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Segment Information
 12 Months Ended
Jun. 30, 2013
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

The Company is a leading distributor of specialty technology products, providing value-added distribution sales to resellers in specialty technology markets. The Company has two reportable segments, based on product and service type.

Historically, the Company's reporting units coincided with its geographic operating segments of North America and International. In the fourth quarter of 2013, the Company reorganized its management structure and reporting segments to globally leverage the Company's leadership in specific technology markets, changing from a geographic to a technology focus. As part of this new structure, the Company formed two operating segments with a global technology focus: Worldwide Barcode & Security ("Barcode/Security") and Worldwide Communications & Services ("Communications/Services"). Each operating segment is managed around its global technology focus and is supported by its centralized infrastructure, including distribution centers and back office operations. Each operating segment has its own management team led by a president and includes regional presidents within the operating group who manage the various functions within each segment. Decisions and planning for the Company as a whole are made at the corporate level by analyzing results from the operating segments. These technology business segments replace the geographic segments previously used, and the Company has retrospectively reclassified the consolidated financial statements to conform to the new presentation.

Worldwide Barcode & Security Segment

The Barcode/Security distribution segment focuses on automatic identification and data capture ("AIDC"), point-of-sale ("POS"), and electronic physical security technologies. We have business units within this segment for sales and merchandising functions, including ScanSource POS and Barcode business units in North America, Latin America, and Europe and the ScanSource Security business unit in North America. We see adjacencies among these technologies in helping our resellers develop solutions, such as with networking products. AIDC and POS products interface with computer systems used to automate the collection, processing and communication of information for commercial and industrial applications, including retail sales, distribution, shipping, inventory control, materials handling, warehouse management and health care applications. Electronic physical security products include identification, access control, video surveillance, intrusion-related and wireless infrastructure products.

Worldwide Communications & Services Segment

The Communications/Services distribution segment focuses on communications technologies and services. We have business units within this segment for sales and merchandising functions, including the ScanSource Catalyst business unit in North America, ScanSource Communications business units in North America and Europe, and the ScanSource Services Group business unit in North America. ScanSource Catalyst and ScanSource Communications business units market voice, video conferencing, data networking and converged communications solutions. The ScanSource Services Group business unit delivers value-added support programs and services, including education and training, network assessments, custom configuration, implementation and marketing.










Selected financial information for each business segment is presented below:

 
Fiscal Year Ended June 30,
 
2013
 
2012
 
2011
 
(in thousands)
Sales:
 
 
 
 
 
Worldwide Barcode & Security
$
1,828,219

 
$
1,837,307

 
$
1,615,461

Worldwide Communications & Services
1,048,745

 
1,177,989

 
1,051,070

 
$
2,876,964

 
$
3,015,296

 
$
2,666,531

Depreciation and amortization:
 
 
 
 
 
Worldwide Barcode & Security
$
5,408

 
$
6,590

 
$
3,087

Worldwide Communications & Services
3,049

 
2,990

 
3,377

 
$
8,457

 
$
9,580

 
$
6,464

Operating income:
 
 
 
 
 
Worldwide Barcode & Security(1)
$
34,665

 
$
56,669

 
$
56,918

Worldwide Communications & Services(2)
44,588

 
56,847

 
53,091

Corporate(3)
(28,210
)
 
—

 
3,100

 
$
51,043

 
$
113,516

 
$
113,109

Assets:
 
 
 
 
 
Worldwide Barcode & Security
$
609,939

 
$
695,717

 
$
681,387

Worldwide Communications & Services
387,097

 
438,442

 
436,858

Corporate
167,147

 
67,647

 
63,943

 
$
1,164,183

 
$
1,201,806

 
$
1,182,188

Capital expenditures:
 
 
 
 
 
Worldwide Barcode & Security
$
446

 
$
4,851

 
$
523

Worldwide Communications & Services
973

 
2,707

 
331

Corporate
3,412

 
5,232

 
14,015

 
$
4,831

 
$
12,790

 
$
14,869



(1) For the year ended June 30, 2013, the amount shown above includes a non-cash charge of $15.1 million for the goodwill impairment in Brazil
(see also Note 5).

(2) For the year ended June 30, 2013, the amount shown above includes a non-cash charge of $5.4 million for the goodwill impairment in Europe
(see also Note 5).

(3) For the year ended June 30, 2013, the amount shown above includes a non-cash charge of $28.2 million for the impairment of our ERP project.
For the year ended June 30, 2011, the amount above reflects a recovery of a legal settlement.

Selected financial information by geography category is presented below:

 
Fiscal Year Ended June 30,
 
2013
 
2012
 
2011
 
(in thousands)
Sales by Geography Category:
 
 
 
 
 
North America
$
2,196,986

 
$
2,285,342

 
$
2,048,767

International
737,241

 
778,837

 
643,863

Less intercompany sales
(57,263
)
 
(48,883
)
 
(26,099
)
 
$
2,876,964

 
$
3,015,296

 
$
2,666,531