v3.22.4
Impairment, Restructuring and Other Charges (Tables)
6 Months Ended
Dec. 31, 2022
Impairment, Restructuring and Other Charges  
Schedule of impairment, restructuring and other charges (benefit), net

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

Three Months Ended December 31, 2021

    

    

    

Optoelectronics and

    

    

Healthcare

Manufacturing

    

Security Division

    

Division

    

Division

    

Corporate

    

Total

Employee termination costs

$

332

$

$

$

$

332

Facility closures/consolidation

22

22

Legal costs, net

 

 

 

 

477

 

477

Total expensed

$

354

$

$

$

477

$

831

Three Months Ended December 31, 2022

Optoelectronics and

Healthcare

Manufacturing

    

Security Division

    

Division

    

Division

    

Corporate

    

Total

Acquisition-related costs

78

78

Employee termination costs

$

35

$

210

$

$

$

245

Legal costs, net

 

42

 

1,942

 

 

(50)

 

1,934

Total

$

77

$

2,152

$

$

28

$

2,257

Six Months Ended December 31, 2021

Optoelectronics and

Healthcare

Manufacturing

    

Security Division

    

Division

    

Division

    

Corporate

    

Total

Employee termination costs

$

668

$

$

$

$

668

Facility closures/consolidation

(40)

(40)

Legal costs, net

 

 

 

 

2,713

 

2,713

Total expensed

$

628

$

$

$

2,713

$

3,341

Six Months Ended December 31, 2022

    

    

    

Optoelectronics and

    

    

Healthcare

Manufacturing

    

Security Division

    

Division

    

Division

    

Corporate

    

Total

Acquisition-related costs

$

23

$

$

$

78

$

101

Employee termination costs

275

210

15

500

Legal costs, net

 

567

 

2,236

 

 

72

 

2,875

Total

$

865

$

2,446

$

15

$

150

$

3,476

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 six-month period ended December 31, 2022 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, net

 

101

 

500

 

 

2,876

 

3,477

Payments, adjustments and reimbursements, net

 

(48)

 

(408)

 

(19)

 

(2,051)

 

(2,526)

Balance as of December 31, 2022

$

53

$

273

$

4

$

2,605

$

2,935