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Segment Information (Tables)

3 Months Ended

Sep. 30, 2023

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,
​		2022			2023
Revenues (1) —by Segment:	​	​	​	​	​	​
Security division	​	$	144,992	​	$	164,629
Optoelectronics and Manufacturing division, including intersegment revenues	​	​	93,915	​	​	96,128
Healthcare division	​	​	43,563	​	​	37,787
Intersegment revenues elimination	​	​	(14,399)	​	​	(19,334)
Total	​	$	268,071	​	$	279,210
​	​	​	​	​	​	​
Income (loss) from operations —by Segment:	​	​	​	​	​	​
Security division	​	$	14,924	​	$	20,609
Optoelectronics and Manufacturing division	​	​	11,258	​	​	11,437
Healthcare division	​	​	1,628	​	​	164
Corporate	​	​	(10,178)	​	​	(9,916)
Intersegment Eliminations	​	​	668	​	​	265
Total	​	$	18,300	​	$	22,559

​

​	​	​	​	​	​	​
​	​	June 30,		​	September 30,
​		2023			2023
Assets (2) —by Segment:	​	​	​	​	​	​
Security division	​	$	948,126	​	$	987,134
Optoelectronics and Manufacturing division	​		310,930	​	​	296,328
Healthcare division	​	​	245,856	​	​	238,897
Corporate	​		94,678	​	​	113,252
Eliminations (3)	​		(43,904)	​	​	(47,159)
Total	​	$	1,555,686	​	$	1,588,452

(1)For the three-month period ended September 30, 2022 and 2023, no customer accounted for greater than 10% of total net revenues.

(2)As of June 30, 2023 and September 30, 2023, 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

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-Name Accounting Standards Codification
-Topic 350
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