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v3.20.2

SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jun. 30, 2020
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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Eliminations |  | Consolidated
Revenues: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
External customer revenue | ​ | $ | 742,043 | ​ | $ | 185,322 | ​ | $ | 238,679 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,166,044
Revenue between product segments | ​ |  | — | ​ |  | — | ​ |  | 45,149 | ​ |  | — | ​ |  | (45,149) | ​ |  | —
Total revenues | ​ | $ | 742,043 | ​ | $ | 185,322 | ​ | $ | 283,828 | ​ | $ | — | ​ |  | (45,149) | ​ | $ | 1,166,044
Income (loss) from operations | ​ | $ | 90,063 | ​ | $ | 15,766 | ​ | $ | 30,566 | ​ | $ | (31,630) | ​ | $ | 122 | ​ | $ | 104,887
Segments assets | ​ | $ | 758,054 | ​ | $ | 208,857 | ​ | $ | 232,408 | ​ | $ | 109,178 | ​ | $ | (39,956) | ​ | $ | 1,268,541
Capital expenditures | ​ | $ | 8,648 | ​ | $ | 1,404 | ​ | $ | 6,291 | ​ | $ | 4,045 | ​ | $ | — | ​ | $ | 20,388
Depreciation and amortization | ​ | $ | 34,907 | ​ | $ | 4,390 | ​ | $ | 8,785 | ​ | $ | 1,676 | ​ | $ | — | ​ | $ | 49,758
Schedule of revenues and identifiable assets by geographical area | The following tables present the revenues and identifiable assets by geographical area (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020
​ | ​ | External | ​ | Intersegment | ​ | Total | ​ | Long-lived | ​ | Long-lived
​ |  | revenues |  | revenues |  | Consolidated |  | tangible assets |  | assets
Geographic region: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
United States | ​ | $ | 571,134 | ​ | $ | 16,515 | ​ | $ | 587,649 | ​ | $ | 118,322 | ​ | $ | 475,856
Mexico | ​ |  | 66,626 | ​ |  | — | ​ |  | 66,626 | ​ |  | 974 | ​ |  | 974
Other Americas | ​ |  | 45,896 | ​ |  | — | ​ |  | 45,896 | ​ |  | 8,539 | ​ |  | 29,551
Total Americas | ​ |  | 683,656 | ​ |  | 16,515 | ​ |  | 700,171 | ​ |  | 127,835 | ​ | ​ | 506,381
United Kingdom | ​ |  | 268,940 | ​ |  | 529 | ​ |  | 269,469 | ​ |  | 21,823 | ​ | ​ | 75,382
Other Europe, Middle East and Africa | ​ |  | 46,099 | ​ |  | — | ​ |  | 46,099 | ​ |  | 7,252 | ​ | ​ | 10,611
Total EMEA | ​ |  | 315,039 | ​ |  | 529 | ​ |  | 315,568 | ​ |  | 29,075 | ​ | ​ | 85,993
Asia-Pacific | ​ |  | 167,349 | ​ |  | 28,105 | ​ |  | 195,454 | ​ |  | 23,972 | ​ | ​ | 27,414
Eliminations | ​ |  | — | ​ |  | (45,149) | ​ |  | (45,149) | ​ |  | N/A | ​ |  | N/A
Total | ​ | $ | 1,166,044 | ​ | $ | — | ​ | $ | 1,166,044 | ​ | $ | 180,882 | ​ | $ | 619,788

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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