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Segment Information
 6 Months Ended
Dec. 31, 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 fiscal 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. The principal measure of segment performance is considered to be operating income. These technology business segments replace the geographic segments previously used, and the Company has retrospectively reclassified the condensed 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.






















 
Quarter ended
 
Six months ended
 
December 31,
 
December 31,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
476,206

 
$
489,075

 
$
926,850

 
$
945,262

Worldwide Communications & Services
264,412

 
258,641

 
545,672

 
536,058

 
$
740,618

 
$
747,716

 
$
1,472,522

 
$
1,481,320

 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
1,052

 
$
1,411

 
$
2,134

 
$
2,859

Worldwide Communications & Services
726

 
777

 
1,513

 
1,557

 
$
1,778

 
$
2,188

 
$
3,647

 
$
4,416

Operating income:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
12,955

 
$
13,289

 
$
24,914

 
$
25,913

Worldwide Communications & Services
14,506

 
11,136

 
30,768

 
24,727

 
$
27,461

 
$
24,425

 
$
55,682

 
$
50,640

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
161

 
$
22

 
$
303

 
$
133

Worldwide Communications & Services
45

 
346

 
119

 
653

Corporate
—

 
830

 
—

 
2,418

 
$
206

 
$
1,198

 
$
422

 
$
3,204

 
 
 
 
 
 
 
 
Sales by Geography Category:
 
 
 
 
 
 
 
North America
$
558,199

 
$
562,317

 
$
1,128,557

 
$
1,127,615

International
195,529

 
199,729

 
369,093

 
387,521

Less intercompany sales
(13,110
)
 
(14,330
)
 
(25,128
)
 
(33,816
)
 
$
740,618

 
$
747,716

 
$
1,472,522

 
$
1,481,320



 
December 31, 2013
 
June 30, 2013
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode & Security
$
655,218

 
$
609,939

Worldwide Communications & Services
405,312

 
387,097

Corporate
177,772

 
167,147

 
$
1,238,302

 
$
1,164,183