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Segment Information (Tables)

3 Months Ended

Sep. 30, 2011


	Quarter ended September 30,
	2011			2010
	*(In thousands)*
Sales:
North American distribution	$	583,582		$	501,364
International distribution		196,787			140,206
Less intersegment sales		(10,110	)		(7,040	)

	$	770,259		$	634,530

Depreciation and amortization:
North American distribution	$	1,043		$	1,134
International distribution		1,539			376

	$	2,582		$	1,510

Operating income:
North American distribution	$	28,404		$	21,420
International distribution		3,223			3,428

	$	31,627		$	24,848

Capital expenditures:
North American distribution	$	2,190		$	1,715
International distribution		149			136

	$	2,339		$	1,851

Assets By Segment


	September 30, 2011		June 30, 2011
	*(in thousands)*
Assets:
North American distribution	$	1,019,207	$	958,825
International distribution		197,430		223,363

	$	1,216,637	$	1,182,188

- Definition

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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