XML 21 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9

Segment Information (Financial Information by Segment) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Segment Reporting Information [Line Items]
Sales	$ 807,019us-gaap_SalesRevenueNet	$ 740,618us-gaap_SalesRevenueNet	$ 1,598,738us-gaap_SalesRevenueNet	$ 1,472,522us-gaap_SalesRevenueNet
Depreciation and amortization	2,443us-gaap_DepreciationAndAmortization	1,778us-gaap_DepreciationAndAmortization	4,340us-gaap_DepreciationAndAmortization	3,647us-gaap_DepreciationAndAmortization
Operating Income	25,990us-gaap_OperatingIncomeLoss	27,461us-gaap_OperatingIncomeLoss	54,968us-gaap_OperatingIncomeLoss	55,682us-gaap_OperatingIncomeLoss
Capital expenditures	6,464us-gaap_PaymentsToAcquireProductiveAssets	206us-gaap_PaymentsToAcquireProductiveAssets	13,783us-gaap_PaymentsToAcquireProductiveAssets	422us-gaap_PaymentsToAcquireProductiveAssets
Worldwide Barcode & Security [Member]
Segment Reporting Information [Line Items]
Sales	499,772us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	476,206us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	1,000,732us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	926,850us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember
Depreciation and amortization	996us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	1,052us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	2,076us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	2,134us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember
Operating Income	13,576us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	12,955us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	26,117us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	24,914us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember
Capital expenditures	91us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	161us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	177us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember	303us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = scsc_BarcodeandSecurityProductsMember
North American Distribution [Member]
Segment Reporting Information [Line Items]
Sales	599,025us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_NorthAmericanDistributionMember	558,199us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_NorthAmericanDistributionMember	1,205,670us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_NorthAmericanDistributionMember	1,128,557us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_NorthAmericanDistributionMember
Worldwide Communications & Services [Member]
Segment Reporting Information [Line Items]
Sales	307,247us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	264,412us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	598,006us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	545,672us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember
Depreciation and amortization	1,447us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	726us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	2,264us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	1,513us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember
Operating Income	13,888us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	14,506us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	31,675us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	30,768us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember
Capital expenditures	299us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	45us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	302us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember	119us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = scsc_CommunicationsandServicesProductsMember
International Distribution [Member]
Segment Reporting Information [Line Items]
Sales	219,951us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_InternationalDistributionMember	195,529us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_InternationalDistributionMember	415,880us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_InternationalDistributionMember	369,093us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = scsc_InternationalDistributionMember
Corporate [Member]
Segment Reporting Information [Line Items]
Operating Income	(1,474)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember	0us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember	(2,824)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember	0us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
Capital expenditures	6,074us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember	0us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember	13,304us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember	0us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
Less intercompany sales [Member]
Segment Reporting Information [Line Items]
Sales	$ (11,957)us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_IntersegmentEliminationMember	$ (13,110)us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_IntersegmentEliminationMember	$ (22,812)us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_IntersegmentEliminationMember	$ (25,128)us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_IntersegmentEliminationMember

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- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

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+ References

No definition available.

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133



Reference 2: http://www.xbrl.org/2003/role/presentationRef

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 225

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