Segment Information (Tables)

6 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Tabulation of Business Segment Information Based on Current Segmentation

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

	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2019		2018		2019		2018
Revenue:
Medical and Healthcare	$	220,180	$	212,627	$	427,667	$	414,727
Financial Services		45,992		42,142		93,118		77,788
Home Office and Other		—		(808)		—		(1,615)
Total consolidated revenue	$	266,172	$	253,961	$	520,785	$	490,900
Operating income from continuing operations excluding special items:
Medical and Healthcare	$	41,600	$	47,521	$	70,227	$	88,192
Financial Services		5,679		9,633		9,786		14,383
Home Office and Other		(5,013)		(10,521)		(10,255)		(19,701)
Total consolidated operating income from continuing operations excluding special items		42,266		46,633		69,758		82,874
Reconciliation to Consolidated Financial Statements:
Restructuring expense		(1,955)		(3,535)		(8,485)		(43,008)
Gain on sale of assets		—		—		4,779		—
Settlement gain		—		15,571		—		15,571
Total consolidated operating income from continuing operations		40,311		58,669		66,052		55,437
Net other expense		(31,438)		(4,955)		(36,065)		(8,904)
Total consolidated income from continuing operations before income taxes	$	8,873	$	53,714	$	29,987	$	46,533
Segment assets:
Medical and Healthcare	$	913,359	$	793,673	$	913,359	$	793,673
Financial Services		574,813		447,717		574,813		447,717
Home Office and Other		277,947		330,777		277,947		330,777
Discontinued Operations		624,491		550,056		624,491		550,056
Total consolidated assets	$	2,390,610	$	2,122,223	$	2,390,610	$	2,122,223
Capital expenditures:
Medical and Healthcare	$	6,367	$	14,942	$	12,834	$	26,718
Financial Services		873		441		1,412		1,403
Home Office and Other		2,635		3,354		6,065		3,937
Total consolidated capital expenditures	$	9,875	$	18,737	$	20,311	$	32,058
Depreciation expense:
Medical and Healthcare	$	7,540	$	6,509	$	14,771	$	12,769
Financial Services		588		365		882		732
Home Office and Other		703		1,312		1,571		2,412
Total consolidated depreciation expense	$	8,831	$	8,186	$	17,224	$	15,913
Intangible asset amortization expense:
Financial Services	$	2,576	$	1,605	$	5,110	$	3,211
Total consolidated intangible asset amortization expense	$	2,576	$	1,605	$	5,110	$	3,211

Revenues and Long-Lived Assets by Geographic Area

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

	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2019		2018		2019		2018
Revenue from unaffiliated customers:
Domestic operations	$	169,140	$	161,176	$	330,535	$	307,839
International operations:
Barbados, Dominica, St. Kitts, and St. Maarten		94,705		90,394		185,675		178,841
Other		2,327		2,391		4,575		4,220
Total international		97,032		92,785		190,250		183,061
Total consolidated revenue	$	266,172	$	253,961	$	520,785	$	490,900
Long-lived assets:
Domestic operations	$	200,257	$	159,069	$	200,257	$	159,069
International operations:
Barbados, Dominica, St. Kitts, and St. Maarten		162,813		172,065		162,813		172,065
Other		1,755		2,155		1,755		2,155
Total international		164,568		174,220		164,568		174,220
Total consolidated long-lived assets	$	364,825	$	333,289	$	364,825	$	333,289