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SEGMENT INFORMATION | 12 Months Ended
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Jun. 30, 2023
SEGMENT INFORMATION |
SEGMENT INFORMATION | 14. SEGMENT INFORMATION We have determined that we operate in three identifiable industry segments: (a) security and inspection systems (Security division), (b) medical monitoring systems (Healthcare division) and (c) optoelectronic devices and manufacturing (Optoelectronics and Manufacturing division). We also have a corporate segment (Corporate) that includes executive compensation and certain other general and administrative expenses; expenses related to stock issuances and legal, audit and other professional service fees not allocated to industry segments. Both the Security and Healthcare divisions comprise primarily end-product businesses whereas the Optoelectronics and Manufacturing division primarily supplies components and subsystems to external OEM customers, as well as to the Security and Healthcare divisions. Sales between divisions are at transfer prices that approximate market values. All other accounting policies of the segments are the same as described in Note 1, Summary of Significant Accounting Policies. The following tables present our results of operations and identifiable assets by industry segment (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Eliminations |  | Consolidated
Revenues: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
External customer revenue | ​ | $ | 663,159 | ​ | $ | 205,658 | ​ | $ | 314,419 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,183,236
Revenue between product segments | ​ |  | — | ​ |  | — | ​ |  | 52,242 | ​ |  | — | ​ |  | (52,242) | ​ |  | —
Total revenues | ​ | $ | 663,159 | ​ | $ | 205,658 | ​ | $ | 366,661 | ​ | $ | — | ​ |  | (52,242) | ​ | $ | 1,183,236
Income (loss) from operations | ​ | $ | 98,784 | ​ | $ | 24,696 | ​ | $ | 45,030 | ​ | $ | (46,950) | ​ | $ | 189 | ​ | $ | 121,749
Segments assets | ​ | $ | 839,769 | ​ | $ | 231,423 | ​ | $ | 301,483 | ​ | $ | 104,834 | ​ | $ | (34,359) | ​ | $ | 1,443,150
Capital expenditures | ​ | $ | 5,513 | ​ | $ | 2,295 | ​ | $ | 4,533 | ​ | $ | 2,580 | ​ | $ | — | ​ | $ | 14,921
Depreciation and amortization | ​ | $ | 22,970 | ​ | $ | 5,915 | ​ | $ | 8,098 | ​ | $ | 1,696 | ​ | $ | — | ​ | $ | 38,679
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Eliminations |  | Consolidated
Revenues: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
External customer revenue | ​ | $ | 760,291 | ​ | $ | 190,488 | ​ | $ | 327,648 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,278,427
Revenue between product segments | ​ |  | — | ​ |  | — | ​ |  | 59,783 | ​ |  | — | ​ |  | (59,783) | ​ |  | —
Total revenues | ​ | $ | 760,291 | ​ | $ | 190,488 | ​ | $ | 387,431 | ​ | $ | — | ​ | $ | (59,783) | ​ | $ | 1,278,427
Income (loss) from operations | ​ | $ | 115,023 | ​ | $ | 11,365 | ​ | $ | 46,680 | ​ | $ | (39,075) | ​ | $ | 1,286 | ​ | $ | 135,279
Segments assets | ​ | $ | 948,126 | ​ | $ | 245,856 | ​ | $ | 310,930 | ​ | $ | 94,678 | ​ | $ | (43,904) | ​ | $ | 1,555,686
Capital expenditures | ​ | $ | 3,689 | ​ | $ | 2,726 | ​ | $ | 7,390 | ​ | $ | 1,968 | ​ | $ | 38 | ​ | $ | 15,811
