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Segment and Geographic Information (Tables) | 6 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Segment financial information |
Three Months Ended |  | Service Center Based Distribution |  | Fluid Power Businesses |  | Total
December 31, 2014 |  |  |  |  |  |
Net sales |  | $ | 569,537 |  |  | $ | 122,165 |  |  | $ | 691,702 |
Operating income for reportable segments |  | 34,580 |  |  | 12,224 |  |  | 46,804 |
Depreciation and amortization of property |  | 3,769 |  |  | 351 |  |  | 4,120 |
Capital expenditures |  | 4,336 |  |  | 370 |  |  | 4,706 |
December 31, 2013 |  |  |  |  |  |
Net sales |  | $ | 465,955 |  |  | $ | 115,994 |  |  | $ | 581,949 |
Operating income for reportable segments |  | 25,569 |  |  | 10,364 |  |  | 35,933 |
Depreciation and amortization of property |  | 2,988 |  |  | 373 |  |  | 3,361 |
Capital expenditures |  | 2,340 |  |  | 215 |  |  | 2,555 |
Six Months Ended |  | Service Center Based Distribution |  | Fluid Power Businesses |  | Total
December 31, 2014 |  |  |  |  |  |
Net sales |  | $ | 1,144,634 |  |  | $ | 249,393 |  |  | $ | 1,394,027 |
Operating income for reportable segments |  | 72,115 |  |  | 25,157 |  |  | 97,272 |
Assets used in business |  | 1,275,416 |  |  | 205,034 |  |  | 1,480,450 |
Depreciation and amortization of property |  | 7,612 |  |  | 719 |  |  | 8,331 |
Capital expenditures |  | 7,074 |  |  | 732 |  |  | 7,806 |
December 31, 2013 |  |  |  |  |  |
Net sales |  | $ | 958,027 |  |  | $ | 229,227 |  |  | $ | 1,187,254 |
Operating income for reportable segments |  | 53,941 |  |  | 19,821 |  |  | 73,762 |
Assets used in business |  | 864,996 |  |  | 209,163 |  |  | 1,074,159 |
Depreciation and amortization of property |  | 5,987 |  |  | 805 |  |  | 6,792 |
Capital expenditures |  | 3,734 |  |  | 392 |  |  | 4,126 |
Enterprise resource planning system (ERP) related assets are included in assets used in business and capital expenditures within the Service Center Based Distribution segment.
Reconciliation of operating income for reportable segments to the consolidated income before income taxes | A reconciliation of operating income for reportable segments to the condensed consolidated income before income taxes is as follows:
|  | Three Months Ended |  | Six Months Ended
|  | December 31, |  | December 31,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Operating income for reportable segments |  | $ | 46,804 |  |  | $ | 35,933 |  |  | $ | 97,272 |  |  | $ | 73,762 |
Adjustment for: |  |  |  |  |  |  |  |
Intangible amortization—Service Center Based Distribution |  | 5,018 |  |  | 1,887 |  |  | 9,885 |  |  | 3,382 |
Intangible amortization—Fluid Power Businesses |  | 1,550 |  |  | 1,194 |  |  | 3,174 |  |  | 2,948 |
Corporate and other (income) expense, net |  | (6,571 | ) |  | (6,985 | ) |  | (8,759 | ) |  | (11,944 | )
Total operating income |  | 46,807 |  |  | 39,837 |  |  | 92,972 |  |  | 79,376 |
Interest (income) expense, net |  | 1,955 |  |  | (152 | ) |  | 3,617 |  |  | (91 | )
Other (income) expense, net |  | 380 |  |  | (270 | ) |  | 624 |  |  | (1,361 | )
Income before income taxes |  | $ | 44,472 |  |  | $ | 40,259 |  |  | $ | 88,731 |  |  | $ | 80,828 |
The change in corporate and other (income) expense, net is due to changes in the amounts and levels of certain supplier support benefits and expenses being allocated to the segments. The expenses being allocated include corporate charges for working capital, logistics support and other items.
Net sales are presented in geographic areas | Net sales are presented in geographic areas based on the location of the facility shipping the product and are as follows:
|  | Three Months Ended |  | Six Months Ended
|  | December 31, |  | December 31,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Geographic Areas: |  |  |  |  |  |  |  |
United States |  | $ | 549,805 |  |  | $ | 479,488 |  |  | $ | 1,111,364 |  |  | $ | 980,539 |
Canada |  | 103,523 |  |  | 67,770 |  |  | 202,704 |  |  | 137,517 |
Other countries |  | 38,374 |  |  | 34,691 |  |  | 79,959 |  |  | 69,198 |
Total |  | $ | 691,702 |  |  | $ | 581,949 |  |  | $ | 1,394,027 |  |  | $ | 1,187,254 |
Other countries consist of Mexico, Australia and New Zealand

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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