XML 54 R21.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Acquisitions (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2015
Imago [Member] |
Business Acquisition [Line Items] |
Schedule of purchase price allocated to goodwill and identifiable intangible assets | The purchase price allocated to goodwill and identifiable intangible assets as of the acquisition date is as follows:
| Goodwill |  | Identifiable Intangible Assets
| (in thousands)
Imago ScanSource | $ | 18,266 |  |  | $ | 19,606 |
Network1 [Member] |
Business Acquisition [Line Items] |
Schedule of purchase price allocated to goodwill and identifiable intangible assets |
| Goodwill |  | Identifiable Intangible Assets
| (in thousands)
Network1 | $ | 22,584 |  |  | $ | 23,258 |
KBZ, Inc. [Member] |
Business Acquisition [Line Items] |
Schedule of purchase price allocations of assets acquired and liabilities assumed | An estimate of the purchase price allocation is as follows:
| September 4, 2015
| (in thousands)
Cash | $ | 3,122 |
Receivables, net | 62,610 |
Inventory | 11,086 |
Other Current Assets | 9,744 |
Property and equipment, net | 686 |
Goodwill | 21,718 |
Identifiable intangible assets | 18,500 |
Other non-current assets | 992 |
| 128,458 |
Accounts payable | 47,895 |
Accrued expenses and other current liabilities | 14,214 |
Other long-term liabilities | 1,752 |
Consideration transferred | 64,597 |
| $ | 128,458 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=scsc_ImagoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=scsc_Network1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=scsc_KBZInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |