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Segment Information and Geographic Data (Tables)

3 Months Ended

Aug. 31, 2020

Segment Information

Segment information follows:

										Corporate and
		Food				Animal				Eliminations
(in thousands)		Safety				Safety				(1)				Total
As of and for the three months ended August 31, 2020
Product revenues to external customers		$	48,663			$	39,272			$	—			$	87,935
Service revenues to external customers			5,522				15,868				—				21,390
Total revenues to external customers			54,185				55,140				—				109,325
Operating income (loss)			7,963				12,165				(1,233	)			18,895
Total assets			225,716				228,390				367,486				821,592
As of and for the three months ended August 31, 2019
Product revenues to external customers		$	45,877			$	36,071			$	—			$	81,948
Service revenues to external customers			5,144				14,332				—				19,476
Total revenues to external customers			51,021				50,403				—				101,424
Operating income (loss)			9,134				8,300				(1,170	)			16,264
Total assets			207,725				222,403				291,016				721,144

(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.

Disaggregated Revenue

The following table presents the Company’s revenue disaggregated by geographic location:

		Three months ended August 31,
(in thousands)		2020				2019
Domestic		$	67,324			$	63,340
International			42,001				38,084
Total revenue			109,325				101,424

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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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.

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