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Segment Information (Tables)

3 Months Ended

Sep. 30, 2022

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,
​		2021			2022
Revenues (1) —by Segment:	​	​	​	​	​	​
Security division	​	$	149,517	​	$	144,992
Healthcare division	​	​	50,588	​	​	43,563
Optoelectronics and Manufacturing division, including intersegment revenues	​	​	92,305	​	​	93,915
Intersegment revenues elimination	​	​	(13,153)	​	​	(14,399)
Total	​	$	279,257	​	$	268,071
​	​	​	​	​	​	​
Income (loss) from operations —by Segment:	​	​	​	​	​	​
Security division	​	$	21,593	​	$	14,924
Healthcare division	​	​	5,920	​	​	1,628
Optoelectronics and Manufacturing division	​	​	9,783	​	​	11,258
Corporate	​	​	(12,463)	​	​	(10,178)
Intersegment Eliminations	​	​	(153)	​	​	668
Total	​	$	24,680	​	$	18,300

​

​	​	​	​	​	​	​
​	​	June 30,		​	September 30,
​		2022			2022
Assets (2) —by Segment:	​	​	​	​	​	​
Security division	​	$	839,769	​	$	866,652
Healthcare division	​		231,423	​		225,182
Optoelectronics and Manufacturing division	​		301,483	​		315,029
Corporate	​		104,834	​		96,071
Eliminations (3)	​		(34,359)	​		(35,167)
Total	​	$	1,443,150	​	$	1,467,767

(1)For each of the three month periods ended September 30, 2021 and 2022, no customer accounted for greater than 10% of total net revenues.

(2)As of June 30, 2022 and September 30, 2022, 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.

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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