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Segment and Geographic Information (Tables)

12 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment financial information

Segment Financial Information

	Service Center Based Distribution				Fluid Power Businesses				Total
Year Ended June 30, 2017
Net sales	$	2,119,904			$	473,842			$	2,593,746
Operating income for reportable segments	111,357				51,006				162,363
Assets used in the business	1,153,411				234,184				1,387,595
Depreciation and amortization of property	14,010				1,296				15,306
Capital expenditures	14,497				2,548				17,045
Year Ended June 30, 2016
Net sales	$	2,087,041			$	432,387			$	2,519,428
Operating income for reportable segments	109,491				40,794				150,285
Assets used in the business	1,123,597				188,428				1,312,025
Depreciation and amortization of property	14,595				1,371				15,966
Capital expenditures	12,227				903				13,130
Year Ended June 30, 2015
Net sales	$	2,254,768			$	496,793			$	2,751,561
Operating income for reportable segments	140,421				48,535				188,956
Assets used in the business	1,228,131				204,425				1,432,556
Depreciation and amortization of property	15,196				1,382				16,578
Capital expenditures	13,531				1,402				14,933

Reconciliation of operating income for reportable segments to the consolidated income before income taxes

A reconciliation of operating income for reportable segments to the consolidated income before income taxes
is as follows:

Year Ended June 30,	2017				2016				2015
Operating income for reportable segments	$	162,363			$	150,285			$	188,956
Adjustments for:
Intangible amortization — Service Center Based Distribution	18,669				19,595				19,561
Intangible amortization — Fluid Power Businesses	5,702				5,985				6,236
Goodwill Impairment — Service Center Based Distribution	—				64,794				—
Corporate and other income, net	(36,598		)		(28,890		)		(21,460		)
Total operating income	174,590				88,801				184,619
Interest expense, net	8,541				8,763				7,869
Other (income) expense, net	(917		)		1,060				879
Income before income taxes	$	166,966			$	78,978			$	175,871

Net sales by product category

Net sales by product category are as follows:

Year Ended June 30,	2017				2016				2015
Industrial	$	1,855,437			$	1,836,484			$	2,013,447
Fluid power	738,309				682,944				738,114
Net sales	$	2,593,746			$	2,519,428			$	2,751,561

Information by geographic area

Information by geographic area is as follows:

Year Ended June 30,	2017				2016				2015
Net Sales:
United States	$	2,182,552			$	2,117,485			$	2,238,263
Canada	251,999				257,797				358,580
Other Countries	159,195				144,146				154,718
Total	$	2,593,746			$	2,519,428			$	2,751,561

June 30,	2017				2016				2015
Long-Lived Assets:
United States	$	207,126			$	225,538			$	217,597
Canada	57,947				66,304				76,565
Other Countries	6,558				7,163				9,113
Total	$	271,631			$	299,005			$	303,275

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Publisher FASB
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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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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.

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