Segment Information (Tables)

9 Months Ended

Mar. 31, 2012


	Quarter ended March 31,						Nine months ended March 31,
	2012			2011			2012			2011
	*(In thousands)*
Sales:
North American distribution	$	541,049		$	467,628		$	1,699,106		$	1,497,531
International distribution		178,038			151,419			594,587			452,394
Less intersegment sales		(11,204	)		(5,581	)		(32,866	)		(18,284	)

	$	707,883		$	613,466		$	2,260,827		$	1,931,641

Depreciation and amortization:
North American distribution	$	935		$	1,000		$	2,977		$	3,161
International distribution		1,819			395			4,617			1,189

	$	2,754		$	1,395		$	7,594		$	4,350

Operating income:
North American distribution	$	21,471		$	20,089		$	77,501		$	70,797
International distribution		14			5,391			7,699			13,069

	$	21,485		$	25,480		$	85,200		$	83,866

Capital expenditures:
North American distribution	$	3,342		$	4,354		$	7,670		$	9,879
International distribution		1,333			128			2,517			319

	$	4,675		$	4,482		$	10,187		$	10,198

Assets By Segment


	March 31, 2012		June 30, 2011
	*(in thousands)*
Assets:
North American distribution	$	792,317	$	785,057
International distribution		415,224		397,131

	$	1,207,541	$	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.

+ References+ Details