Depreciation and amortization | ​ | $ | 23,504 | ​ | $ | 5,757 | ​ | $ | 7,582 | ​ | $ | 1,670 | ​ | $ | — | ​ | $ | 38,513
​ The following tables present the revenues and identifiable assets by geographical area (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 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) | ​ |  | — | ​ |  | —
Total | ​ | $ | 1,146,902 | ​ | $ | — | ​ | $ | 1,146,902 | ​ | $ | 199,452 | ​ | $ | 647,364
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2022
​ | ​ | External | ​ | Intersegment | ​ | Total | ​ | Long-lived | ​ | Long-lived
​ |  | revenues |  | revenues |  | Consolidated |  | tangible assets |  | assets
Geographic region: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
United States | ​ | $ | 569,601 | ​ | $ | 16,322 | ​ | $ | 585,923 | ​ | $ | 117,622 | ​ | $ | 514,489
Mexico | ​ |  | 8,109 | ​ |  | — | ​ |  | 8,109 | ​ |  | 261 | ​ |  | 261
Other Americas | ​ |  | 47,737 | ​ |  | — | ​ |  | 47,737 | ​ |  | 8,091 | ​ |  | 27,676
Total Americas | ​ |  | 625,447 | ​ |  | 16,322 | ​ |  | 641,769 | ​ |  | 125,974 | ​ | ​ | 542,426
United Kingdom | ​ |  | 276,658 | ​ |  | 2,887 | ​ |  | 279,545 | ​ |  | 27,749 | ​ | ​ | 80,758
Other Europe, Middle East and Africa | ​ |  | 52,952 | ​ |  | — | ​ |  | 52,952 | ​ |  | 4,837 | ​ | ​ | 6,776
Total EMEA | ​ |  | 329,610 | ​ |  | 2,887 | ​ |  | 332,497 | ​ |  | 32,586 | ​ | ​ | 87,534
Asia-Pacific | ​ |  | 228,179 | ​ |  | 33,002 | ​ |  | 261,181 | ​ |  | 20,589 | ​ | ​ | 23,916
Eliminations | ​ |  | — | ​ |  | (52,211) | ​ |  | (52,211) | ​ |  | — | ​ |  | —
Total | ​ | $ | 1,183,236 | ​ | $ | — | ​ | $ | 1,183,236 | ​ | $ | 179,149 | ​ | $ | 653,876
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2023
​ | ​ | External | ​ | Intersegment | ​ | Total | ​ | Long-lived | ​ | Long-lived
​ |  | revenues |  | revenues |  | Consolidated |  | tangible assets |  | Assets
Geographic region: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
United States | ​ | $ | 653,127 | ​ | $ | 17,461 | ​ | $ | 670,588 | ​ | $ | 126,388 | ​ | $ | 534,417
Mexico | ​ |  | 23,467 | ​ |  | — | ​ |  | 23,467 | ​ |  | 609 | ​ |  | 609
Other Americas | ​ |  | 63,416 | ​ |  | — | ​ |  | 63,416 | ​ |  | 8,050 | ​ |  | 25,844
Total Americas | ​ |  | 740,010 | ​ |  | 17,461 | ​ |  | 757,471 | ​ |  | 135,047 | ​ | ​ | 560,870
United Kingdom | ​ |  | 280,268 | ​ |  | 5,835 | ​ |  | 286,103 | ​ |  | 27,952 | ​ | ​ | 87,289
Other Europe, Middle East and Africa | ​ |  | 44,498 | ​ |  | — | ​ |  | 44,498 | ​ |  | 4,233 | ​ | ​ | 6,198
Total EMEA | ​ |  | 324,766 | ​ |  | 5,835 | ​ |  | 330,601 | ​ |  | 32,185 | ​ | ​ | 93,487
Asia-Pacific | ​ |  | 213,651 | ​ |  | 36,487 | ​ |  | 250,138 | ​ |  | 21,478 | ​ | ​ | 24,715
Eliminations | ​ |  | — | ​ |  | (59,783) | ​ |  | (59,783) | ​ |  | — | ​ |  | —
Total | ​ | $ | 1,278,427 | ​ | $ | — | ​ | $ | 1,278,427 | ​ | $ | 188,710 | ​ | $ | 679,072
​ Pursuant to ASC 280 Segment Reporting, external revenues are attributed to individual countries based upon the location of our selling entity. * * * * * *

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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