XML 65 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information - Operations and Identifiable Assets (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2019
USD ($)
segment
Mar. 31, 2018
USD ($)
customer
Jun. 30, 2018
USD ($)
Operations and identifiable assets by industry segment          
Number of identifiable industry segments | segment     3    
Revenues $ 304,284 $ 267,299 $ 873,738 $ 801,960  
Income (Loss) from Operations 32,120 7,743 80,084 $ 45,284  
Assets 1,284,115   1,284,115   $ 1,255,691
Revenue | Customer Concentration Risk          
Operations and identifiable assets by industry segment          
Number of major customers | customer       1  
Servicio de Administaction Tributaria ("SAT") in Mexico | Revenue | Customer Concentration Risk          
Operations and identifiable assets by industry segment          
Concentration (as a percent)       11.00%  
Operating Segments | Security Division          
Operations and identifiable assets by industry segment          
Revenues 193,486 170,270 552,130 $ 504,784  
Income (Loss) from Operations 24,943 21,028 74,056 66,192  
Assets 798,215   798,215   804,527
Operating Segments | Healthcare Division          
Operations and identifiable assets by industry segment          
Revenues 48,865 43,758 138,697 141,793  
Income (Loss) from Operations 5,418 (8,425) 5,752 (6,975)  
Assets 154,212   154,212   167,611
Operating Segments | Optoelectronics and Manufacturing Division          
Operations and identifiable assets by industry segment          
Revenues 70,927 66,212 213,900 189,024  
Income (Loss) from Operations 7,320 6,547 22,212 16,224  
Assets 245,176   245,176   220,373
Corporate          
Operations and identifiable assets by industry segment          
Income (Loss) from Operations (5,354) (10,730) (21,265) (28,601)  
Assets 90,258   90,258   66,453
Eliminations          
Operations and identifiable assets by industry segment          
Revenues (8,994) (12,941) (30,989) (33,641)  
Income (Loss) from Operations (207) $ (677) (671) $ (1,556)  
Assets $ (3,746)   $ (3,746)   $ (3,273)