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Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2015
Segment Reporting, Measurement Disclosures [Abstract] |
Financial Information by Segment | Selected financial information for each business segment is presented below:
| Quarter ended
| September 30,
| 2015 |  | 2014
| (in thousands)
Sales: |  |  |
Worldwide Barcode & Security | $ | 515,669 |  |  | $ | 500,960 |
Worldwide Communications & Services | 355,160 |  |  | 290,760 |
| $ | 870,829 |  |  | $ | 791,720 |
Depreciation and amortization: |  |  |
Worldwide Barcode & Security | $ | 1,026 |  |  | $ | 1,080 |
Worldwide Communications & Services | 2,191 |  |  | 817 |
Corporate (1) | 721 |  |  | — |
| $ | 3,938 |  |  | $ | 1,897 |
Operating income: |  |  |
Worldwide Barcode & Security | $ | 13,082 |  |  | $ | 12,541 |
Worldwide Communications & Services | 11,579 |  |  | 17,786 |
Corporate (2) | (220 | ) |  | (1,350 | )
| $ | 24,441 |  |  | $ | 28,977 |
Capital expenditures: |  |  |
Worldwide Barcode & Security | $ | 124 |  |  | $ | 86 |
Worldwide Communications & Services | 253 |  |  | 3 |
Corporate | 56 |  |  | 7,230 |
| $ | 433 |  |  | $ | 7,319 |
Sales by Geography Category: |  |  |
North America | $ | 650,998 |  |  | $ | 606,646 |
International | 228,898 |  |  | 195,929 |
Less intercompany sales | (9,067 | ) |  | (10,855 | )
| $ | 870,829 |  |  | $ | 791,720 |
(1) For the quarter ended September 30, 2015, the amount shown includes depreciation on the Company's new ERP system.
(2) For the quarters ended September 30, 2015 and 2014, the amount shown includes acquisition costs.
Reconciliation of Assets from Segment to Consolidated |
| September 30, 2015 |  | June 30, 2015
| (in thousands)
Assets: |  |  |
Worldwide Barcode & Security | $ | 812,857 |  |  | $ | 664,380 |
Worldwide Communications & Services | 660,579 |  |  | 674,998 |
Corporate | 69,831 |  |  | 137,563 |
| $ | 1,543,267 |  |  | $ | 1,476,941 |
Property and equipment, net by Geography Category: |  |  |
North America | $ | 40,763 |  |  | $ | 41,159 |
International | 4,698 |  |  | 5,415 |
| $ | 45,461 |  |  | $ | 46,574 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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