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Segment Information (Tables)

3 Months Ended

Sep. 30, 2020

Segment Information

Schedule of results of operations and identifiable assets by industry segment

The following tables present our results of operations and identifiable assets by industry segment (in thousands):

​

​	​	​	​	​	​	​
​	​	Three Months Ended September 30,
​		2019			2020
Revenues (1) —by Segment:	​	​	​	​	​	​
Security division	​	$	188,964	​	$	134,775
Healthcare division	​	​	40,208	​	​	51,503
Optoelectronics and Manufacturing division, including intersegment revenues	​	​	73,638	​	​	79,914
Intersegment revenues elimination	​	​	(11,958)	​	​	(11,284)
Total	​	$	290,852	​	$	254,908
​	​	​	​	​	​	​
Income (loss) from operations —by Segment:	​	​	​	​	​	​
Security division	​	$	20,318	​	$	8,906
Healthcare division	​	​	2,817	​	​	8,984
Optoelectronics and Manufacturing division	​	​	8,769	​	​	8,740
Corporate	​	​	(7,337)	​	​	(9,456)
Eliminations	​	​	320	​	​	(481)
Total	​	$	24,887	​	$	16,693

​

​	​	​	​	​	​	​
​	​	June 30,		​	September 30,
​		2020			2020
Assets (2) —by Segment:	​	​	​	​	​	​
Security division	​	$	758,054	​	$	739,269
Healthcare division	​		208,857	​		215,320
Optoelectronics and Manufacturing division	​		232,408	​		248,909
Corporate	​		109,178	​		107,213
Eliminations (3)	​		(39,956)	​		(39,763)
Total	​	$	1,268,541	​	$	1,270,948

(1)For each of the three month periods ended September 30, 2019 and September 30, 2020, no customer accounted for greater than 10% of total net revenues.

(2)One customer accounted for 13% and 11% of accounts receivable, net as of June 30, 2020 and September 30, 2020, respectively.

(3)Eliminations in assets reflect the amount of inter-segment profits in inventory and inter-segment ROU assets under ASC 842 as of the balance sheet date. Such inter-segment 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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