XML 29 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Information (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended | 0 Months Ended
--- | --- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Jun. 30, 2014
Operations and identifiable assets by industry segment |  |  |  |  |  |
Total revenues | $ 257,829 us-gaap_Revenues | $ 236,408 us-gaap_Revenues | $ 476,226 us-gaap_Revenues | $ 442,682 us-gaap_Revenues |  |
Income (loss) from operations | 26,061 us-gaap_OperatingIncomeLoss | 22,029 us-gaap_OperatingIncomeLoss | 42,725 us-gaap_OperatingIncomeLoss | 32,502 us-gaap_OperatingIncomeLoss |  |
Segments assets | 1,056,658 us-gaap_Assets |  | 1,056,658 us-gaap_Assets |  | 1,056,658 us-gaap_Assets | 1,024,186 us-gaap_Assets
One customer | Revenue | Customer |  |  |  |  |  |
Operations and identifiable assets by industry segment |  |  |  |  |  |
Percentage of benchmark derived from specified source | 11.00%us-gaap_ConcentrationRiskPercentage1 / us-gaap_ConcentrationRiskByBenchmarkAxis = us-gaap_SalesRevenueNetMember / us-gaap_ConcentrationRiskByTypeAxis = us-gaap_CustomerConcentrationRiskMember / us-gaap_MajorCustomersAxis = osis_CustomerOneMember | 13.00%us-gaap_ConcentrationRiskPercentage1 / us-gaap_ConcentrationRiskByBenchmarkAxis = us-gaap_SalesRevenueNetMember / us-gaap_ConcentrationRiskByTypeAxis = us-gaap_CustomerConcentrationRiskMember / us-gaap_MajorCustomersAxis = osis_CustomerOneMember | 13.00%us-gaap_ConcentrationRiskPercentage1 / us-gaap_ConcentrationRiskByBenchmarkAxis = us-gaap_SalesRevenueNetMember / us-gaap_ConcentrationRiskByTypeAxis = us-gaap_CustomerConcentrationRiskMember / us-gaap_MajorCustomersAxis = osis_CustomerOneMember | 14.00%us-gaap_ConcentrationRiskPercentage1 / us-gaap_ConcentrationRiskByBenchmarkAxis = us-gaap_SalesRevenueNetMember / us-gaap_ConcentrationRiskByTypeAxis = us-gaap_CustomerConcentrationRiskMember / us-gaap_MajorCustomersAxis = osis_CustomerOneMember |  |
One customer | Accounts receivable | Customer |  |  |  |  |  |
Operations and identifiable assets by industry segment |  |  |  |  |  |
Percentage of benchmark derived from specified source |  |  |  |  | 14.00%us-gaap_ConcentrationRiskPercentage1 / us-gaap_ConcentrationRiskByBenchmarkAxis = us-gaap_AccountsReceivableMember / us-gaap_ConcentrationRiskByTypeAxis = us-gaap_CustomerConcentrationRiskMember / us-gaap_MajorCustomersAxis = osis_CustomerOneMember | 13.00%us-gaap_ConcentrationRiskPercentage1 / us-gaap_ConcentrationRiskByBenchmarkAxis = us-gaap_AccountsReceivableMember / us-gaap_ConcentrationRiskByTypeAxis = us-gaap_CustomerConcentrationRiskMember / us-gaap_MajorCustomersAxis = osis_CustomerOneMember
Different customer | Revenue | Customer |  |  |  |  |  |
Operations and identifiable assets by industry segment |  |  |  |  |  |
Percentage of benchmark derived from specified source | 15.00%us-gaap_ConcentrationRiskPercentage1 / us-gaap_ConcentrationRiskByBenchmarkAxis = us-gaap_SalesRevenueNetMember / us-gaap_ConcentrationRiskByTypeAxis = us-gaap_CustomerConcentrationRiskMember / us-gaap_MajorCustomersAxis = osis_CustomerTwoMember |  | 11.00%us-gaap_ConcentrationRiskPercentage1 / us-gaap_ConcentrationRiskByBenchmarkAxis = us-gaap_SalesRevenueNetMember / us-gaap_ConcentrationRiskByTypeAxis = us-gaap_CustomerConcentrationRiskMember / us-gaap_MajorCustomersAxis = osis_CustomerTwoMember |  |  |
Corporate |  |  |  |  |  |
Operations and identifiable assets by industry segment |  |  |  |  |  |
Income (loss) from operations | (5,733)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | (4,355)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | (10,250)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | (8,400)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember |  |
Segments assets | 140,294 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember |  | 140,294 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember |  | 140,294 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | 133,836 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
Operating Segments | Security Division |  |  |  |  |  |
Operations and identifiable assets by industry segment |  |  |  |  |  |
Total revenues | 137,005 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember | 106,588 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember | 250,444 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember | 203,741 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember |  |
Income (loss) from operations | 20,401 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember | 15,149 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember | 37,660 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember | 26,771 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember |  |
Segments assets | 539,775 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember |  | 539,775 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember |  | 539,775 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember | 535,306 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_SecurityDivisionMember
Operating Segments | Healthcare Division |  |  |  |  |  |
Operations and identifiable assets by industry segment |  |  |  |  |  |
Total revenues | 69,493 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember | 63,106 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember | 117,327 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember | 108,893 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember |  |
Income (loss) from operations | 7,489 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember | 9,226 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember | 7,551 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember | 7,228 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember |  |
Segments assets | 214,392 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember |  | 214,392 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember |  | 214,392 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember | 190,612 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_HealthcareDivisionMember
Operating Segments | Optoelectronics and Manufacturing Division |  |  |  |  |  |
Operations and identifiable assets by industry segment |  |  |  |  |  |
Total revenues | 65,535 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember | 76,358 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember | 134,621 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember | 147,669 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember |  |
Income (loss) from operations | 4,366 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember | 2,121 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember | 8,693 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember | 6,886 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember |  |
Segments assets | 167,528 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember |  | 167,528 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember |  | 167,528 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember | 169,084 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = osis_OptoelectronicsAndManufacturingDivisionMember
Eliminations |  |  |  |  |  |
Operations and identifiable assets by industry segment |  |  |  |  |  |
Total revenues | (14,204)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (9,644)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (26,166)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (17,621)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  |
Income (loss) from operations | (462)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (112)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (929)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | 17 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  |
Segments assets | $ (5,331)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | $ (5,331)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |  | (5,331)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (4,652)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorCustomersAxis=osis_CustomerOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorCustomersAxis=osis_CustomerTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |