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Segment Information (Tables)

3 Months Ended

Sep. 30, 2018

Segment Information

Schedule of results of operations and identifiable assets by industry segment

The following tables set forth the results of operations and identifiable assets by industry segment (in thousands):

		Three Months Ended September 30,
		2017			2018
Revenues (1)—by Segment:
Security division		$	162,245		$	169,960
Healthcare division			45,529			38,273
Optoelectronics and Manufacturing division, including intersegment revenues			58,926			70,954
Intersegment revenues elimination			(9,567)			(12,938)
Total		$	257,133		$	266,249

		Three Months Ended September 30,
		2017			2018
Income (Loss) from Operations—by Segment:
Security division		$	22,693		$	23,050
Healthcare division			847			(1,875)
Optoelectronics and Manufacturing division			5,175			6,825
Corporate			(8,753)			(11,351)
Intersegment eliminations (2)			(568)			(392)
Total		$	19,394		$	16,257

		June 30,			September 30,
		2018			2018
Assets—by Segment:
Security division		$	804,527		$	824,528
Healthcare division			167,611			167,913
Optoelectronics and Manufacturing division			220,373			245,287
Corporate			66,453			93,648
Intersegment eliminations (2)			(3,273)			(3,448)
Total		$	1,255,691		$	1,327,928

(1) For the three months ended September 30, 2017, one customer, Servicio de Administración Tributaria (“SAT”) in Mexico, accounted for approximately 13% of total net revenues.  For the three months ended September 30, 2018, no customer accounted for greater than 10% 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.

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