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Segment Information (Tables)

6 Months Ended

Nov. 30, 2015

Segment Information

Segment information as of and for the three months ended November 30, 2015 and 2014 follows:

		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
		(In thousands)
Three months ended November 30, 2015
Product revenues to external customers		$	34,682			$	34,035			$	0			$	68,717
Service revenues to external customers			2,572				8,321				0				10,893
Total revenues to external customers			37,254				42,356				0				79,610
Operating income (loss)			7,687				7,833				(908	)			14,612
Total assets			132,472				182,478				110,833				425,783
Three months ended November 30, 2014
Product revenues to external customers		$	30,351			$	29,473			$	0			$	59,824
Service revenues to external customers			2,604				6,027				0				8,631
Total revenues to external customers			32,955				35,500				0				68,455
Operating income (loss)			8,196				5,436				(735	)			12,897
Total assets			107,777				175,038				83,102				365,917

Segment information for the six months ended November 30, 2015 and 2014 follows:

		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
		(In thousands)
Six months ended November 30, 2015
Product revenues to external customers		$	66,733			$	67,021			$	0			$	133,754
Service revenues to external customers			4,981				15,736				0				20,717
Total revenues to external customers			71,714				82,757				0				154,471
Operating income (loss)			16,108				15,173				(1,774	)			29,507
Six months ended November 30, 2014
Product revenues to external customers		$	58,414			$	59,634			$	0			$	118,048
Service revenues to external customers			5,504				12,502				0				18,006
Total revenues to external customers			63,918				72,136				0				136,054
Operating income (loss)			15,712				12,141				(1,517	)			26,336

(1) Includes corporate assets, consisting principally of cash and cash equivalents, marketable securities, deferred assets and overhead expenses not allocated to specific business segments. Also includes the elimination of intersegment transactions.

X

- 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

+ Details

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