Segment Information (Tables)

6 Months Ended

Dec. 31, 2011


	Quarter ended December 31,						Six months ended December 31,
	2011			2010			2011			2010
	*(In thousands)*
Sales:
North American distribution	$	574,475		$	528,539		$	1,158,058		$	1,029,903
International distribution		219,761			160,769			416,548			300,975
Less intersegment sales		(11,552	)		(5,664	)		(21,663	)		(12,703	)

	$	782,684		$	683,644		$	1,552,943		$	1,318,175

Depreciation and amortization:
North American distribution	$	999		$	1,028		$	2,042		$	2,162
International distribution		1,259			418			2,798			794

	$	2,258		$	1,446		$	4,840		$	2,956

Operating income:
North American distribution	$	26,756		$	29,288		$	56,030		$	50,708
International distribution		5,331			4,250			7,685			7,678

	$	32,087		$	33,538		$	63,715		$	58,386

Capital expenditures:
North American distribution	$	2,137		$	3,809		$	4,328		$	5,524
International distribution		1,037			56			1,185			191

	$	3,174		$	3,865		$	5,513		$	5,715

Assets By Segment


	December 31, 2011		June 30, 2011
	*(in thousands)*
Assets:
North American distribution	$	1,045,536	$	958,825
International distribution		225,418		223,363

	$	1,270,954	$	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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