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Segment and Geographic Information | 6 Months Ended
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Dec. 31, 2015
Segment Reporting [Abstract] |
SEGMENT AND GEOGRAPHIC INFORMATION | SEGMENT AND GEOGRAPHIC INFORMATION The accounting policies of the Company’s reportable segments are generally the same as those used to prepare the condensed consolidated financial statements. Intercompany sales primarily from the Fluid Power Businesses segment to the Service Center Based Distribution segment of $5,666 and $6,063, in the three months ended December 31, 2015 and 2014, respectively, and $11,234 and $11,636 in the six months ended December 31, 2015 and 2014, respectively, have been eliminated in the Segment Financial Information tables below.
Three Months Ended |  | Service Center Based Distribution |  | Fluid Power Businesses |  | Total
December 31, 2015 |  |  |  |  |  |
Net sales |  | $ | 507,906 |  |  | $ | 102,440 |  |  | $ | 610,346 |
Operating income for reportable segments |  | 28,401 |  |  | 8,745 |  |  | 37,146 |
Depreciation and amortization of property |  | 3,695 |  |  | 385 |  |  | 4,080 |
Capital expenditures |  | 2,424 |  |  | 201 |  |  | 2,625 |
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 |
Six Months Ended |  | Service Center Based Distribution |  | Fluid Power Businesses |  | Total
December 31, 2015 |  |  |  |  |  |
Net sales |  | $ | 1,041,513 |  |  | $ | 210,737 |  |  | $ | 1,252,250 |
Operating income for reportable segments |  | 57,302 |  |  | 19,007 |  |  | 76,309 |
Assets used in business |  | 1,143,601 |  |  | 206,794 |  |  | 1,350,395 |
Depreciation and amortization of property |  | 7,312 |  |  | 698 |  |  | 8,010 |
Capital expenditures |  | 5,311 |  |  | 426 |  |  | 5,737 |
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 |
Enterprise resource planning system (ERP) related assets are included in assets used in business and capital expenditures within the Service Center Based Distribution segment. 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,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
Operating income for reportable segments |  | $ | 37,146 |  |  | $ | 46,804 |  |  | $ | 76,309 |  |  | $ | 97,272 |
Adjustment for: |  |  |  |  |  |  |  |
Intangible amortization—Service Center Based Distribution |  | 4,714 |  |  | 5,018 |  |  | 9,286 |  |  | 9,885 |
Intangible amortization—Fluid Power Businesses |  | 1,528 |  |  | 1,550 |  |  | 3,039 |  |  | 3,174 |
Corporate and other (income) expense, net |  | (7,458 | ) |  | (6,571 | ) |  | (15,404 | ) |  | (8,759 | )
Total operating income |  | 38,362 |  |  | 46,807 |  |  | 79,388 |  |  | 92,972 |
Interest expense, net |  | 2,158 |  |  | 1,955 |  |  | 4,345 |  |  | 3,617 |
Other expense, net |  | 55 |  |  | 380 |  |  | 1,059 |  |  | 624 |
Income before income taxes |  | $ | 36,149 |  |  | $ | 44,472 |  |  | $ | 73,984 |  |  | $ | 88,731 |
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 based on the location of the facility shipping the product and are as follows:
|  | Three Months Ended |  | Six Months Ended
|  | December 31, |  | December 31,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
Geographic Areas: |  |  |  |  |  |  |  |
United States |  | $ | 509,399 |  |  | $ | 549,805 |  |  | $ | 1,047,768 |  |  | $ | 1,111,364 |
Canada |  | 67,647 |  |  | 103,523 |  |  | 133,880 |  |  | 202,704 |
Other countries |  | 33,300 |  |  | 38,374 |  |  | 70,602 |  |  | 79,959 |
Total |  | $ | 610,346 |  |  | $ | 691,702 |  |  | $ | 1,252,250 |  |  | $ | 1,394,027 |
Other countries consist of Mexico, Australia and New Zealand.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: 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=51669610&loc=d3e8906-108599 + Details
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