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Segment Information
 6 Months Ended
Dec. 31, 2015
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

The Company is a leading global provider of technology products and solutions, providing value-added sales to resellers in specialty technology markets. The Company has two reportable segments, based on product, customer and service type.

In October 2015, we implemented changes to our reporting structure that moved a portion of our networking business from the Communications & Services segment to the Barcode & Security segment. We have reclassified prior period results for each of these business segments to provide comparable information.
Worldwide Barcode & Security Segment

The Barcode & Security segment focuses on automatic identification and data capture ("AIDC"), point-of-sale ("POS"), networking, electronic physical security, 3D printing technologies and other specialty 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, the ScanSource Networking and Security business unit in North America and KBZ 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 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. Our teams deliver 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
 
Six months ended
 
December 31,
 
December 31,
 
2015
 
2014
 
2015
 
2014
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
689,530

 
$
547,171

 
$
1,263,199

 
$
1,095,943

Worldwide Communications & Services
303,992

 
259,848

 
601,151

 
502,795

 
$
993,522

 
$
807,019

 
$
1,864,350

 
$
1,598,738

Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
1,520

 
$
996

 
$
2,546

 
$
2,076

Worldwide Communications & Services
2,112

 
1,447

 
4,302

 
2,264

Corporate
719

 
—

 
1,441

 
—

 
$
4,351

 
$
2,443

 
$
8,289

 
$
4,340

Operating income:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
19,000

 
$
13,269

 
$
32,814

 
$
26,807

Worldwide Communications & Services
12,912

 
14,195

 
23,761

 
30,985

Corporate
(60
)
 
(1,474
)
 
(282
)
 
(2,824
)
 
$
31,852

 
$
25,990

 
$
56,293

 
$
54,968

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
1,657

 
$
91

 
$
1,780

 
$
177

Worldwide Communications & Services
1,376

 
299

 
1,630

 
302

Corporate
—

 
6,074

 
56

 
13,304

 
$
3,033

 
$
6,464

 
$
3,466

 
$
13,783

Sales by Geography Category:
 
 
 
 
 
 
 
United States
$
745,898

 
$
599,025

 
$
1,396,895

 
$
1,205,670

International
257,880

 
219,951

 
486,778

 
415,880

Less intercompany sales
(10,256
)
 
(11,957
)
 
(19,323
)
 
(22,812
)
 
$
993,522

 
$
807,019

 
$
1,864,350

 
$
1,598,738

 
 
 
 
 
 
 
 


 
December 31, 2015
 
June 30, 2015
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode & Security
$
816,957

 
$
740,020

Worldwide Communications & Services
541,879

 
599,358

Corporate
190,294

 
137,563

 
$
1,549,130

 
$
1,476,941

Property and equipment, net by Geography Category:
 
 
 
United States
$
42,048

 
$
41,159

International
4,594

 
5,415

 
$
46,642

 
$
46,574