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Segment Information (Tables)

9 Months Ended

Mar. 31, 2019

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 March 31,						Nine Months Ended March 31,
		2018			2019			2018			2019
Revenues (1) — by Segment:
Security division		$	170,270		$	193,486		$	504,784		$	552,130
Healthcare division			43,758			48,865			141,793			138,697
Optoelectronics and Manufacturing division, including intersegment revenues			66,212			70,927			189,024			213,900
Intersegment revenues elimination			(12,941)			(8,994)			(33,641)			(30,989)
Total		$	267,299		$	304,284		$	801,960		$	873,738

		Three Months Ended March 31,						Nine Months Ended March 31,
		2018			2019			2018			2019
Income (loss) from operations — by Segment:
Security division		$	21,028		$	24,943		$	66,192		$	74,056
Healthcare division			(8,425)			5,418			(6,975)			5,752
Optoelectronics and Manufacturing division			6,547			7,320			16,224			22,212
Corporate			(10,730)			(5,354)			(28,601)			(21,265)
Eliminations (2)			(677)			(207)			(1,556)			(671)
Total		$	7,743		$	32,120		$	45,284		$	80,084

		June 30,			March 31,
		2018			2019
Assets — by Segment:
Security division		$	804,527		$	798,215
Healthcare division			167,611			154,212
Optoelectronics and Manufacturing division			220,373			245,176
Corporate			66,453			90,258
Eliminations (2)			(3,273)			(3,746)
Total		$	1,255,691		$	1,284,115

(1) For the nine months ended March 31, 2018, one customer, Servicio de Administactión Tributaria (“SAT”) in Mexico, accounted for 11% of total net revenues. For the three months ended March 31, 2018 and the three and nine months ended March 31, 2019, 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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-Publisher FASB
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