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Restructuring and Other Charges (Tables)

9 Months Ended

Mar. 31, 2024

Restructuring and Other Charges

Schedule of restructuring and other charges (benefits), net

The following tables summarize restructuring and other charges (benefits), net for the periods set forth below (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 2023

​

​

​

​

​

Optoelectronics and

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Manufacturing

​

Healthcare

​

​

​

​

​

​

​

​

Security Division

Division

Division

Corporate

Total

Acquisition-related costs

​

$

—

​

$

—

​

$

—

​

$

50

​

$

50

Employee termination costs

​

413

​

32

​

81

​

—

​

526

Facility closures/consolidation

​

​

35

​

​

—

​

​

—

​

​

—

​

​

35

Legal costs, net

​

45

​

—

​

226

​

8

​

279

Total

​

$

493

​

$

32

​

$

307

​

$

58

​

$

890

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 2024

​

​

​

​

​

Optoelectronics and

​

​

​

​

​

​

​

​

​

​

​

​

Manufacturing

​

Healthcare

​

​

​

​

​

​

​

​

Security Division

Division

Division

Corporate

Total

Acquisition-related costs

​

$

8

​

$

11

​

$

—

​

$

—

​

$

19

Employee termination costs

​

​

129

​

​

60

​

​

311

​

​

2

​

​

502

Facility closures/consolidation

​

38

​

433

​

—

​

—

​

471

Legal costs, net

​

10

​

—

​

—

​

2

​

12

Total

​

$

185

​

$

504

​

$

311

​

$

4

​

$

1,004

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Nine Months Ended March 31, 2023

​

​

​

Optoelectronics and

​

​

​

​

​

​

​

​

​

​

Manufacturing

​

Healthcare

​

​

​

​

​

​

​

Security Division

Division

Division

Corporate

Total

Acquisition-related costs

​

$

23

​

$

—

​

$

—

​

$

127

​

$

150

Employee termination costs

​

​

688

​

​

47

​

​

291

​

​

—

​

​

1,026

Facility closures/consolidation

​

35

​

—

​

—

​

—

​

35

Legal costs, net

​

612

​

​

—

​

​

2,462

​

​

81

​

​

3,155

Total

​

$

1,358

​

$

47

​

$

2,753

​

$

208

​

$

4,366

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Nine Months Ended March 31, 2024

​

​

​

​

​

Optoelectronics and

​

​

​

​

​

​

​

​

​

​

​

​

​

Manufacturing

​

Healthcare

​

​

​

​

​

​

​

Security Division

Division

Division

Corporate

Total

Acquisition-related costs

​

$

243

​

$

201

​

$

—

​

$

—

​

$

444

Employee termination costs

​

​

279

​

​

102

​

​

311

​

​

122

​

​

814

Facility closures/consolidation

​

​

38

​

​

777

​

​

—

​

​

—

​

​

815

Legal costs, net

​

​

61

​

—

​

—

​

362

​

423

Total

​

$

621

​

$

1,080

​

$

311

​

$

484

​

$

2,496

​

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 condensed consolidated balance sheets. The changes in the accrued liability for restructuring and other charges for the nine-month period ended March 31, 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, 2023

​

$

7

​

$

107

​

$

1,609

​

$

656

​

$

2,379

Restructuring and other charges, net

​

444

​

814

​

815

​

423

​

2,496

Payments, adjustments and reimbursements, net

​

(451)

​

(750)

​

(2,082)

​

(622)

​

(3,905)

Balance as of March 31, 2024

​

$

—

​

$

171

​

$

342

​

$

457

​

$

970

​

X

- Definition

Tabular disclosure of Impairment, restructuring and other charges.

+ References

No definition available.

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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