XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Segment Information - Financial Information by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 993,522 | $ 807,019 | $ 1,864,350 | $ 1,598,738
Depreciation and amortization | 4,351 | 2,443 | 8,289 | 4,340
Operating income | 31,852 | 25,990 | 56,293 | 54,968
Capital expenditures | 3,033 | 6,464 | 3,466 | 13,783
Operating Segments | United States |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 745,898 | 599,025 | 1,396,895 | 1,205,670
Operating Segments | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 257,880 | 219,951 | 486,778 | 415,880
Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 719 | 0 | 1,441 | 0
Operating income | (60) | (1,474) | (282) | (2,824)
Capital expenditures | 0 | 6,074 | 56 | 13,304
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | (10,256) | (11,957) | (19,323) | (22,812)
Worldwide Barcode & Security | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 689,530 | 547,171 | 1,263,199 | 1,095,943
Depreciation and amortization | 1,520 | 996 | 2,546 | 2,076
Operating income | 19,000 | 13,269 | 32,814 | 26,807
Capital expenditures | 1,657 | 91 | 1,780 | 177
Worldwide Communications & Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 303,992 | 259,848 | 601,151 | 502,795
Depreciation and amortization | 2,112 | 1,447 | 4,302 | 2,264
Operating income | 12,912 | 14,195 | 23,761 | 30,985
Capital expenditures | $ 1,376 | $ 299 | $ 1,630 | $ 302

X
- 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 -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=scsc_InternationalDistributionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=scsc_BarcodeandSecurityProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=scsc_CommunicationsandServicesProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |