Segment Information (Tables)

6 Months Ended

Dec. 31, 2020

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 December 31,				Six Months Ended December 31,
	2019		2020		2019		2020
Revenues (1) —by Segment:
Security division	$	202,437	$	145,236	$	391,401	$	280,011
Healthcare division		41,992		54,895		82,200		106,398
Optoelectronics and Manufacturing division, including intersegment revenues		72,806		87,521		146,444		167,435
Intersegment revenues elimination		(11,893)		(11,643)		(23,851)		(22,927)
Total	$	305,342	$	276,009	$	596,194	$	530,917

Income (loss) from operations —by Segment:
Security division	$	28,562	$	19,776	$	48,880	$	28,682
Healthcare division		1,294		9,323		4,111		18,307
Optoelectronics and Manufacturing division		9,018		10,414		17,787		19,154
Corporate		(6,080)		(7,361)		(13,417)		(16,817)
Intersegment eliminations		125		206		445		(275)
Total	$	32,919	$	32,358	$	57,806	$	49,051


	June 30,		December 31,
	2020		2020
Assets (2) —by Segment:
Security division	$	758,054	$	756,457
Healthcare division		208,857		211,264
Optoelectronics and Manufacturing division		232,408		257,142
Corporate		109,178		114,816
Eliminations (3)		(39,956)		(38,876)
Total	$	1,268,541	$	1,300,803

(1)For each of the three and six month periods ended December 31, 2019 and December 31, 2020, no customer accounted for greater than 10% of total net revenues.

(2)One customer accounted for 13% of accounts receivable, net as of June 30, 2020. No customer accounted for more than 10% of accounts receivable, net as of December 31, 2020.

(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.