Segment Information (Tables)

6 Months Ended

Dec. 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				Six Months Ended
	December 31,				December 31,
	2020		2019		2020		2019
Revenue:
Medical and Healthcare	$	234,396	$	220,180	$	453,222	$	427,667
Financial Services		48,715		45,992		98,130		93,118
Total consolidated revenue	$	283,111	$	266,172	$	551,352	$	520,785
Operating income excluding special items:
Medical and Healthcare	$	51,290	$	41,600	$	104,300	$	70,227
Financial Services		7,793		5,679		16,480		9,786
Home Office and Other		(6,516)		(5,013)		(13,848)		(10,255)
Total consolidated operating income excluding special items		52,567		42,266		106,932		69,758
Reconciliation to Consolidated Financial Statements:
Restructuring expense		(1,165)		(1,955)		(5,388)		(8,485)
Business acquisition and integration expense		(11,079)		—		(24,515)		—
Gain on sale of assets		—		—		—		4,779
Total consolidated operating income		40,323		40,311		77,029		66,052
Net other expense		(1,512)		(31,438)		(3,682)		(36,065)
Total consolidated income from continuing operations before income taxes	$	38,811	$	8,873	$	73,347	$	29,987
Segment assets:
Medical and Healthcare	$	987,276	$	913,359	$	987,276	$	913,359
Financial Services		590,045		574,813		590,045		574,813
Home Office and Other		667,343		272,601		667,343		272,601
Discontinued Operations		—		629,837		—		629,837
Total consolidated assets	$	2,244,664	$	2,390,610	$	2,244,664	$	2,390,610
Capital expenditures:
Medical and Healthcare	$	5,623	$	6,367	$	14,889	$	12,834
Financial Services		2,344		873		4,471		1,412
Home Office and Other		1,765		2,635		4,815		6,065
Total consolidated capital expenditures	$	9,732	$	9,875	$	24,175	$	20,311
Depreciation expense:
Medical and Healthcare	$	7,690	$	7,540	$	15,063	$	14,771
Financial Services		800		588		1,529		882
Home Office and Other		860		703		1,733		1,571
Total consolidated depreciation expense	$	9,350	$	8,831	$	18,325	$	17,224
Intangible asset amortization expense:
Financial Services	$	2,519	$	2,576	$	5,037	$	5,110
Total consolidated intangible asset amortization expense	$	2,519	$	2,576	$	5,037	$	5,110

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,
	2020		2019		2020		2019
Revenue from unaffiliated customers:
Domestic operations	$	176,911	$	160,410	$	349,556	$	312,445
International operations:
Barbados, St. Kitts, and St. Maarten		92,419		94,705		177,480		185,675
Other		13,781		11,057		24,316		22,665
Total international		106,200		105,762		201,796		208,340
Total consolidated revenue	$	283,111	$	266,172	$	551,352	$	520,785
Long-lived assets:
Domestic operations	$	215,797	$	200,257	$	215,797	$	200,257
International operations:
Barbados, St. Kitts, and St. Maarten		161,825		162,813		161,825		162,813
Other		1,077		1,755		1,077		1,755
Total international		162,902		164,568		162,902		164,568
Total consolidated long-lived assets	$	378,699	$	364,825	$	378,699	$	364,825