Segment Information (Tables)

9 Months Ended

Mar. 31, 2016

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,
	2015			2016			2015			2016
Revenues (1) — by Segment:
Security Division	$	99,164		$	110,550		$	349,608		$	300,680
Healthcare Division	59,383			49,113			176,710			156,126
Optoelectronics and Manufacturing Division, including intersegment revenues	65,291			61,306			199,912			184,414
Intersegment revenues elimination	(8,463		)	(10,165		)	(34,629		)	(33,027		)

Total	$	215,375		$	210,804		$	691,601		$	608,193

	Three Months Ended March 31,						Nine Months Ended March 31,
	2015			2016			2015			2016
Operating income (loss) — by Segment:
Security Division	$	13,266		$	14,554		$	50,926		$	29,723
Healthcare Division	3,707			(188		)	11,258			6,130
Optoelectronics and Manufacturing Division	5,008			5,325			13,701			14,078
Corporate	(3,498		)	(6,077		)	(13,748		)	(19,182		)
Eliminations (2)	(28		)	(270		)	(957		)	(927		)

Total	$	18,455		$	13,344		$	61,180		$	29,822

	June 30, 2015			March 31, 2016
Assets (1) — by Segment:
Security Division	$	470,808		$	552,664
Healthcare Division	223,412			202,924
Optoelectronics and Manufacturing Division	164,922			216,640
Corporate	125,174			107,443
Eliminations (2)	(4,642		)	(4,369		)
Total	$	979,674		1,075,302

(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:

(a)

For each of the three months ended March 31, 2015 and 2016, one customer, SAT in Mexico, accounted for 14% of total net revenues. For the nine months ended March 31, 2015 and 2016, SAT accounted for 13% and 14% of total net revenues, respectively.

(b)

For the nine-month period ended March 31, 2015, the U.S. Department of Defense, under a Foreign Military Sale, accounted for 10% of net revenues.

(c)

At March 31, 2016, one international customer accounted for 11% of accounts receivable. No customer accounted for greater than 10% of accounts receivable at 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.