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Segment Information (Tables)

6 Months Ended

Dec. 31, 2015

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 December 31,						Six Months Ended December  31,
		2014			2015			2014			2015
Revenues (1) — by Segment:
Security division		$	137,005		$	93,720		$	250,444		$	190,130
Healthcare division		69,493			55,548			117,327			107,013
Optoelectronics and Manufacturing division, including intersegment revenues		65,535			60,560			134,621			123,108
Intersegment revenues elimination		(14,204		)	(12,489		)	(26,166		)	(22,862		)
Total		$	257,829		$	197,339		$	476,226		$	397,389

		Three Months Ended December  31,						Six Months Ended December  31,
		2014			2015			2014			2015
Operating income (loss) — by Segment:
Security division		$	20,401		$	2,534		$	37,660		$	15,169
Healthcare division		7,489			3,380			7,551			6,318
Optoelectronics and Manufacturing division		4,366			3,192			8,693			8,753
Corporate		(5,733		)	(7,903		)	(10,250		)	(13,105		)
Eliminations (2)		(462		)	(422		)	(929		)	(657		)
Total		$	26,061		$	781		$	42,725		$	16,478

		June 30, 2015			December 31, 2015
Assets (1) — by Segment:
Security division		$	470,808		$	530,378
Healthcare division		223,412			205,799
Optoelectronics and Manufacturing division		164,922			169,401
Corporate		125,174			108,912
Eliminations (2)		(4,642		)	(4,099		)
Total		$	979,674		1,010,391

(1) For the three months ended December 31, 2014 and 2015, one customer, SAT in Mexico, accounted for 11% and 14% of total net revenues, respectively.  For the six months ended December 31, 2014 and 2015, SAT accounted for 13% and 15% of total net revenues, respectively.  A different customer accounted for 11% of accounts receivable as of December 31, 2015, while no customer accounted for greater than 10% of accounts receivable as of June 30, 2015.

(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.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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