Financial Information by Segment

12 Months Ended

Jun. 30, 2012

Financial Information by Segments [Abstract]

FINANCIAL INFORMATION BY SEGMENTS

16. FINANCIAL INFORMATION BY SEGMENTS

Under ASC Topic No. 280, Segment Reporting, operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. Our chief operating decision-making group is composed of the chief executive officer and members of senior management. Our two reportable operating segments are Healthcare Facilities and Specialty Pharmacy.

We evaluate performance of our operating segments based on revenue and operating income (loss). Segment information for the fiscal years ended June 30, 2012, 2011 and 2010 is as follows:

2012	Healthcare Facilities		Specialty Pharmacy			Corporate and Other			Total
Net Revenues from external customers	$	108,575	$	38,099		$	0		$	146,674
Operating profit (loss)		10,831		457			(5,380	)		5,908
Depreciation and amortization		3,316		815			546			4,677
Assets		51,487		11,652			16,033			79,172
Expenditures for property, plant and equipment		1,047		455			87			1,589
2011
Net Revenues from external customers	$	114,460	$	39,920		$	0		$	154,380
Operating profit (loss)		3,362		(14,463	)		(5,496	)		(16,597	)
Depreciation and amortization		3,675		1,562			460			5,697
Assets		56,217		11,525			24,088			91,830
Expenditures for property, plant and equipment		801		751			794			2,347
2010
Net Revenues from external customers	$	123,360	$	42,962		$	0		$	166,322
Operating profit (loss)		8,395		(421	)		(5,517	)		2,457
Depreciation and amortization		4,040		1,636			448			6,124
Assets		60,419		25,195			12,876			98,490
Expenditures for property, plant and equipment		1,441		718			150			2,309