| Schedule of impairment, restructuring and other charges (benefits) |
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 2025 | | | | | | Optoelectronics | | | | | | | | | | | | | | | and | | | | | | | | | | | | Security | | Manufacturing | | Healthcare | | | | | | | | | Division | | Division | | Division | | Corporate | | Total | Acquisition-related costs | | $ | 378 | | $ | — | | $ | — | | $ | 228 | | $ | 606 | Employee termination costs | | | 975 | | | 391 | | | 958 | | | 360 | | | 2,684 | Facility closures/consolidation | | | 529 | | | 242 | | | — | | | — | | | 771 | Legal costs, net | | | — | | | (14) | | | 1,288 | | | — | | | 1,274 | Total expensed | | $ | 1,882 | | $ | 619 | | $ | 2,246 | | $ | 588 | | $ | 5,335 |
| | | | | | | | | | | | | | | | | | Fiscal 2026 | | | | | | Optoelectronics | | | | | | | | | | | | | | | and | | | | | | | | | | | | Security | | Manufacturing | | Healthcare | | | | | | | | | Division | | Division | | Division | | Corporate | | Total | Acquisition-related costs | | $ | 33 | | $ | — | | $ | — | | $ | 2,046 | | $ | 2,079 | Employee termination costs | | | 2,912 | | | 601 | | | 1,522 | | | 149 | | | 5,184 | Facility closure/consolidation | | | 233 | | | — | | | — | | | — | | | 233 | Impairment of assets | | | 1,154 | | | — | | | — | | | — | | | 1,154 | Legal and other expense (benefit), net | | | 2,674 | | | (155) | | | 5,422 | | | — | | | 7,941 | Total expensed | | $ | 7,006 | | $ | 446 | | $ | 6,944 | | $ | 2,195 | | $ | 16,591 |
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| 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 2025 and 2026 were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | Facility | | | | | | | | Acquisition- | | Employee | | Closure / | | Legal | | | | | | Related | | Termination | | Consolidation | | and Other | | | | | | Costs | | Costs | | Cost | | Costs | | Total | Balance as of June 30, 2024 | | $ | 496 | | $ | 294 | | $ | 227 | | $ | 808 | | $ | 1,825 | Restructuring and other charges, net | | | 606 | | | 2,684 | | | 771 | | | 1,274 | | | 5,335 | Payments, adjustments and reimbursements, net | | | (1,102) | | | (2,533) | | | (375) | | | (365) | | | (4,375) | Balance as of June 30, 2025 | | $ | — | | $ | 445 | | $ | 623 | | $ | 1,717 | | $ | 2,785 | Restructuring and other charges, net | | | 2,079 | | | 5,184 | | | 233 | | | 7,941 | | | 15,437 | Payments and adjustments, net | | | (2,079) | | | (3,949) | | | (856) | | | (7,921) | | | (14,805) | Balance as of June 30, 2026 | | $ | — | | $ | 1,680 | | $ | — | | $ | 1,737 | | $ | 3,417 |
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