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Segment Information (Tables)

3 Months Ended

Sep. 30, 2017

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 September 30,
		2016			2017
Revenues (1) — by Segment:
Security division		$	123,709		$	162,245
Healthcare division		45,650			45,529
Optoelectronics and Manufacturing division, including intersegment revenues		56,954			58,926
Intersegment revenues elimination		(5,458		)	(9,567		)
Total		$	220,855		$	257,133

		Three Months Ended September 30,
		2016			2017
Operating income (loss) — by Segment:
Security division		$	9,350		$	22,693
Healthcare division		(3,264		)	847
Optoelectronics and Manufacturing division		4,650			5,175
Corporate		(9,013		)	(8,753		)
Eliminations (2)		376			(568		)
Total		$	2,099		$	19,394

		June 30,			September 30,
		2017			2017
Assets— by Segment:
Security division		$	785,230		$	899,035
Healthcare division		186,021			166,937
Optoelectronics and Manufacturing division		196,567			199,617
Corporate		64,959			89,192
Eliminations (2)		(2,690		)	(3,257		)
Total		$	1,230,087		$	1,351,524

(1) For both of the three months ended September 30, 2016 and 2017, one customer, SAT in Mexico, accounted for approximately 13% of total net revenues.

(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=68060357&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=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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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=68060357&loc=d3e8736-108599

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