Segment Information (Tables)

6 Months Ended

Dec. 31, 2021

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,
	2020		2021		2020		2021
Revenues (1) —by Segment:
Security division	$	145,236	$	145,918	$	280,011	$	295,435
Healthcare division		54,895		52,425		106,398		103,013
Optoelectronics and Manufacturing division, including intersegment revenues		87,521		91,490		167,435		183,795
Intersegment revenues elimination		(11,643)		(13,152)		(22,927)		(26,305)
Total	$	276,009	$	276,681	$	530,917	$	555,938

Income (loss) from operations —by Segment:
Security division	$	19,776	$	18,171	$	28,682	$	39,764
Healthcare division		9,323		7,030		18,307		12,950
Optoelectronics and Manufacturing division		10,414		13,382		19,154		23,165
Corporate		(7,361)		(9,663)		(16,817)		(22,126)
Intersegment eliminations		206		166		(275)		13
Total	$	32,358	$	29,086	$	49,051	$	53,766


	June 30,		December 31,
	2021		2021
Assets (2) —by Segment:
Security division	$	798,192	$	813,139
Healthcare division		220,411		228,449
Optoelectronics and Manufacturing division		282,039		295,281
Corporate		121,293		142,321
Eliminations (3)		(37,568)		(36,084)
Total	$	1,384,367	$	1,443,106

(1)For each of the three and six month periods ended December 31, 2020 and December 31, 2021, no customer accounted for greater than 10% of total net revenues.

(2)As of June 30, 2021 and December 31, 2021, no customer accounted for greater than 10% of accounts receivable.

(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.