Segment Information (Tables)

9 Months Ended

Mar. 31, 2020

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				Nine Months Ended
	March 31,				March 31,
	2020		2019		2020		2019
Revenue:
Medical and Healthcare	$	227,344	$	223,575	$	655,011	$	638,302
Financial Services		44,143		35,935		137,261		113,723
Home Office and Other		—		(807)		—		(2,422)
Total consolidated revenue	$	271,487	$	258,703	$	792,272	$	749,603
Operating income from continuing operations excluding special items:
Medical and Healthcare	$	57,559	$	52,960	$	127,786	$	141,152
Financial Services		4,190		5,086		13,976		19,469
Home Office and Other		(5,408)		(10,281)		(15,663)		(29,982)
Total consolidated operating income from continuing operations excluding special items		56,341		47,765		126,099		130,639
Reconciliation to Consolidated Financial Statements:
Restructuring expense		(1,854)		(2,186)		(10,339)		(45,194)
Gain on sale of assets		—		—		4,779		—
Settlement gain		—		—		—		15,571
Total consolidated operating income from continuing operations		54,487		45,579		120,539		101,016
Net other income (expense)		105,881		(3,009)		69,816		(11,913)
Total consolidated income from continuing operations before income taxes	$	160,368	$	42,570	$	190,355	$	89,103
Segment assets:
Medical and Healthcare	$	917,657	$	827,452	$	917,657	$	827,452
Financial Services		577,699		446,752		577,699		446,752
Home Office and Other		457,686		317,000		457,686		317,000
Discontinued Operations		490,978		557,499		490,978		557,499
Total consolidated assets	$	2,444,020	$	2,148,703	$	2,444,020	$	2,148,703
Capital expenditures:
Medical and Healthcare	$	7,274	$	10,978	$	20,108	$	37,696
Financial Services		568		84		1,980		1,487
Home Office and Other		3,781		2,149		9,846		6,086
Total consolidated capital expenditures	$	11,623	$	13,211	$	31,934	$	45,269
Depreciation expense:
Medical and Healthcare	$	7,127	$	7,680	$	21,898	$	20,449
Financial Services		556		480		1,438		1,212
Home Office and Other		866		653		2,437		3,065
Total consolidated depreciation expense	$	8,549	$	8,813	$	25,773	$	24,726
Intangible asset amortization expense:
Financial Services	$	2,576	$	1,605	$	7,686	$	4,816
Total consolidated intangible asset amortization expense	$	2,576	$	1,605	$	7,686	$	4,816

Revenues and Long-Lived Assets by Geographic Area

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

	Three Months Ended				Nine Months Ended
	March 31,				March 31,
	2020		2019		2020		2019
Revenue from unaffiliated customers:
Domestic operations	$	176,946	$	160,949	$	507,482	$	468,788
International operations:
Barbados, Dominica, St. Kitts, and St. Maarten		92,259		95,366		277,934		274,207
Other		2,282		2,388		6,856		6,608
Total international		94,541		97,754		284,790		280,815
Total consolidated revenue	$	271,487	$	258,703	$	792,272	$	749,603
Long-lived assets:
Domestic operations	$	208,812	$	156,881	$	208,812	$	156,881
International operations:
Barbados, Dominica, St. Kitts, and St. Maarten		160,552		174,827		160,552		174,827
Other		1,807		2,065		1,807		2,065
Total international		162,359		176,892		162,359		176,892
Total consolidated long-lived assets	$	371,171	$	333,773	$	371,171	$	333,773