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SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2019

SEGMENT INFORMATION

Schedule of results of operations and identifiable assets by industry segment

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

Schedule of revenues and identifiable assets by geographical area

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

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