XML 52 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information
 9 Months Ended
Mar. 31, 2015
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, Latin 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. ScanSource Services Group delivers value-added support programs and services, including education and training, network assessments, custom configuration, implementation and marketing to help resellers develop a new technology practice, or to extend their capability and reach.







Selected financial information for each business segment is presented below:
 
Quarter ended
 
Nine months ended
 
March 31,
 
March 31,
 
2015
 
2014
 
2015
 
2014
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
422,061

 
$
455,822

 
$
1,422,793

 
$
1,382,672

Worldwide Communications & Services
341,142

 
227,176

 
939,148

 
772,848

 
$
763,203

 
$
682,998

 
$
2,361,941

 
$
2,155,520

 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
1,172

 
$
1,024

 
$
3,248

 
$
3,159

Worldwide Communications & Services
2,538

 
719

 
4,802

 
2,232

 
$
3,710

 
$
1,743

 
$
8,050

 
$
5,391

Operating income:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
10,327

 
$
13,820

 
$
36,444

 
$
38,734

Worldwide Communications & Services
11,461

 
11,845

 
43,136

 
42,613

Corporate (1)
(292
)
 
—

 
(3,116
)
 
—

 
$
21,496

 
$
25,665

 
$
76,464

 
$
81,347

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
508

 
$
204

 
$
686

 
$
507

Worldwide Communications & Services
521

 
130

 
822

 
249

Corporate
5,042

 
6,029

 
18,346

 
6,029

 
$
6,071

 
$
6,363

 
$
19,854

 
$
6,785

Sales by Geography Category:
 
 
 
 
 
 
 
North America
$
545,764

 
$
508,751

 
$
1,751,435

 
$
1,637,308

International
228,461

 
184,225

 
644,341

 
553,318

Less intercompany sales
(11,022
)
 
(9,978
)
 
(33,835
)
 
(35,106
)
 
$
763,203

 
$
682,998

 
$
2,361,941

 
$
2,155,520

 
 
 
 
 
 
 
 
(1) For the quarter and nine months ended March 31, 2015, the amount shown includes acquisition costs.


 
March 31, 2015
 
June 30, 2014
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode & Security
$
650,276

 
$
702,230

Worldwide Communications & Services
575,824

 
431,908

Corporate
120,819

 
200,986

 
$
1,346,919

 
$
1,335,124

Property and equipment, net by Geography Category:
 
 
 
North America
$
42,176

 
$
28,673

International
5,225

 
3,150

 
$
47,401

 
$
31,823