XML 39 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
3 Months Ended
Sep. 30, 2012
Segment Reporting, Measurement Disclosures [Abstract]  
Financial Information by Segment
Selected financial information of each reporting segment is presented as follows:

 
Quarter ended
 
September 30,
 
2012
 
2011
 
(In thousands)
Sales:
 
 
 
North American distribution
$
565,298

 
$
583,582

International distribution
187,792

 
196,787

Less intersegment sales
(19,485
)
 
(10,110
)
 
$
733,605

 
$
770,259

Depreciation and amortization:
 
 
 
North American distribution
$
1,008

 
$
1,043

International distribution
1,306

 
1,539

 
$
2,314

 
$
2,582

Operating income:
 
 
 
North American distribution
$
24,983

 
$
29,274

International distribution
1,232

 
2,353

 
$
26,215

 
$
31,627

Capital expenditures:
 
 
 
North American distribution
$
1,889

 
$
2,190

International distribution
117

 
149

 
$
2,006

 
$
2,339

Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
September 30, 2012
 
June 30, 2012
 
(in thousands)
Assets:
 
 
 
North American distribution
$
799,858

 
$
813,889

International distribution
408,232

 
387,917

 
$
1,208,090

 
$
1,201,806