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Segment Information (Tables)

6 Months Ended

Dec. 31, 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 December 31,						Six Months Ended December 31,
		2017			2018			2017			2018
Revenues (1) — by Segment:
Security division		$	172,269		$	188,684		$	334,514		$	358,644
Healthcare division			52,506			51,559			98,035			89,832
Optoelectronics and Manufacturing division, including intersegment revenues			63,886			72,019			122,812			142,973
Intersegment revenues elimination			(11,133)			(9,057)			(20,700)			(21,995)
Total		$	277,528		$	303,205		$	534,661		$	569,454

		Three Months Ended December 31,						Six Months Ended December 31,
		2017			2018			2017			2018
Income (loss) from operations — by Segment:
Security division		$	22,471		$	26,063		$	45,164		$	49,113
Healthcare division			603			2,209			1,450			334
Optoelectronics and Manufacturing division			4,502			8,067			9,677			14,892
Corporate			(9,118)			(4,560)			(17,871)			(15,911)
Eliminations (2)			(311)			(72)			(879)			(464)
Total		$	18,147		$	31,707		$	37,541		$	47,964

		June 30,			December 31,
		2018			2018
Assets — by Segment:
Security division		$	804,527		$	804,390
Healthcare division			167,611			161,521
Optoelectronics and Manufacturing division			220,373			246,076
Corporate			66,453			89,220
Eliminations (2)			(3,273)			(3,530)
Total		$	1,255,691			1,297,677

(1) For each of the three and six months ended December 31, 2017, one customer, Servicio de Administactión Tributaria (“SAT”) in Mexico, accounted for 12% of total net revenues.  For the three and six months ended December 31, 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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