Segment Information (Tables)

6 Months Ended

Dec. 31, 2014

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 December 31,						Six Months Ended December 31,
	2013			2014			2013			2014
Revenues (2) — by Segment:
Security division	$	106,588		$	137,005		$	203,741		$	250,444
Healthcare division	63,106			69,493			108,893			117,327
Optoelectronics and Manufacturing division, including intersegment revenues	76,358			65,535			147,669			134,621
Intersegment revenues elimination	(9,644		)	(14,204		)	(17,621		)	(26,166		)
Total	$	236,408		$	257,829		$	442,682		$	476,226

	Three Months Ended December 31,						Six Months Ended December 31,
	2013			2014			2013			2014
Operating income (loss) — by Segment:
Security division	$	15,149		$	20,401		26,771			$	37,660
Healthcare division	9,226			7,489			7,228			7,551
Optoelectronics and Manufacturing division	2,121			4,366			6,886			8,693
Corporate	(4,355		)	(5,733		)	(8,400		)	(10,250		)
Eliminations (1)	(112		)	(462		)	17			(929		)
Total	$	22,029		$	26,061		$	32,502		$	42,725

	June 30, 2014			December 31, 2014
Assets — by Segment:
Security division	$	535,306		$	539,775
Healthcare division	190,612			214,392
Optoelectronics and Manufacturing division	169,084			167,528
Corporate	133,836			140,294
Eliminations (1)	(4,652		)	(5,331		)
Total	$	1,024,186		1,056,658

(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)

The Company had certain customers whose revenue individually represented 10% or more of the Company’s total revenue, or whose accounts receivable balances individually represented 10% or more of the Company’s total accounts receivable, as follows

For the three months ended December 31, 2013 and 2014, one customer accounted for 13% and 11% of total net revenues, respectively; and a different customer accounted for 15% of net revenues for the three months ended December 31, 2014. For the six months ended December 31, 2013 and 2014, one customer accounted for 14% and 13% of total net revenues, respectively; and a different customer accounted for 11% of net revenues for the six months ended December 31, 2014.

At December 31, 2014, one customer accounted for 14% of the accounts receivable. At June 30, 2014, one customer accounted for 13% of accounts receivable.

- 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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