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SEGMENT INFORMATION | 12 Months Ended
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Jun. 30, 2019
SEGMENT INFORMATION |
SEGMENT INFORMATION | 14. SEGMENT INFORMATION We have determined that we operate in three identifiable industry segments: (a) security and inspection systems (Security division), (b) medical monitoring and diagnostic cardiology systems (Healthcare division) and (c) optoelectronic devices and manufacturing (Optoelectronics and Manufacturing division). We also have a corporate segment (Corporate) that includes executive compensation and certain other general and administrative expenses; expenses related to stock issuances and legal, audit and other professional service fees not allocated to industry segments. Both the Security and Healthcare divisions comprise primarily end-product businesses whereas the Optoelectronics and Manufacturing division primarily supplies components and subsystems to external OEM customers, as well as to the Security and Healthcare divisions. Sales between divisions are at transfer prices that approximate market values. All other accounting policies of the segments are the same as described in Note 1, Summary of Significant Accounting Policies. The following tables present the operations and identifiable assets by industry segment (in thousands):
|  | 2017
|  |  |  |  |  |  |  | Optoelectronics |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | and |  |  |  |  |  |  |  |  |
|  | Security |  | Healthcare |  | Manufacturing |  |  |  |  |  |  |  |  |
|  | Division |  | Division |  | Division |  | Corporate |  | Eliminations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customer revenue |  | $ | 555,197 |  | $ | 200,034 |  | $ | 205,720 |  | $ | — |  | $ | — |  | $ | 960,951
Revenue between product segments |  |  | — |  |  | — |  |  | 30,380 |  |  | — |  |  | (30,380) |  |  | —
Total revenues |  | $ | 555,197 |  | $ | 200,034 |  | $ | 236,100 |  | $ | — |  |  | (30,380) |  | $ | 960,951
Income (loss) from operations |  | $ | 35,256 |  | $ | 2,624 |  | $ | 23,792 |  | $ | (29,359) |  | $ | 979 |  | $ | 33,292
Segments assets |  | $ | 785,230 |  | $ | 186,021 |  | $ | 196,567 |  | $ | 64,959 |  | $ | (2,690) |  | $ | 1,230,087
Capital expenditures |  | $ | 10,436 |  | $ | 1,797 |  | $ | 2,856 |  | $ | 2,007 |  | $ | — |  | $ | 17,096
Depreciation and amortization |  | $ | 53,924 |  | $ | 6,495 |  | $ | 6,561 |  | $ | 1,255 |  | $ | — |  | $ | 68,235
|  | 2018
|  |  |  |  |  |  |  | Optoelectronics |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | and |  |  |  |  |  |  |  |  |
|  | Security |  | Healthcare |  | Manufacturing |  |  |  |  |  |  |  |  |
|  | Division |  | Division |  | Division |  | Corporate |  | Eliminations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customer revenue |  | $ | 690,001 |  | $ | 189,387 |  | $ | 209,898 |  | $ | — |  | $ | — |  | $ | 1,089,286
Revenue between product segments |  |  | — |  |  | — |  |  | 44,587 |  |  | — |  |  | (44,587) |  |  | —
Total revenues |  | $ | 690,001 |  | $ | 189,387 |  | $ | 254,485 |  | $ | — |  |  | (44,587) |  | $ | 1,089,286
Income (loss) from operations |  | $ | 84,106 |  | $ | (14,609) |  | $ | 22,024 |  | $ | (35,030) |  | $ | (583) |  | $ | 55,908
Segments assets |  | $ | 804,527 |  | $ | 167,611 |  | $ | 220,373 |  | $ | 66,453 |  | $ | (3,273) |  | $ | 1,255,691
Capital expenditures |  | $ | 14,479 |  | $ | 1,540 |  | $ | 3,286 |  | $ | 23,893 |  | $ | — |  | $ | 43,198
Depreciation and amortization |  | $ | 55,630 |  | $ | 4,910 |  | $ | 7,766 |  | $ | 1,448 |  | $ | — |  | $ | 69,754
|  | 2019
|  |  |  |  |  |  |  | Optoelectronics |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | and |  |  |  |  |  |  |  |  |
|  | Security |  | Healthcare |  | Manufacturing |  |  |  |  |  |  |  |  |
|  | Division |  | Division |  | Division |  | Corporate |  | Eliminations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customer revenue |  | $ | 747,550 |  | $ | 188,477 |  | $ | 246,088 |  | $ | — |  | $ | — |  | $ | 1,182,115
Revenue between product segments |  |  | — |  |  | — |  |  | 42,542 |  |  | — |  |  | (42,542) |  |  | —
