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SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2021

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):


		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


		2021
								Optoelectronics
								and
		Security			Healthcare			Manufacturing
		Division			Division			Division			Corporate			Eliminations			Consolidated
Revenues:
External customer revenue		$	633,340		$	212,315		$	301,247		$	—		$	—		$	1,146,902
Revenue between product segments			—			—			48,640			—			(48,640)			—
Total revenues		$	633,340		$	212,315		$	349,887		$	—			(48,640)		$	1,146,902
Income (loss) from operations		$	85,515		$	31,563		$	38,465		$	(39,769)		$	(403)		$	115,371
Segments assets		$	798,192		$	220,411		$	282,039		$	121,293		$	(37,568)		$	1,384,367
Capital expenditures		$	3,290		$	2,144		$	6,714		$	3,612		$	—		$	15,760
Depreciation and amortization		$	26,572		$	5,364		$	9,325		$	2,594		$	—		$	43,855

Schedule of revenues and identifiable assets by geographical area

The following tables present the revenues and identifiable assets by geographical area (in thousands):


		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


		2021
		External			Intersegment			Total			Long-lived			Long-lived
		revenues			revenues			Consolidated			tangible assets			assets
Geographic region:
United States		$	589,579		$	17,498		$	607,077		$	126,100		$	493,423
Mexico			10,583			—			10,583			2,379			2,379
Other Americas			66,732			—			66,732			8,055			29,960
Total Americas			666,894			17,498			684,392			136,534			525,762
United Kingdom			221,423			874			222,297			25,183			80,348
Other Europe, Middle East and Africa			29,879			—			29,879			8,389			8,389
Total EMEA			251,302			874			252,176			33,572			88,737
Asia-Pacific			228,706			30,268			258,974			29,346			32,865
Eliminations			—			(48,640)			(48,640)			N/A			N/A
Total		$	1,146,902		$	—		$	1,146,902		$	199,452		$	647,364