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Segment Information (Tables)
3 Months Ended
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