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Segment Information (Tables)

9 Months Ended

Feb. 28, 2017

Segment Information

Segment information follows:

		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
		(in thousands)
As of and for the three months ended February 28, 2017
Product revenues to external customers		$	39,318			$	34,646			$	—			$	73,964
Service revenues to external customers			3,631				10,790				—				14,421
Total revenues to external customers			42,949				45,436				—				88,385
Operating income (loss)			7,403				7,743				(795	)			14,351
Total assets			183,419				215,243				108,636				507,298
As of and for the three months ended February 29, 2016
Product revenues to external customers		$	31,975			$	32,402			$	—			$	64,377
Service revenues to external customers			2,735				9,613				—				12,348
Total revenues to external customers			34,710				42,015				—				76,725
Operating income (loss)			6,091				6,172				(1,009	)			11,254
Total assets			130,077				189,191				112,973				432,241

		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
		(in thousands)
For the nine months ended February 28, 2017
Product revenues to external customers		$	112,592			$	110,578			$	—			$	223,170
Service revenues to external customers			10,475				29,102				—				39,577
Total revenues to external customers			123,067				139,680				—				262,747
Operating income (loss)			24,286				24,616				(2,957	)			45,945
For the nine months ended February 29, 2016
Product revenues to external customers		$	98,708			$	99,423			$	—			$	198,131
Service revenues to external customers			7,998				25,067				—				33,065
Total revenues to external customers			106,706				124,490				—				231,196
Operating income (loss)			22,216				21,328				(2,783	)			40,761

(1) Includes corporate assets, consisting principally of cash and cash equivalents, marketable securities, current and deferred tax accounts 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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