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Segment Information
 3 Months Ended
Sep. 30, 2014
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.

Worldwide Barcode & Security Segment

The Barcode & Security distribution segment focuses on automatic identification and data capture ("AIDC"), point-of-sale ("POS"), electronic physical security, and 3D printing 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 and networking infrastructure products. 3D printing solutions replace and complement traditional methods and reduce the time and cost of designing new products by printing real parts directly from digital input.

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, and these business units offer voice, video conferencing, wireless, data networking and converged communications solutions in North America and Europe. As these solutions come together on IP networks, new opportunities are created for value-added resellers to move into adjacent solutions for all vertical markets, including education, healthcare, and government. To help resellers develop a new technology practice, or to extend their capability and reach, ScanSource Services Group 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:
 
Quarter ended
 
September 30,
 
2014
 
2013
 
(in thousands)
Sales:
 
 
 
Worldwide Barcode & Security
$
500,960

 
$
450,644

Worldwide Communications & Services
290,760

 
281,260

 
$
791,720

 
$
731,904

 
 
 
 
Depreciation and amortization:
 
 
 
Worldwide Barcode & Security
$
1,080

 
$
1,082

Worldwide Communications & Services
817

 
787

 
$
1,897

 
$
1,869

Operating income:
 
 
 
Worldwide Barcode & Security
$
12,541

 
$
11,959

Worldwide Communications & Services
17,786

 
16,262

Corporate (1)
(1,350
)
 
—

 
$
28,977

 
$
28,221

Capital expenditures:
 
 
 
Worldwide Barcode & Security
$
86

 
$
141

Worldwide Communications & Services
3

 
74

Corporate
7,230

 
—

 
$
7,319

 
$
215

Sales by Geography Category:
 
 
 
North America
$
606,646

 
$
570,358

International
195,929

 
173,564

Less intercompany sales
(10,855
)
 
(12,018
)
 
$
791,720

 
$
731,904

 
 
 
 
(1) For the quarter ended September 30, 2014, the amount shown includes acquisition costs primarily related to the Imago ScanSource acquisition.


 
September 30, 2014
 
June 30, 2014
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode & Security
$
672,424

 
$
702,230

Worldwide Communications & Services
528,316

 
431,908

Corporate
160,251

 
200,986

 
$
1,360,991

 
$
1,335,124

Property and equipment, net by Geography Category:
 
 
 
North America
$
34,318

 
$
28,673

International
4,105

 
3,150

 
$
38,423

 
$
31,823