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IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES (Tables) | 12 Months Ended
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Jun. 30, 2024
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |
Schedule of impairment, restructuring and other charges | The following tables summarize impairment, restructuring and other charges for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2024
​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 247 | ​ | $ | 201 | ​ | $ | — | ​ | $ | 514 | ​ | $ | 962
Employee termination costs | ​ |  | 285 | ​ | ​ | 199 | ​ | ​ | 810 | ​ |  | 122 | ​ | ​ | 1,416
Facility closures/consolidation | ​ |  | 90 | ​ | ​ | 3,148 | ​ | ​ | — | ​ |  | — | ​ | ​ | 3,238
Legal costs, net | ​ |  | 53 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 722 | ​ | ​ | 775
Total expensed | ​ | $ | 675 | ​ | $ | 3,548 | ​ | $ | 810 | ​ | $ | 1,358 | ​ | $ | 6,391
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2023
​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 23 | ​ | $ | 7 | ​ | $ | 225 | ​ | $ | 127 | ​ | $ | 382
Employee termination costs | ​ | ​ | 849 | ​ | ​ | 532 | ​ | ​ | 355 | ​ | ​ | — | ​ | ​ | 1,736
Facility closures/consolidation | ​ |  | 35 | ​ | ​ | 1,504 | ​ | ​ | — | ​ |  | — | ​ | ​ | 1,539
Legal costs, net | ​ |  | 808 | ​ | ​ | 464 | ​ | ​ | 2,497 | ​ |  | 140 | ​ | ​ | 3,909
Total expensed | ​ | $ | 1,715 | ​ | $ | 2,507 | ​ | $ | 3,077 | ​ | $ | 267 | ​ | $ | 7,566
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2022
​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Total
Impairment charges | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 1,006 | ​ | $ | 1,006
Acquisition-related costs | ​ |  | 232 | ​ | ​ | — | ​ | ​ | — | ​ |  | 56 | ​ | ​ | 288
Employee termination costs | ​ | ​ | 1,077 | ​ | ​ | 100 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,177
Facility closures/consolidation | ​ | ​ | (33) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (33)
Legal costs, net | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 5,104 | ​ | ​ | 5,104
Total expensed | ​ | $ | 1,276 | ​ | $ | 100 | ​ | $ | — | ​ | $ | 6,166 | ​ | $ | 7,542
Schedule of changes in the accrued liability for restructuring and other charges | The accrued liability for restructuring and other charges is included in other accrued expenses and current liabilities in the consolidated balance sheet. The changes in the accrued liability for restructuring and other charges for fiscal 2023 and 2024 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Facility | ​ | ​ | ​ | ​ | ​
​ | ​ | Acquisition- | ​ | Employee | ​ | Closure / | ​ | Legal | ​ | ​ | ​
​ | ​ | Related | ​ | Termination | ​ | Consolidation | ​ | Costs and | ​ | ​ | ​
​ |  | Costs |  | Costs |  | Cost |  | Settlements |  | Total
Balance as of June 30, 2022 | ​ | $ | — | ​ | $ | 181 | ​ | $ | 23 | ​ | $ | 1,780 | ​ | $ | 1,984
Restructuring and other charges (benefit), net | ​ | ​ | 382 | ​ | ​ | 1,736 | ​ | ​ | 1,539 | ​ | ​ | 3,909 | ​ | ​ | 7,566
Payments, adjustments and reimbursements, net | ​ | ​ | (375) | ​ | ​ | (1,810) | ​ | ​ | 47 | ​ | ​ | (5,033) | ​ | ​ | (7,171)
Balance as of June 30, 2023 | ​ | $ | 7 | ​ | $ | 107 | ​ | $ | 1,609 | ​ | $ | 656 | ​ | $ | 2,379
Restructuring and other charges (benefit), net | ​ |  | 962 | ​ | ​ | 1,416 | ​ | ​ | 3,238 | ​ |  | 775 | ​ | ​ | 6,391
Payments, adjustments and reimbursements, net | ​ |  | (473) | ​ | ​ | (1,229) | ​ | ​ | (4,620) | ​ |  | (623) | ​ | ​ | (6,945)
Balance as of June 30, 2024 | ​ | $ | 496 | ​ | $ | 294 | ​ | $ | 227 | ​ | $ | 808 | ​ | $ | 1,825
​

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