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Segment Information (Tables)

3 Months Ended

Sep. 30, 2014

Segment Information

Schedule of operations and identifiable assets by industry segment

The following tables present the operations and identifiable assets by industry segment (in thousands):

		Three Months Ended September 30,
		2013			2014
Revenues(2) — by Segment:
Security division		$	97,153		$	113,439
Healthcare division		45,787			47,834
Optoelectronics and Manufacturing division, including intersegment revenues		71,311			69,086
Intersegment revenues elimination		(7,977		)	(11,962		)
Total		$	206,274		$	218,397

		Three Months Ended September 30,
		2013			2014
Operating income (loss) — by Segment:
Security division		$	11,622		17,259
Healthcare division		(1,998		)	62
Optoelectronics and Manufacturing division		4,765			4,327
Corporate		(4,045		)	(4,517		)
Eliminations(1)		129			(467		)
Total		$	10,473		$	16,664

		June 30, 2014			September 30, 2014
Assets — by Segment:
Security division		$	535,306		$	525,293
Healthcare division		190,612			203,284
Optoelectronics and Manufacturing division		169,084			165,407
Corporate		133,836			139,189
Eliminations(1)		(4,652		)	(5,118		)
Total		$	1,024,186		$	1,028,055

(1) Eliminations within operating income primarily reflect the change in the elimination of intercompany profit in inventory not-yet-realized. Eliminations in assets reflect the amount of intercompany profits in inventory as of the balance sheet date. Such intercompany profit will be realized when inventory is shipped to the external customers of the Security and Healthcare divisions.

(2) One customer accounted for 15% of total net revenues for the three months ended September 30, 2013 and 2014.  One customer accounted for 10% of the net receivables as of September 30, 2014.

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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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