Segment Information (Tables)

9 Months Ended

Mar. 31, 2021

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,
	2021		2020		2021		2020
Revenue:
Medical and Healthcare	$	230,213	$	227,344	$	683,435	$	655,011
Financial Services		50,441		44,143		148,571		137,261
Total consolidated revenue	$	280,654	$	271,487	$	832,006	$	792,272
Operating income excluding special items:
Medical and Healthcare	$	51,084	$	57,559	$	155,384	$	127,786
Financial Services		3,904		4,190		20,384		13,976
Home Office and Other		(5,911)		(5,408)		(19,759)		(15,663)
Total consolidated operating income excluding special items		49,077		56,341		156,009		126,099
Reconciliation to Consolidated Financial Statements:
Restructuring expense		(1,217)		(1,854)		(6,605)		(10,339)
Business acquisition and integration expense		(3,646)		—		(28,161)		—
Gain on sale of assets		—		—		—		4,779
Total consolidated operating income		44,214		54,487		121,243		120,539
Net other (expense) income		(7,166)		105,881		(10,848)		69,816
Total consolidated income from continuing operations before income taxes	$	37,048	$	160,368	$	110,395	$	190,355
Segment assets:
Medical and Healthcare	$	939,372	$	917,657	$	939,372	$	917,657
Financial Services		591,004		577,699		591,004		577,699
Home Office and Other		1,500,624		453,542		1,500,624		453,542
Discontinued Operations		—		495,122		—		495,122
Total consolidated assets	$	3,031,000	$	2,444,020	$	3,031,000	$	2,444,020
Capital expenditures:
Medical and Healthcare	$	7,402	$	7,274	$	22,291	$	20,108
Financial Services		1,782		568		6,253		1,980
Home Office and Other		1,485		3,781		6,300		9,846
Total consolidated capital expenditures	$	10,669	$	11,623	$	34,844	$	31,934
Depreciation expense:
Medical and Healthcare	$	7,737	$	7,127	$	22,800	$	21,898
Financial Services		902		556		2,431		1,438
Home Office and Other		901		866		2,634		2,437
Total consolidated depreciation expense	$	9,540	$	8,549	$	27,865	$	25,773
Intangible asset amortization expense:
Financial Services	$	2,518	$	2,576	$	7,555	$	7,686
Total consolidated intangible asset amortization expense	$	2,518	$	2,576	$	7,555	$	7,686

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,
	2021		2020		2021		2020
Revenue from unaffiliated customers:
Domestic operations	$	184,105	$	169,736	$	533,661	$	482,182
International operations:
Barbados, St. Kitts, and St. Maarten		83,900		92,259		261,380		277,934
Other		12,649		9,492		36,965		32,156
Total international		96,549		101,751		298,345		310,090
Total consolidated revenue	$	280,654	$	271,487	$	832,006	$	792,272
Long-lived assets:
Domestic operations	$	284,416	$	282,890	$	284,416	$	282,890
International operations:
Barbados, St. Kitts, and St. Maarten		170,025		190,374		170,025		190,374
Other		916		1,711		916		1,711
Total international		170,941		192,085		170,941		192,085
Total consolidated long-lived assets	$	455,357	$	474,975	$	455,357	$	474,975