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Operating Segment, Geographic Information and Significant Customers (Tables)
9 Months Ended
Mar. 31, 2016
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, 2016
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
57,499

 
$
8,608

 
$
(209
)
 
$
65,898

Intersegment revenues
 
1,652

 
40

 
(1,692
)
 

Net revenues
 
$
59,151

 
$
8,648

 
$
(1,901
)
 
$
65,898

Adjusted EBITDA
 
$
13,948

 
$
768

 
$
(150
)
 
$
14,566

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

NINE MONTHS ENDED MARCH 31, 2016
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
160,520

 
$
24,572

 
$
(368
)
 
$
184,724

Intersegment revenues
 
6,012

 
145

 
(6,157
)
 

Net revenues
 
$
166,532

 
$
24,717

 
$
(6,525
)
 
$
184,724

Adjusted EBITDA
 
$
38,278

 
$
831

 
$
(123
)
 
$
38,986

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

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 March 31,
 
Nine Months Ended March 31,
 
 
2016
 
2015
 
2016
 
2015
Income from continuing operations
 
$
4,526

 
$
4,694

 
$
11,279

 
$
8,297

Interest (income) expense, net
 
(36
)
 
1

 
(79
)
 
10

Income taxes
 
2,473

 
1,469

 
5,417

 
2,516

Depreciation
 
1,565

 
1,510

 
4,773

 
4,800

Amortization of intangible assets
 
1,754

 
1,744

 
5,105

 
5,268

Restructuring and other charges
 
409

 
27

 
968

 
2,457

Impairment of long-lived assets
 

 

 
231

 

Acquisition and financing costs
 
1,725

 
200

 
4,048

 
200

Fair value adjustments from purchase accounting
 

 

 

 

Litigation and settlement expenses
 

 

 

 

Stock-based compensation expense
 
2,150

 
1,870

 
7,244

 
6,676

Adjusted EBITDA
 
$
14,566

 
$
11,515

 
$
38,986

 
$
30,224

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, 2016
 
 
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
62,675

 
$
1,742

 
$
1,481

 
$

 
$
65,898

Inter-geographic revenues
 
1,598

 
18

 

 
(1,616
)
 

Net revenues
 
$
64,273

 
$
1,760

 
$
1,481

 
$
(1,616
)
 
$
65,898

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

NINE MONTHS ENDED MARCH 31, 2016
 
 
 
 
 
 
 
 
 
 
Net revenues to unaffiliated customers
 
$
178,249

 
$
2,852

 
$
3,623

 
$

 
$
184,724

Inter-geographic revenues
 
4,800

 
420

 

 
(5,220
)
 

Net revenues
 
$
183,049

 
$
3,272

 
$
3,623

 
$
(5,220
)
 
$
184,724

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

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
March 31, 2016
 
$
13,422

 
$
66

 
$
24

 
$

 
$
13,512

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 March 31,
 
Nine Months Ended March 31,
 
 
2016
 
2015
 
2016
 
2015
Raytheon Company
 
17
%
 
37
%
 
28
%
 
36
%
Lockheed Martin Corporation
 
26
%
 
19
%
 
23
%
 
22
%
Northrop Grumman Corporation
 
14
%
 
*

 
*

 
*

 
 
57
%
 
56
%
 
51
%
 
58
%
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,
 
 
2016
 
2015
 
2016
 
2015
SEWIP
 
12
%
 
*

 
12
%
 
*

F-35
 
*

 
16
%
 
*

 
13
%
Patriot
 
*

 
20
%
 
11
%
 
19
%
Aegis
 
*

 
13
%
 
*

 
11
%
 
 
12
%
 
49
%
 
23
%
 
43
%
*
Indicates that the amount is less than 10% of the Company’s revenues for the respective period.