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SEGMENT INFORMATION (Tables)
12 Months Ended
Jun. 30, 2016
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):

                                                                                                                                                                                    

 

 

 

2014

 

 

 

Security
Division

 

Healthcare
Division

 

Optoelectronics
and
Manufacturing
Division

 

Corporate

 

Eliminations

 

Consolidated

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External customer revenue

 

$

440,439

 

$

222,313

 

$

243,990

 

$

 

$

 

$

906,742

 

Revenue between product segments

 

 

 

 

 

 

40,506

 

 

 

 

(40,506

)

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total revenues

 

$

440,439

 

$

222,313

 

$

284,496

 

$

 

 

(40,506

)

$

906,742

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Income (loss) from operations

 

$

59,501

 

$

18,495

 

$

14,663

 

$

(11,497

)

$

133

 

$

81,295

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Segments assets

 

$

535,306

 

$

190,612

 

$

169,084

 

$

120,727

 

$

(4,652

)

$

1,011,077

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Capital expenditures

 

$

38,066

 

$

6,718

 

$

2,801

 

$

7,013

 

$

 

$

54,598

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Depreciation and amortization

 

$

40,573

 

$

7,289

 

$

4,971

 

$

1,406

 

$

 

$

54,239

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

2015

 

 

 

Security
Division

 

Healthcare
Division

 

Optoelectronics
and
Manufacturing
Division

 

Corporate

 

Eliminations

 

Consolidated

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External customer revenue

 

$

481,087

 

$

255,691

 

$

221,424

 

$

 

$

 

$

958,202

 

Revenue between product segments

 

 

 

 

 

 

46,448

 

 

 

 

(46,448

)

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total revenues

 

$

481,087

 

$

255,691

 

$

267,872

 

$

 

 

(46,448

)

$

958,202

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Income (loss) from operations

 

$

67,804

 

$

24,666

 

$

17,533

 

$

(17,455

)

$

(440

)

$

92,108

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Segments assets

 

$

470,808

 

$

223,412

 

$

164,922

 

$

82,789

 

$

(4,642

)

$

937,289

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Capital expenditures

 

$

7,601

 

$

2,628

 

$

3,411

 

$

1,646

 

$

 

$

15,286

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Depreciation and amortization

 

$

45,231

 

$

7,223

 

$

5,028

 

$

1,494

 

$

 

$

58,976

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

2016

 

 

 

Security
Division

 

Healthcare
Division

 

Optoelectronics
and
Manufacturing
Division

 

Corporate

 

Eliminations

 

Consolidated

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External customer revenue

 

$

411,212

 

$

211,458

 

$

206,990

 

$

 

$

 

$

829,660

 

Revenue between product segments

 

 

 

 

 

 

40,512

 

 

 

 

(40,512

)

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total revenues

 

$

411,212

 

$

211,458

 

$

247,502

 

$

 

 

(40,512

)

$

829,660

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Income (loss) from operations

 

$

37,845

 

$

8,351

 

$

19,654

 

$

(27,199

)

$

(277

)

$

38,374

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Segments assets

 

$

519,068

 

$

200,067

 

$

211,337

 

$

64,970

 

$

(3,719

)

$

991,723

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Capital expenditures

 

$

8,910

 

$

2,395

 

$

4,539

 

$

1,844

 

$

 

$

17,688

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Depreciation and amortization

 

$

43,257

 

$

7,401

 

$

5,842

 

$

1,422

 

$

 

$

57,922

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of revenues and identifiable assets by geographical area

        The following tables present the revenues and identifiable assets by geographical area (in thousands):

                                                                                                                                                                                    

 

 

 

2014

 

 

 

External
revenues

 

Intersegment
revenues

 

Total
Consolidated

 

Long lived
tangible assets

 

Long lived
assets

 

Geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

451,503

 

$

7,303

 

$

458,806

 

$

42,933

 

$

144,239

 

Mexico

 

 

130,330

 

 

 

 

130,330

 

 

191,512

 

 

191,512

 

Other Americas

 

 

20,914

 

 

 

 

20,914

 

 

7,059

 

 

7,059

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total Americas

 

 

602,747

 

 

7,303

 

 

610,050

 

 

241,504

 

 

342,810

 

United Kingdom

 

 

151,962

 

 

 

 

151,962

 

 

24,257

 

 

52,110

 

Other Europe, Middle East and Africa

 

 

18,543

 

 

 

 

18,543

 

 

5,807

 

 

10,317

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total EMEA

 

 

170,505

 

 

 

 

170,505

 

 

30,064

 

 

62,427

 

Asia-Pacific

 

 

133,490

 

 

33,203

 

 

166,693

 

 

15,657

 

 

18,210

 

Eliminations

 

 

 

 

(40,506

)

 

(40,506

)

 

N/A

 

 

N/A

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

906,742

 

$

 

$

906,742

 

$

287,225

 

$

423,447

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

2015

 

 

 

External
revenues

 

Intersegment
revenues

 

Total
Consolidated

 

Long lived
tangible assets

 

Long lived
assets

 

Geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

472,990

 

$

6,583

 

$

479,573

 

$

48,203

 

$

154,338

 

Mexico

 

 

120,582

 

 

 

 

120,582

 

 

154,939

 

 

154,939

 

Other Americas

 

 

21,035

 

 

 

 

21,035

 

 

6,158

 

 

6,158

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total Americas

 

 

614,607

 

 

6,583

 

 

621,190

 

 

209,300

 

 

315,435

 

United Kingdom

 

 

159,127

 

 

333

 

 

159,460

 

 

31,467

 

 

58,594

 

Other Europe, Middle East and Africa

 

 

31,238

 

 

 

 

31,238

 

 

1,472

 

 

14,323

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total EMEA

 

 

190,365

 

 

333

 

 

190,698

 

 

32,939

 

 

72,917

 

Asia-Pacific

 

 

153,230

 

 

39,532

 

 

192,762

 

 

14,320

 

 

16,787

 

Eliminations

 

 

 

 

(46,448

)

 

(46,448

)

 

N/A

 

 

N/A

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

958,202

 

$

 

$

958,202

 

$

256,559

 

$

405,139

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

2016

 

 

 

External
revenues

 

Intersegment
revenues

 

Total
Consolidated

 

Long lived
tangible assets

 

Long lived
assets

 

Geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

404,929

 

$

5,803

 

$

410,732

 

$

40,855

 

$

167,860

 

Mexico

 

 

119,039

 

 

 

 

119,039

 

 

115,954

 

 

115,954

 

Other Americas

 

 

15,525

 

 

 

 

15,525

 

 

5,193

 

 

7,055

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total Americas

 

 

539,493

 

 

5,803

 

 

545,296

 

 

162,002

 

 

290,869

 

United Kingdom

 

 

130,812

 

 

1,128

 

 

131,940

 

 

25,505

 

 

61,037

 

Other Europe, Middle East and Africa

 

 

38,233

 

 

 

 

38,233

 

 

11,556

 

 

23,898

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total EMEA

 

 

169,045

 

 

1,128

 

 

170,173

 

 

37,061

 

 

84,935

 

Asia-Pacific

 

 

121,122

 

 

33,581

 

 

154,703

 

 

14,765

 

 

17,126

 

Eliminations

 

 

 

 

(40,512

)

 

(40,512

)

 

N/A

 

 

N/A

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

829,660

 

$

 

$

829,660

 

$

213,828

 

$

392,930

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​