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Segment Information (Tables)

12 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Tabulation of Business Segment Information Based on Current Segmentation

Summary financial information by reportable segment is as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended June 30,
​	​	2021		​	2020		​	2019
Revenue:		​	​	​	​	​	​	​	​
Medical and Healthcare	​	$	906,901	​	$	866,428	​	$	849,861
Financial Services	​		205,479	​		185,573	​		167,211
Home Office and Other	​		—	​		—	​		(3,229)
Total consolidated revenue	​	$	1,112,380	​	$	1,052,001	​	$	1,013,843
Operating income excluding special items:	​	​	​	​	​	​	​	​	​
Medical and Healthcare	​	$	196,703	​	$	167,744	​	$	181,217
Financial Services	​		31,405	​		22,464	​		35,467
Home Office and Other	​		(25,228)	​		(24,099)	​		(33,965)
Total consolidated operating income excluding special items	​	​	202,880	​	​	166,109	​	​	182,719
Reconciliation to Consolidated Financial Statements:	​	​	​	​	​	​	​	​	​
Restructuring expense	​		(9,804)	​		(28,628)	​		(53,067)
Business acquisition and integration expense	​	​	(31,593)	​		—	​		—
Gain on sale of assets	​	​	—	​		4,779	​		—
Settlement gains	​	​	—	​	​	—	​	​	26,178
Total consolidated operating income	​	​	161,483	​	​	142,260	​	​	155,830
Net other (expense) income	​		(34,633)	​		94,919	​		(16,083)
Total consolidated income from continuing operations before income taxes	​	$	126,850	​	$	237,179	​	$	139,747
Segment assets:	​	​	​	​	​	​	​	​	​
Medical and Healthcare	​	$	1,257,278	​	$	1,231,951	​	$	814,728
Financial Services	​		577,958	​		580,272	​		582,327
Home Office and Other	​		1,218,600	​		416,464	​		263,242
Discontinued Operations	​		—	​		—	​		582,399
Total consolidated assets	​	$	3,053,836	​	$	2,228,687	​	$	2,242,696
Capital expenditures:	​	​	​	​	​	​	​	​	​
Medical and Healthcare	​	$	32,752	​	$	25,334	​	$	47,410
Financial Services	​		8,783	​		4,532	​		1,678
Home Office and Other	​		7,129	​		14,271	​		8,486
Total consolidated capital expenditures	​	$	48,664	​	$	44,137	​	$	57,574
Depreciation expense:	​	​	​	​	​	​	​	​	​
Medical and Healthcare	​	$	30,554	​	$	29,064	​	$	28,025
Financial Services	​		3,568	​		2,010	​		1,849
Home Office and Other	​		3,476	​		3,354	​		3,885
Total consolidated depreciation expense	​	$	37,598	​	$	34,428	​	$	33,759
Intangible asset amortization expense:	​	​	​	​	​	​	​	​	​
Financial Services	​	$	10,073	​	$	10,262	​	$	6,947
Total consolidated intangible asset amortization expense	​	$	10,073	​	$	10,262	​	$	6,947

​

Revenues and Long-Lived Assets by Geographic Area

Revenue and long-lived assets by geographic area are as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended June 30,
​	​	2021		​	2020		​	2019
Revenue from unaffiliated customers:		​	​	​	​	​	​	​	​
Domestic operations	​	$	717,974	​	$	651,342	​	$	606,363
International operations:	​	​	​	​	​	​	​	​	​
Barbados, St. Kitts, and St. Maarten	​		343,087	​		354,773	​		362,427
Other	​		51,319	​		45,886	​		45,053
Total international	​		394,406	​		400,659	​		407,480
Total consolidated revenue	​	$	1,112,380	​	$	1,052,001	​	$	1,013,843
Long-lived assets:	​	​	​	​	​	​	​	​	​
Domestic operations	​	$	301,294	​	$	273,921	​	$	134,401
International operations:	​	​	​	​	​	​	​	​	​
Barbados, St. Kitts, and St. Maarten	​		164,337	​		185,362	​		147,193
Other	​		549	​		1,754	​		1,839
Total international	​		164,886	​		187,116	​		149,032
Total consolidated long-lived assets	​	$	466,180	​	$	461,037	​	$	283,433

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 22
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