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SEGMENT INFORMATION (Tables)
12 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Tabulation of Business Segment Information Based on Current Segmentation

Summary financial information by reporting segment is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 

 

    

2019

    

2018

    

2017

Revenue:

 

 

  

 

 

  

 

 

  

Medical and Healthcare

 

$

849,861

 

$

815,674

 

$

802,462

Financial Services

 

 

167,211

 

 

147,195

 

 

131,769

Business and Law

 

 

225,844

 

 

270,934

 

 

276,341

Home Office and Other

 

 

(3,229)

 

 

(2,592)

 

 

(2,663)

Total Consolidated Revenue

 

$

1,239,687

 

$

1,231,211

 

$

1,207,909

Operating Income (Loss) from Continuing Operations:

 

 

  

 

 

  

 

 

  

Medical and Healthcare

 

$

155,122

 

$

189,672

 

$

187,138

Financial Services

 

 

34,163

 

 

27,695

 

 

19,866

Business and Law

 

 

17,461

 

 

29,431

 

 

36,204

Home Office and Other (1)

 

 

(20,757)

 

 

(39,322)

 

 

(107,710)

Total Consolidated Operating Income from Continuing Operations

 

$

185,989

 

$

207,476

 

$

135,498

Segment Assets:

 

 

  

 

 

  

 

 

  

Medical and Healthcare

 

$

814,728

 

$

988,920

 

$

905,741

Financial Services

 

 

582,327

 

 

456,589

 

 

451,261

Business and Law

 

 

579,578

 

 

547,110

 

 

606,563

Home Office and Other

 

 

266,063

 

 

291,760

 

 

186,217

Discontinued Operations

 

 

 —

 

 

60,582

 

 

165,236

Total Consolidated Assets

 

$

2,242,696

 

$

2,344,961

 

$

2,315,018

Additions to Long-Lived Assets:

 

 

  

 

 

  

 

 

  

Medical and Healthcare

 

$

47,410

 

$

34,099

 

$

15,774

Financial Services

 

 

125,494

 

 

15,063

 

 

364,275

Business and Law

 

 

7,177

 

 

25,998

 

 

19,222

Home Office and Other

 

 

8,486

 

 

10,675

 

 

6,477

Total Consolidated Additions to Long-Lived Assets

 

$

188,567

 

$

85,835

 

$

405,748

Reconciliation to Consolidated Financial Statements:

 

 

  

 

 

  

 

 

  

Capital Expenditures

 

$

64,751

 

$

66,530

 

$

42,508

Additions to Capital Assets from Acquisitions

 

 

1,197

 

 

381

 

 

4,913

Additions to Intangible Assets and Goodwill from Acquisitions

 

 

122,619

 

 

18,924

 

 

358,327

Total Consolidated Additions to Long-Lived Assets

 

$

188,567

 

$

85,835

 

$

405,748

Depreciation Expense:

 

 

  

 

 

  

 

 

  

Medical and Healthcare

 

$

28,025

 

$

29,731

 

$

31,938

Financial Services

 

 

1,849

 

 

1,999

 

 

1,869

Business and Law

 

 

9,270

 

 

10,282

 

 

10,117

Home Office and Other

 

 

3,885

 

 

1,274

 

 

1,881

Total Consolidated Depreciation Expense

 

$

43,029

 

$

43,286

 

$

45,805

Intangible Asset Amortization Expense:

 

 

  

 

 

  

 

 

  

Financial Services

 

$

6,947

 

$

6,501

 

$

7,482

Business and Law

 

 

1,765

 

 

3,037

 

 

3,687

Total Consolidated Intangible Asset Amortization Expense

 

$

8,712

 

$

9,538

 

$

11,169

 

(1)

Home Office and Other Operating Loss includes $52.2 million in charges in the year ended June 30, 2017 for regulatory settlements as described in "Note 3: Regulatory Settlements."

Revenues and Long-Lived Assets by Geographic Area

Revenue and long-lived assets by geographic area are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 

 

    

2019

    

2018

    

2017

Revenue from Unaffiliated Customers:

 

 

  

 

 

  

 

 

  

Domestic Operations

 

$

640,733

 

$

610,967

 

$

585,865

International Operations:

 

 

  

 

 

  

 

 

  

Barbados, Dominica, St. Kitts and St. Maarten

 

 

362,427

 

 

342,831

 

 

340,861

Brazil

 

 

225,844

 

 

270,934

 

 

276,341

Other

 

 

10,683

 

 

6,479

 

 

4,842

Total International

 

 

598,954

 

 

620,244

 

 

622,044

Total Consolidated Revenue

 

$

1,239,687

 

$

1,231,211

 

$

1,207,909

Long-Lived Assets:

 

 

  

 

 

  

 

 

  

Domestic Operations

 

$

157,367

 

$

148,724

 

$

164,324

International Operations:

 

 

  

 

 

  

 

 

  

Barbados, Dominica, St. Kitts and St. Maarten

 

 

176,229

 

 

182,701

 

 

190,843

Brazil

 

 

91,588

 

 

94,467

 

 

104,497

Other

 

 

1,950

 

 

2,021

 

 

3,378

Total International

 

 

269,767

 

 

279,189

 

 

298,718

Total Consolidated Long-Lived Assets

 

$

427,134

 

$

427,913

 

$

463,042