XML 45 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Information by Segment (Tables)
3 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment Information

We evaluate performance of our operating segments based on revenue and operating profit (loss). Segment information as of September 30, 2014 and 2013 and for the three months then ended is as follows:

 

    Healthcare     Specialty     Corporate        
    Facilities     Pharmacy     and Other     Total  

As of and for the three months ended September 30, 2014

       

Net revenues from external customers

  $ 18,188      $ 7,454      $ 142      $ 25,784   

Operating profit (loss)

    398        139        (612     (75

Depreciation and amortization

    460        168        107        735   

Assets

    39,098        11,611        9,913        63,622   

Expenditures for property, plant and equipment

    95        303        31        429   

As of and for the three months ended September 30, 2013

       

Net revenues from external customers

  $ 18,640      $ 6,842      $ 96      $ 25,578   

Operating loss

    301        (94     (1,071     (864

Depreciation and amortization

    532        166        209        907   

Assets

    36,839        11,268        17,950        66,057   

Expenditures for property, plant and equipment

    144        179        50        373