Segment Information (Tables)

9 Months Ended

Mar. 31, 2015

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 March 31,						Nine Months Ended March 31,
	2014			2015			2014			2015
Revenues (1) — by Segment:
Security division	$	95,007		$	99,164		$	298,748		$	349,608
Healthcare division	52,188			59,383			161,081			176,710
Optoelectronics and Manufacturing division, including intersegment revenues	66,331			65,291			214,000			199,912
Intersegment revenues elimination	(9,570		)	(8,463		)	(27,191		)	(34,629		)
Total	$	203,956		$	215,375		$	646,638		$	691,601

	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2015			2014			2015
Operating income (loss) — by Segment:
Security division	$	14,213		$	13,266		$	40,984		$	50,926
Healthcare division	4,084			3,707			11,312			11,258
Optoelectronics and Manufacturing division	3,414			5,008			10,300			13,701
Corporate	(3,488		)	(3,498		)	(11,888		)	(13,748		)
Eliminations (2)	(201		)	(28		)	(184		)	(957		)
Total	$	18,022		$	18,455		$	50,524		$	61,180

	June 30, 2014			March 31, 2015
Assets (1) — by Segment:
Security division	$	535,306		$	508,172
Healthcare division	190,612			207,511
Optoelectronics and Manufacturing division	169,084			172,247
Corporate	133,836			123,359
Eliminations (2)	(4,652		)	(5,359		)
Total	$	1,024,186		1,005,930

(1)

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 March 31, 2014 and 2015, one customer accounted for 16% and 14% of total net revenues, respectively. For the nine months ended March 31, 2014 and 2015, one customer accounted for 15% and 13% of total net revenues, respectively; and a different customer accounted for 10% of net revenues for the nine months ended March 31, 2015.

At March 31, 2015, no customer accounted for greater than 10% of the accounts receivable. At June 30, 2014, one customer accounted for 13% of accounts receivable.

(2)

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.

- 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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