XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of operating income for reportable segments to the consolidated income before income taxes        
Total operating income $ 60,965 $ 46,715 $ 127,304 $ 98,552
Adjustment for:        
Intangible amortization     21,912 11,526
Corporate and other expense, net 15,604 13,998 32,033 28,779
Interest expense, net 9,578 2,139 20,054 4,305
Other expense (income), net 946 (20) 707 (731)
Income before income taxes 50,441 44,596 106,543 94,978
Operating Segments [Member]        
Reconciliation of operating income for reportable segments to the consolidated income before income taxes        
Total operating income 87,560 66,408 181,249 138,857
Service Center Based Distribution [Member]        
Reconciliation of operating income for reportable segments to the consolidated income before income taxes        
Total operating income 58,317 52,642 121,126 111,889
Adjustment for:        
Intangible amortization 3,973 4,425 7,991 8,937
Fluid Power Businesses [Member]        
Reconciliation of operating income for reportable segments to the consolidated income before income taxes        
Total operating income 29,243 13,766 60,123 26,968
Adjustment for:        
Intangible amortization $ 7,018 $ 1,270 $ 13,921 $ 2,589