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Operating Segment, Geographic Information and Significant Customers (Tables)
9 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Summary of Performance of Operations by Reportable Segment
The following is a summary of the performance of the Company's operations by reportable segment:
 
 
MCE
 
MDS
 
Eliminations
 
Total
THREE MONTHS ENDED
MARCH 31, 2015
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
52,748

 
$
6,714

 
$
116

 
$
59,578

Intersegment revenues
 
2,325

 
32

 
(2,357
)
 

Net revenues
 
$
55,073

 
$
6,746

 
$
(2,241
)
 
$
59,578

Adjusted EBITDA
 
$
12,073

 
$
614

 
$
(1,172
)
 
$
11,515

THREE MONTHS ENDED
MARCH 31, 2014
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
43,041

 
$
8,884

 
$
1,468

 
$
53,393

Intersegment revenues
 
4,568

 

 
(4,568
)
 

Net revenues
 
$
47,609

 
$
8,884

 
$
(3,100
)
 
$
53,393

Adjusted EBITDA
 
$
6,763

 
$
1,242

 
$
(232
)
 
$
7,773

NINE MONTHS ENDED
MARCH 31, 2015
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
153,110

 
$
16,860

 
$
758

 
$
170,728

Intersegment revenues
 
3,750

 
244

 
(3,994
)
 

Net revenues
 
$
156,860

 
$
17,104

 
$
(3,236
)
 
$
170,728

Adjusted EBITDA
 
$
29,872

 
$
1,384

 
$
(1,032
)
 
$
30,224

NINE MONTHS ENDED
MARCH 31, 2014
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
128,835

 
$
25,245

 
$
971

 
$
155,051

Intersegment revenues
 
8,415

 

 
(8,415
)
 

Net revenues
 
$
137,250

 
$
25,245

 
$
(7,444
)
 
$
155,051

Adjusted EBITDA
 
$
13,188

 
$
3,370

 
$
(225
)
 
$
16,333

Reconciliation of Net Income (loss), Most Directly Comparable GAAP Financial Measure to Adjusted EBITDA
The following table reconciles the Company’s income (loss) from continuing operations, the most directly comparable GAAP financial measure, to its adjusted EBITDA:
 
 
Three Months Ended March 31,
 
Nine Months Ended March 31,

 
2015
 
2014
 
2015
 
2014
Income (loss) from continuing operations
 
$
4,694

 
$
(270
)
 
$
8,297

 
$
(3,361
)
Interest expense, net
 
1

 
9

 
10

 
31

Tax provision (benefit)
 
1,469

 
(809
)
 
2,516

 
(2,570
)
Depreciation
 
1,510

 
1,923

 
4,800

 
5,839

Amortization of intangible assets
 
1,744

 
1,777

 
5,268

 
5,565

Restructuring and other charges
 
27

 
3,477

 
2,457

 
3,559

Acquisition and financing costs
 
200

 

 
200

 

Stock-based compensation expense
 
1,870

 
1,666

 
6,676

 
7,270

Adjusted EBITDA
 
$
11,515

 
$
7,773

 
$
30,224

 
$
16,333

Geographic Distribution of Revenues and Long Lived Assets from Continuing Operations
The geographic distribution of the Company’s revenues is summarized as follows:
 
 
 
US
 
Europe
 
Asia Pacific
 
Eliminations
 
Total
THREE MONTHS ENDED
MARCH 31, 2015
 
 
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
58,307

 
$
439

 
$
832

 
$

 
$
59,578

Inter-geographic revenues
 
1,200

 
54

 

 
(1,254
)
 

Net revenues
 
$
59,507

 
$
493

 
$
832

 
$
(1,254
)
 
$
59,578

THREE MONTHS ENDED
MARCH 31, 2014
 
 
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
50,608

 
$
1,028

 
$
1,757

 
$

 
$
53,393

Inter-geographic revenues
 
1,403

 
1,065

 

 
(2,468
)
 

Net revenues
 
$
52,011

 
$
2,093

 
$
1,757

 
$
(2,468
)
 
$
53,393

NINE MONTHS ENDED
MARCH 31, 2015
 
 
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
167,017

 
$
1,140

 
$
2,571

 
$

 
$
170,728

Inter-geographic revenues
 
2,747

 
233

 

 
(2,980
)
 

Net revenues
 
$
169,764

 
$
1,373

 
$
2,571

 
$
(2,980
)
 
$
170,728

NINE MONTHS ENDED
MARCH 31, 2014
 
 
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
150,414

 
$
1,987

 
$
2,650

 
$

 
$
155,051

Inter-geographic revenues
 
2,901

 
1,269

 
140

 
(4,310
)
 

Net revenues
 
$
153,315

 
$
3,256

 
$
2,790

 
$
(4,310
)
 
$
155,051

Foreign revenue is based on the country in which the Company’s legal subsidiary is domiciled.
The geographic distribution of the Company’s long-lived assets is summarized as follows:
 
 
U.S.
 
Europe
 
Asia Pacific
 
Eliminations
 
Total
March 31, 2015
 
$
12,335

 
$
29

 
$
27

 
$

 
$
12,391

June 30, 2014
 
$
14,090

 
$
48

 
$
6

 
$

 
$
14,144

Customers Comprising Ten Percent or More Revenues
Customers comprising 10% or more of the Company’s revenues for the periods shown below are as follows:
 
 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
 
2015
 
2014
 
2015
 
2014
Raytheon Company
 
37
%
 
*

 
36
%
 
10
%
Lockheed Martin Corporation
 
19
%
 
17
%
 
22
%
 
19
%
Northrop Grumman Corporation
 
*

 
13
%
 
*

 
14
%
 
 
56
%
 
30
%
 
58
%
 
43
%
*
Indicates that the amount is less than 10% of the Company’s revenues for the respective period.
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Programs comprising 10% or more of the Company’s revenues for the periods shown below are as follows:
 
 
Three Months Ended
March 31,
 
Nine Months Ended
March 31,
 
 
2015
 
2014
 
2015
 
2014
Patriot
 
20
%
 

 
19
%
 

F-35
 
16
%
 
*

 
13
%
 
*

Aegis
 
13
%
 
16
%
 
11
%
 
16
%
 
 
49
%
 
16
%
 
43
%
 
16
%
*
Indicates that the amount is less than 10% of the Company’s revenues for the respective period.