Segment Information (Tables)

6 Months Ended

Dec. 31, 2019

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,
	2018		2019		2018		2019
Revenues (1) —by Segment:
Security division	$	188,684	$	202,437	$	358,644	$	391,401
Healthcare division		51,559		41,992		89,832		82,200
Optoelectronics and Manufacturing division, including intersegment revenues		72,019		72,806		142,973		146,444
Intersegment revenues elimination		(9,057)		(11,893)		(21,995)		(23,851)
Total	$	303,205	$	305,342	$	569,454	$	596,194

Income (loss) from operations —by Segment:
Security division	$	26,063	$	28,562	$	49,113	$	48,880
Healthcare division		2,209		1,294		334		4,111
Optoelectronics and Manufacturing division		8,067		9,018		14,892		17,787
Corporate		(4,560)		(6,080)		(15,911)		(13,417)
Eliminations (2)		(72)		125		(464)		445
Total	$	31,707	$	32,919	$	47,964	$	57,806


	June 30,		December 31,
	2019		2019
Assets (3) —by Segment:
Security division	$	793,810	$	815,336
Healthcare division		157,639		193,617
Optoelectronics and Manufacturing division		237,851		241,321
Corporate		79,498		93,612
Eliminations (2)		(3,934)		(41,960)
Total	$	1,264,864	$	1,301,926

(1)For each of the three and six month periods ended December 31, 2018 and December 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 and intercompany operating lease expense under ASC 842. Eliminations in assets reflect the amount of intercompany profits in inventory and intercompany ROU assets under ASC 842 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.

(3)One customer accounted for 14% of accounts receivable, net as of December 31, 2019.