XML 38 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Jun. 30, 2012
Segment Reporting, Measurement Disclosures [Abstract]  
Financial Information by Segment
Selected financial information for each business segment is presented below:
 
Fiscal Year Ended June 30,
 
2012
 
2011
 
2010
 
(in thousands)
Sales:
 
 
 
 
 
North American distribution
$
2,285,342

 
$
2,048,767

 
$
1,688,663

International distribution
778,837

 
643,863

 
448,967

Less intersegment sales
(48,883
)
 
(26,099
)
 
(22,651
)
 
$
3,015,296

 
$
2,666,531

 
$
2,114,979

Depreciation and amortization:
 
 
 
 
 
North American distribution
$
3,960

 
$
4,246

 
$
4,730

International distribution
5,962

 
2,416

 
1,334

 
$
9,922

 
$
6,662

 
$
6,064

Operating income:
 
 
 
 
 
North American distribution
$
104,044

 
$
94,932

 
$
64,342

International distribution
9,472

 
18,177

 
11,434

 
$
113,516

 
$
113,109

 
$
75,776

Assets:
 
 
 
 
 
North American distribution
$
813,889

 
$
785,057

 
$
670,467

International distribution
387,917

 
397,131

 
189,283

 
$
1,201,806

 
$
1,182,188

 
$
859,750

Capital expenditures:
 
 
 
 
 
North American distribution
$
9,789

 
$
14,366

 
$
5,344

International distribution
3,001

 
503

 
262

 
$
12,790

 
$
14,869

 
$
5,606

Financial Information by Product Category
Selected financial information by product category is presented below:
 
Fiscal Year Ended June 30,
 
2012
 
2011
 
2010
 
(in thousands)
Sales by Product Category:
 
 
 
 
 
POS, barcoding and security products
$
1,837,307

 
$
1,615,461

 
$
1,300,525

Communication products
1,177,989

 
1,051,070

 
814,454

 
$
3,015,296

 
$
2,666,531

 
$
2,114,979