Segment Information (Tables)

3 Months Ended

Sep. 30, 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
	September 30,
	2020		2019
Revenue:
Medical and Healthcare	$	218,826	$	207,487
Financial Services		49,415		47,126
Total consolidated revenue	$	268,241	$	254,613
Operating income excluding special items:
Medical and Healthcare	$	53,010	$	28,627
Financial Services		8,687		4,107
Home Office and Other		(7,332)		(5,242)
Total consolidated operating income excluding special items		54,365		27,492
Reconciliation to Consolidated Financial Statements:
Restructuring expense		(4,223)		(6,530)
Business acquisition and integration expense		(13,436)		—
Gain on sale of assets		—		4,779
Total consolidated operating income		36,706		25,741
Net other expense		(2,170)		(4,627)
Total consolidated income from continuing operations before income taxes	$	34,536	$	21,114
Segment assets:
Medical and Healthcare	$	976,382	$	1,006,655
Financial Services		579,634		582,820
Home Office and Other		773,881		256,042
Discontinued Operations		—		614,807
Total consolidated assets	$	2,329,897	$	2,460,324
Capital expenditures:
Medical and Healthcare	$	9,266	$	6,467
Financial Services		2,127		539
Home Office and Other		3,050		3,430
Total consolidated capital expenditures	$	14,443	$	10,436
Depreciation expense:
Medical and Healthcare	$	7,373	$	7,231
Financial Services		729		294
Home Office and Other		873		868
Total consolidated depreciation expense	$	8,975	$	8,393
Intangible asset amortization expense:
Financial Services	$	2,518	$	2,534
Total consolidated intangible asset amortization expense	$	2,518	$	2,534

Revenues and Long-Lived Assets by Geographic Area

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

	Three Months Ended
	September 30,
	2020		2019
Revenue from unaffiliated customers:
Domestic operations	$	172,644	$	152,037
International operations:
Barbados, St. Kitts, and St. Maarten		85,062		90,969
Other		10,535		11,607
Total international		95,597		102,576
Total consolidated revenue	$	268,241	$	254,613
Long-lived assets:
Domestic operations	$	216,628	$	196,331
International operations:
Barbados, St. Kitts, and St. Maarten		166,950		173,793
Other		1,190		1,785
Total international		168,140		175,578
Total consolidated long-lived assets	$	384,768	$	371,909