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Segment and geographic information (Tables)
12 Months Ended
Jul. 31, 2012
Reportable Segments Information

The table below presents information about the Company’s reportable segments:

 

     Year Ended July 31,  
     2012      2011      2010  

Net Revenue:

        

Medical Imaging

   $ 301,766       $ 293,032       $ 251,498   

Ultrasound

     151,201         129,437         112,729   

Security Technology

     63,604         51,126         50,586   
                            

Total

   $ 516,571       $ 473,595       $ 414,813   
                            

Income from operations

        

Medical Imaging (A)

   $ 18,854       $ 12,680       $ 9,234   

Ultrasound (B)

     10,786         1,081         5,648   

Security Technology (C)

     10,323         6,975         6,438   
                            

Total income from operations

     39,963         20,736         21,320   

Total other income, net (D)

     4,236         196         147   
                            

Income from continuing operations before income taxes

   $ 44,199       $ 20,932       $ 21,467   
                            

 

     July 31,  
     2012      2011      2010  

Identifiable assets:

        

Medical Imaging (E)

   $ 199,512       $ 192,625       $ 171,987   

Ultrasound

     136,388         127,402         103,380   

Security Technology

     26,769         23,644         17,506   
                            

Total reportable segment assets

     362,669         343,671         292,873   

Corporate assets (F)

     195,327         177,881         192,903   
                            

Total assets

   $ 557,996       $ 521,552       $ 485,776   
                            

 

(A) Includes $2,198 of contingent consulting fees related to the tax refund and related interest received in fiscal year 2012. Includes restructuring charges of $2,829 for fiscal year 2011. Includes restructuring charges of $527 for fiscal year 2010. Includes depreciation and amortization of $11,484, $11,315, and $10,261 in fiscal years 2012, 2011, and 2010, respectively. Includes share-based compensation expense of $7,836, $6,162, and $4,090 in fiscal years 2012, 2011, and 2010, respectively.
(B) Includes restructuring charges of $3,668 for fiscal year 2011. Includes depreciation and amortization of $5,099, $5,303, and $4,644 in fiscal years 2012, 2011, and 2010, respectively. Includes share-based compensation expense of $3,575, $2,078, and $560 in fiscal years 2012, 2011, and 2010, respectively.
(C) Includes $516 of contingent consulting fees related to the tax refund and related interest received in fiscal year 2012. Includes restructuring of $569 for fiscal year 2011. Includes restructuring of $163 for fiscal year 2010. Includes depreciation and amortization of $1,192, $1,180, and $1,909 in fiscal years 2012, 2011, and 2010, respectively. Includes share-based compensation expense of $1,985, $1,398, and $1,141 in fiscal years 2012, 2011, and 2010, respectively.
(D) Includes a gain of $2,500 from the sale of the Company’s remaining interest in its China based affiliate received in fiscal year 2012. Includes net interest income of $532, $711, and $633 in fiscal years 2012, 2011, and 2010, respectively.
(E) Includes goodwill and net intangible assets from acquisitions of $1,849 and $32,447, respectively, at July 31, 2012, and $1,849 and $35,503, respectively, at July 31, 2011.
(F) Includes cash equivalents and marketable securities of $153,122, $135,069, and $134,219, as of July 31, 2012, 2011, and 2010, respectively.
Geographic Areas Information

Information regarding geographic areas for fiscal years 2012, 2011, and 2010 are as follows:

 

     Year Ended July 31,  
     2012      2011      2010  

Net Revenue:

        

United States

   $ 199,518       $ 161,720       $ 139,474   

Japan

     81,907         76,429         72,545   

Germany

     63,491         56,330         49,358   

Netherlands

     61,368         51,600         50,011   

Other

     110,287         127,516         103,425   
                            

Total

   $ 516,571       $ 473,595       $ 414,813   
                            

 

     July 31,  
     2012      2011      2010  

Long lived assets:

        

United States

   $ 50,718       $ 42,212       $ 37,251   

Denmark

     18,574         22,789         21,823   

China

     18,953         9,475         917   

Other

     8,524         8,681         9,412   
                            

Total

   $ 96,769       $ 83,157       $ 69,403