Total revenues |  | $ | 747,550 |  | $ | 188,477 |  | $ | 288,630 |  | $ | — |  |  | (42,542) |  | $ | 1,182,115
Income (loss) from operations |  | $ | 97,426 |  | $ | 12,277 |  | $ | 29,519 |  | $ | (30,598) |  | $ | (850) |  | $ | 107,774
Segments assets |  | $ | 793,810 |  | $ | 157,639 |  | $ | 237,851 |  | $ | 79,498 |  | $ | (3,934) |  | $ | 1,264,864
Capital expenditures |  | $ | 15,830 |  | $ | 1,372 |  | $ | 4,760 |  | $ | 5,450 |  | $ | — |  | $ | 27,412
Depreciation and amortization |  | $ | 39,788 |  | $ | 5,426 |  | $ | 9,269 |  | $ | 1,751 |  | $ | — |  | $ | 56,234
The following tables present the revenues and identifiable assets by geographical area (in thousands):
|  | 2017
|  | External |  | Intersegment |  | Total |  | Long lived |  | Long lived
|  | revenues |  | revenues |  | Consolidated |  | tangible assets |  | assets
Geographic region: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 478,791 |  | $ | 5,339 |  | $ | 484,130 |  | $ | 65,046 |  | $ | 380,200
Mexico |  |  | 119,910 |  |  | — |  |  | 119,910 |  |  | 63,914 |  |  | 63,914
Other Americas |  |  | 14,886 |  |  | — |  |  | 14,886 |  |  | 4,294 |  |  | 6,127
Total Americas |  |  | 613,587 |  |  | 5,339 |  |  | 618,926 |  |  | 133,254 |  |  | 450,241
United Kingdom |  |  | 185,803 |  |  | 542 |  |  | 186,345 |  |  | 23,396 |  |  | 61,319
Other Europe, Middle East and Africa |  |  | 33,202 |  |  | — |  |  | 33,202 |  |  | 10,451 |  |  | 13,868
Total EMEA |  |  | 219,005 |  |  | 542 |  |  | 219,547 |  |  | 33,847 |  |  | 75,187
Asia-Pacific |  |  | 128,359 |  |  | 24,499 |  |  | 152,858 |  |  | 14,509 |  |  | 16,762
Eliminations |  |  | — |  |  | (30,380) |  |  | (30,380) |  |  | N/A |  |  | N/A
Total |  | $ | 960,951 |  | $ | — |  | $ | 960,951 |  | $ | 181,610 |  | $ | 542,190
|  | 2018
|  | External |  | Intersegment |  | Total |  | Long lived |  | Long lived
|  | revenues |  | revenues |  | Consolidated |  | tangible assets |  | assets
Geographic region: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 552,677 |  | $ | 9,221 |  | $ | 561,898 |  | $ | 103,582 |  | $ | 457,516
Mexico |  |  | 106,472 |  |  | — |  |  | 106,472 |  |  | 12,143 |  |  | 12,143
Other Americas |  |  | 25,060 |  |  | — |  |  | 25,060 |  |  | 4,027 |  |  | 29,491
Total Americas |  |  | 684,209 |  |  | 9,221 |  |  | 693,430 |  |  | 119,752 |  |  | 499,150
United Kingdom |  |  | 231,909 |  |  | 162 |  |  | 232,071 |  |  | 21,916 |  |  | 71,126
Other Europe, Middle East and Africa |  |  | 25,694 |  |  | — |  |  | 25,694 |  |  | 9,993 |  |  | 13,458
Total EMEA |  |  | 257,603 |  |  | 162 |  |  | 257,765 |  |  | 31,909 |  |  | 84,584
Asia-Pacific |  |  | 147,474 |  |  | 35,204 |  |  | 182,678 |  |  | 16,512 |  |  | 18,653
Eliminations |  |  | — |  |  | (44,587) |  |  | (44,587) |  |  | N/A |  |  | N/A
Total |  | $ | 1,089,286 |  | $ | — |  | $ | 1,089,286 |  | $ | 168,173 |  | $ | 602,387
|  | 2019
|  | External |  | Intersegment |  | Total |  | Long lived |  | Long lived
|  | revenues |  | revenues |  | Consolidated |  | tangible assets |  | assets
Geographic region: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 565,316 |  | $ | 10,107 |  | $ | 575,423 |  | $ | 117,414 |  | $ | 476,314
Mexico |  |  | 71,225 |  |  | — |  |  | 71,225 |  |  | 436 |  |  | 436
Other Americas |  |  | 45,804 |  |  | — |  |  | 45,804 |  |  | 3,178 |  |  | 27,039
Total Americas |  |  | 682,345 |  |  | 10,107 |  |  | 692,452 |  |  | 121,028 |  |  | 503,789
United Kingdom |  |  | 292,297 |  |  | 214 |  |  | 292,511 |  |  | 30,282 |  |  | 80,896
Other Europe, Middle East and Africa |  |  | 30,484 |  |  | — |  |  | 30,484 |  |  | 8,833 |  |  | 12,237
Total EMEA |  |  | 322,781 |  |  | 214 |  |  | 322,995 |  |  | 39,115 |  |  | 93,133
Asia-Pacific |  |  | 176,989 |  |  | 32,221 |  |  | 209,210 |  |  | 19,763 |  |  | 23,046
Eliminations |  |  | — |  |  | (42,542) |  |  | (42,542) |  |  | N/A |  |  | N/A
Total |  | $ | 1,182,115 |  | $ | — |  | $ | 1,182,115 |  | $ | 179,906 |  | $ | 619,968
Pursuant to Accounting Standards Codification 280 “Segment Reporting,” external revenues are attributed to individual countries based upon the location of our selling entity.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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