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Operating Segment, Geographic Information and Significant Customers (Tables)
3 Months Ended
Sep. 30, 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 SEPTEMBER 30, 2015
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
50,005

 
$
8,017

 
$
387

 
$
58,409

Intersegment revenues
 
3,017

 
28

 
(3,045
)
 

Net revenues
 
$
53,022

 
$
8,045

 
$
(2,658
)
 
$
58,409

Adjusted EBITDA
 
$
11,456

 
$
482

 
$
(97
)
 
$
11,841

THREE MONTHS ENDED SEPTEMBER 30, 2014
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
48,556

 
$
5,379

 
$
126

 
$
54,061

Intersegment revenues
 
501

 
140

 
(641
)
 

Net revenues
 
$
49,057

 
$
5,519

 
$
(515
)
 
$
54,061

Adjusted EBITDA
 
$
7,289

 
$
486

 
$
228

 
$
8,003

Reconciliation of Net Income (loss), Most Directly Comparable GAAP Financial Measure to Adjusted EBITDA
The following table reconciles the Company’s income from continuing operations, the most directly comparable GAAP financial measure, to its adjusted EBITDA:
 
 
Three Months Ended September 30,
 
 
2015
 
2014
Income from continuing operations
 
$
1,960

 
$
717

Interest (income) expense, net
 
(22
)
 
5

Income taxes
 
1,264

 

Depreciation
 
1,588

 
1,700

Amortization of intangible assets
 
1,713

 
1,762

Restructuring and other charges
 
338

 
1,268

Impairment of long-lived assets
 

 

Acquisition and financing costs
 
2,298

 

Fair value adjustments from purchase accounting
 

 

Litigation and settlement expenses
 

 

Stock-based compensation expense
 
2,702

 
2,551

Adjusted EBITDA
 
$
11,841

 
$
8,003

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 SEPTEMBER 30, 2015
 
 
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
57,362

 
$
458

 
$
589

 
$

 
$
58,409

Inter-geographic revenues
 
1,254

 
31

 

 
(1,285
)
 

Net revenues
 
$
58,616

 
$
489

 
$
589

 
$
(1,285
)
 
$
58,409

THREE MONTHS ENDED SEPTEMBER 30, 2014
 
 
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
53,085

 
$
346

 
$
630

 
$

 
$
54,061

Inter-geographic revenues
 
583

 

 

 
(583
)
 

Net revenues
 
$
53,668

 
$
346

 
$
630

 
$
(583
)
 
$
54,061

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:
 
 
US
 
Europe
 
Asia Pacific
 
Eliminations
 
Total
September 30, 2015
 
$
13,378

 
$
86

 
$
29

 
$

 
$
13,493

June 30, 2015
 
$
13,127

 
$
68

 
$
31

 
$

 
$
13,226

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 September 30,
 
 
2015
 
2014
Raytheon Company
 
38
%
 
35
%
Lockheed Martin Corporation
 
16
%
 
30
%
 
 
54
%
 
65
%


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
September 30,
 
 
2015
 
2014
Patriot
 
17
%
 
18
%
SEWIP
 
*

 
18
%
F-35
 
*

 
10
%
Aegis
 
*

 
11
%
 
 
17
%
 
57
%
*
Indicates that the amount is less than 10% of the Company’s revenues for the respective period.