XML 76 R41.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Summary of Significant Accounting Policies (Narrative) (Details) (USD $) | 12 Months Ended
--- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
Maximum duration limit of derivative financial instruments of foreign currency contracts (days) | 90 |  |
Impairment of long-lived assets | $ 0 | $ 0 | $ 0
Number of zero balance disbursement accounts | 3 |  |
Checks released, not cleared | 73,600,000 | 62,700,000 |
Fair value of investments | 12,900,000 | 8,100,000 |
Portion of investment obligation in current liabilities | 3,100,000 | 1,100,000 |
Earnout payment | 2,400,000 |  |
Service revenue as a percent of net sales, maximum | 2.00% | 2.00% | 2.00%
Shipping revenue | $ 11,500,000 | $ 10,200,000 | $ 9,900,000
Minimum [Member] | Motorola and Avaya [Member] |  |  |
Concentration risk percentage | 10.00% | 10.00% | 10.00%
Maximum [Member] |  |  |
Concentration risk percentage |  | 5.00% | 5.00%
Customer Relationships [Member] |  |  |
Intangible assets, estimated useful life minimum (years) | 5 |  |
Intangible assets, estimated useful life maximum (years) | 15 |  |
Distributor Agreement [Member] |  |  |
Intangible assets, estimated useful life minimum (years) | 5 |  |
Intangible assets, estimated useful life maximum (years) | 15 |  |
Trade Names [Member] |  |  |
Intangible assets, estimated useful life minimum (years) | 1 |  |
Intangible assets, estimated useful life maximum (years) | 2 |  |
Buildings [Member] |  |  |
Property and equipment, estimated useful life maximum (years) | 40 |  |
Building Improvements [Member] |  |  |
Property and equipment, estimated useful life maximum (years) | 15 |  |
Furniture [Member] |  |  |
Property and equipment, estimated useful life minimum (years) | 3 |  |
Property and equipment, estimated useful life maximum (years) | 10 |  |
Software [Member] |  |  |
Property and equipment, estimated useful life minimum (years) | 3 |  |
Property and equipment, estimated useful life maximum (years) | 10 |  |
Equipment [Member] |  |  |
Property and equipment, estimated useful life minimum (years) | 3 |  |
Property and equipment, estimated useful life maximum (years) | 10 |  |

X
- Definition Number Of Zero Balance Disbursement Accounts + Details
Name: | scsc_NumberOfZeroBalanceDisbursementAccounts
Namespace Prefix: | scsc
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Outstanding checks + Details
Name: | scsc_OutstandingChecks
Namespace Prefix: | scsc
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Service revenue associated with configuration, marketing, service contracts and other services, maximum percentage of consolidated net sales + Details
Name: | scsc_ServiceRevenueMaximumPercentageOfConsolidatedNetSales
Namespace Prefix: | scsc
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of potential cash payments that could result from the contingent consideration arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionContingentConsiderationPotentialCashPayment
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13537-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 + Details
Name: | us-gaap_ConcentrationRiskPercentage
Namespace Prefix: | us-gaap
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 35 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6904245&loc=d3e15217-109273 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6904245&loc=d3e15300-109273 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6904245&loc=d3e15211-109273 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsUsefulLifeMaximum
Namespace Prefix: | us-gaap
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 35 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6904245&loc=d3e15217-109273 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6904245&loc=d3e15300-109273 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6904245&loc=d3e15211-109273 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsUsefulLifeMinimum
Namespace Prefix: | us-gaap
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6390789&loc=d3e2420-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 26 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 225 -Section 45 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6743430&loc=d3e92212-112881 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7, 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Impairment -URI http://asc.fasb.org/extlink&oid=6515133 + Details
Name: | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Date when foreign currency exchange rate derivatives mature or expire. + Details
Name: | us-gaap_MaturityOfForeignCurrencyDerivatives
Namespace Prefix: | us-gaap
Data Type: | us-types:durationStringItemType
Balance Type: | na
Period Type: | instant

X
- Definition Aggregate carrying value as of the balance sheet date of the liabilities for deferred compensation arrangements payable within one year (or the operating cycle. if longer) other than those specified elsewhere in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 30 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6409875&loc=d3e20028-108363 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6409733&loc=d3e19512-108361 + Details
Name: | us-gaap_OtherDeferredCompensationArrangementsLiabilityCurrent
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The maximum useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLifeMaximum
Namespace Prefix: | us-gaap
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition The minimum useful life of long lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLifeMinimum
Namespace Prefix: | us-gaap
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fess charged to customers for the delivery, generally by postal or freight service providers, of product or goods purchased. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6743974&loc=d3e60635-111653 + Details
Name: | us-gaap_ShippingAndHandlingRevenue
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total of financial instruments that are bought and held principally for the purpose of selling them in the near term (thus held for only a short period of time) or for debt and equity securities formerly categorized as available-for-sale or held-to-maturity which the entity held as of the date it opted to account for such securities at fair value. An enterprise may also categorize such a security as trading without the intent to sell it in the near term assuming the decision to categorize the security as trading occurred at acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Trading Securities -URI http://asc.fasb.org/extlink&oid=6526789 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 12 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.4) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Implementation Guide (Q and A) -Number FAS115 -Paragraph 35 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 + Details
Name: | us-gaap_TradingSecurities
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant