XML 86 R72.htm IDEA: XBRL DOCUMENT
v3.10.0.1

SEGMENT INFORMATION - By industry segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
Operations and identifiable assets by industry segment |  |  |
Total revenues | $ 1,089,286 | $ 960,951 | $ 829,660
Income (loss) from operations | 55,908 | 33,292 | 38,374
Segments assets | 1,255,691 | 1,230,087 | 991,723
Capital expenditures | 43,198 | 17,096 | 17,688
Depreciation and amortization | 69,754 | 68,235 | 57,922
Security Division |  |  |
Operations and identifiable assets by industry segment |  |  |
Total revenues | 690,001 | 555,197 | 411,212
Capital expenditures | 14,479 | 10,436 | 8,910
Depreciation and amortization | 55,630 | 53,924 | 43,257
Healthcare Division |  |  |
Operations and identifiable assets by industry segment |  |  |
Total revenues | 189,387 | 200,034 | 211,458
Capital expenditures | 1,540 | 1,797 | 2,395
Depreciation and amortization | 4,910 | 6,495 | 7,401
Optoelectronics and Manufacturing division |  |  |
Operations and identifiable assets by industry segment |  |  |
Total revenues | 209,898 | 205,720 | 206,990
Capital expenditures | 3,286 | 2,856 | 4,539
Depreciation and amortization | 7,766 | 6,561 | 5,842
Corporate |  |  |
Operations and identifiable assets by industry segment |  |  |
Income (loss) from operations | (35,030) | (29,359) | (27,199)
Segments assets | 66,453 | 64,959 | 64,970
Capital expenditures | 23,893 | 2,007 | 1,844
Depreciation and amortization | 1,448 | 1,255 | 1,422
Operating Segments | Security Division |  |  |
Operations and identifiable assets by industry segment |  |  |
Total revenues | 690,001 | 555,197 | 411,212
Income (loss) from operations | 84,106 | 35,256 | 37,845
Segments assets | 804,527 | 785,230 | 519,068
Operating Segments | Healthcare Division |  |  |
Operations and identifiable assets by industry segment |  |  |
Total revenues | 189,387 | 200,034 | 211,458
Income (loss) from operations | (14,609) | 2,624 | 8,351
Segments assets | 167,611 | 186,021 | 200,067
Operating Segments | Optoelectronics and Manufacturing division |  |  |
Operations and identifiable assets by industry segment |  |  |
Total revenues | 254,485 | 236,100 | 247,502
Income (loss) from operations | 22,024 | 23,792 | 19,654
Segments assets | 220,373 | 196,567 | 211,337
Intersegment Eliminations |  |  |
Operations and identifiable assets by industry segment |  |  |
Total revenues | (44,587) | (30,380) | (40,512)
Income (loss) from operations | (583) | 979 | (277)
Segments assets | (3,273) | (2,690) | (3,719)
Intersegment Eliminations | Optoelectronics and Manufacturing division |  |  |
Operations and identifiable assets by industry segment |  |  |
Total revenues | $ 44,587 | $ 30,380 | $ 40,512

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=osis_SecurityDivisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=osis_HealthcareDivisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=osis_OptoelectronicsAndManufacturingDivisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |