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Segment Information | 12 Months Ended
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Jun. 30, 2011
Segment Information |
Segment Information |
(14) | Segment Information
The Company is a leading distributor of specialty technology products, providing value-added distribution sales to resellers in the specialty technology markets. The Company has two reporting segments, based on geographic location. North American Distribution North American Distribution offers products for sale in four primary categories: (i) AIDC and POS equipment sold by the ScanSource POS and Barcoding sales unit, (ii) voice, data and converged communications equipment sold by the Catalyst Telecom sales unit, (iii) video conferencing, telephony, and communications products sold by the ScanSource Communications unit, (iv) electronic security products and wireless infrastructure products through the ScanSource Security Distribution sales unit. These products are sold to more than 14,000 resellers and integrators of technology products that are geographically dispersed over the United States and Canada in a pattern that mirrors population concentration. No single account represented more than 5% of the Company's consolidated net sales for the fiscal years ended June 30, 2011, 2010, and 2009, respectively. International Distribution The international distribution segment sells to two geographic areas, Latin America aggregated with Europe, offers AIDC and POS equipment as well as communications products to more than 16,000 resellers and integrators of technology products. Additionally, the Company offers security products in Latin America. Of this segment's customers, no single account represented more than 2% of the Company's consolidated net sales during the fiscal years ended June 30, 2011, 2010, and 2009, respectively. Inter-segment sales consist primarily of sales by the North American distribution segment to the international distribution segment. All inter-segment revenues and profits have been eliminated in the accompanying Consolidated Financial Statements. Selected financial information for each business segment is presented below:
|  |  | 0000000000 |  |  |  | 0000000000 |  |  |  | 0000000000 |
|  | Fiscal Year Ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (in thousands) |
Sales: |  |  |  |  |  |  |  |  |  |  |  |
North American distribution |  | $ | 2,048,767 |  |  | $ | 1,688,663 |  |  | $ | 1,527,656 |
International distribution |  |  | 643,863 |  |  |  | 448,967 |  |  |  | 347,825 |
Less intersegment sales |  |  | (26,099 | ) |  |  | (22,651 | ) |  |  | (27,512 | )
|  | $ | 2,666,531 |  |  | $ | 2,114,979 |  |  | $ | 1,847,969 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
North American distribution |  | $ | 4,246 |  |  | $ | 4,730 |  |  | $ | 5,833 |
International distribution |  |  | 2,416 |  |  |  | 1,334 |  |  |  | 948 |
|  | $ | 6,662 |  |  | $ | 6,064 |  |  | $ | 6,781 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |
North American distribution |  | $ | 90,406 |  |  | $ | 64,342 |  |  | $ | 56,261 |
International distribution |  |  | 22,703 |  |  |  | 11,434 |  |  |  | 17,857 |
|  | $ | 113,109 |  |  | $ | 75,776 |  |  | $ | 74,118 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
North American distribution |  | $ | 958,825 |  |  | $ | 784,559 |  |  | $ | 689,865 |
International distribution |  |  | 223,362 |  |  |  | 75,191 |  |  |  | 58,766 |
|  | $ | 1,182,188 |  |  | $ | 859,750 |  |  | $ | 748,631 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
North American distribution |  | $ | 14,366 |  |  | $ | 5,344 |  |  | $ | 3,513 |
International distribution |  |  | 503 |  |  |  | 262 |  |  |  | 142 |
|  | $ | 14,869 |  |  | $ | 5,606 |  |  | $ | 3,655 |
Selected financial information by product category is presented below:
|  |  | 0000000000 |  |  |  | 0000000000 |  |  |  | 0000000000 |
|  | Fiscal Year Ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (in thousands) |
Sales by Product Category: |  |  |  |  |  |  |  |  |  |  |  |
POS, barcoding and security products |  | $ | 1,615,461 |  |  | $ | 1,300,525 |  |  | $ | 1,161,956 |
Communication products |  |  | 1,051,070 |  |  |  | 814,454 |  |  |  | 686,013 |
|  | $ | 2,666,531 |  |  | $ | 2,114,979 |  |  | $ | 1,847,969 |

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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 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: 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=6534315&loc=d3e8538-108599 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=6534315&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 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: 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=6534315&loc=d3e8864-108599 Reference 6: 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=6534315&loc=d3e8380-108599 Reference 7: 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=6534315&loc=d3e8984-108599 Reference 8: 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=6534315&loc=d3e9038-108599 Reference 9: 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=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -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 11: 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 12: 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=6534315&loc=d3e8844-108599 Reference 13: 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=6534315&loc=d3e9031-108599 Reference 14: 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=6534315&loc=d3e9054-108599 Reference 15: 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=6534315&loc=d3e8924-108599 + Details
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