Impairment, restructuring and other charges (Tables)

6 Months Ended

Dec. 31, 2017

Impairment, restructuring and other charges

Summary of the impairment, restructuring and other charges

The following table summarizes impairment, restructuring and other charges for the periods set forth below (in thousands):

	Three Months Ended December 31, 2016
	Security Division		Healthcare Division		Optoelectronics and Manufacturing Division			Corporate		Total
Acquisition-related costs	$	85	$	—	$	—		$	64	$	149
Employee termination costs	7,657		824		266			—		8,747
Facility closures/consolidation	3		69		24			—		96
Other charges (reversals)	—		—		(67		)	495		428
Total expensed	$	7,745	$	893	$	223		$	559	$	9,420

	Three Months Ended December 31, 2017
	Security Division		Healthcare Division		Optoelectronics and Manufacturing Division		Corporate		Total
Impairment charges	$	1,490	$	579	$	1,075	$	—	$	3,144
Acquisition-related costs	—		—		—		361		361
Employee termination costs	90		—		146		—		236
Facility closures/consolidation	11		243		—		—		254
Litigation and accrued settlement costs	—		4,200		—		102		4,302
Total expensed	$	1,591	$	5,022	$	1,221	$	463	$	8,297

	Six Months Ended December 31, 2016
	Security Division		Healthcare Division		Optoelectronics and Manufacturing Division			Corporate		Total
Impairment charges	$	5,332	$	86	$	—		$		$	5,418
Acquisition-related costs	810		—		—			3,213		4,023
Employee termination costs	7,807		1,080		331			—		9,218
Facility closures/consolidation	179		69		24			—		272
Other charges (reversals)	7		—		(67		)	506		446
Total expensed	$	14,135	$	1,235	$	288		$	3,719	$	19,377

	Six Months Ended December 31, 2017
	Security Division		Healthcare Division		Optoelectronics and Manufacturing Division		Corporate		Total
Impairment charges	$	1,490	$	579	$	1,075	$	—	$	3,144
Acquisition-related costs	—		—		—		1,181		1,181
Employee termination costs	330		—		146		—		476
Facility closures/consolidation	81		243		—		—		324
Litigation and accrued settlement costs	—		4,200		—		102		4,302
Total expensed	$	1,901	$	5,022	$	1,221	$	1,283	$	9,427

Schedule of changes in the accrual for restructuring and other charges

The changes in the accrual for restructuring and other charges for the six-month period ended December 31, 2017 were as follows (in thousands):

	Acquisition- related Costs			Employee Termination Costs			Facility Closure/ Consolidation Cost			Charges Related to Litigation			Total
Balance as of June 30, 2017	$	—		$	175		$	291		$	—		$	466
Restructuring and other charges	1,181			476			324			4,302			6,283
Payments and other adjustments	(1,181		)	(563		)	(300		)	(102		)	(2,146		)
Balance as of December 31, 2017	$	—		$	88		$	315		$	4,200		$	4,603