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Segment Information
 3 Months Ended
Sep. 30, 2016
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

The Company is a leading global provider of technology products and solutions to resellers and sales partners 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, Networking & Security segment. We have reclassified prior period results for each of these business segments to provide comparable information.
Worldwide Barcode, Networking & Security Segment

The Barcode, Networking & 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 in North America, Latin America, and Europe. 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 that offer voice, video conferencing, wireless, data networking, cable, collaboration, converged communications, cloud and technology services 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
 
September 30,
 
2016
 
2015
 
(in thousands)
Sales:
 
 
 
Worldwide Barcode, Networking & Security
$
633,405

 
$
573,669

Worldwide Communications & Services
299,161

 
297,160

 
$
932,566

 
$
870,829

Depreciation and amortization:
 
 
 
Worldwide Barcode, Networking & Security
$
1,641

 
$
1,026

Worldwide Communications & Services
2,764

 
2,191

Corporate
819

 
721

 
$
5,224

 
$
3,938

Operating income:
 
 
 
Worldwide Barcode, Networking & Security
$
13,456

 
$
13,812

Worldwide Communications & Services
9,917

 
10,849

Corporate
(498
)
 
(220
)
 
$
22,875

 
$
24,441

Capital expenditures:
 
 
 
Worldwide Barcode, Networking & Security
$
860

 
$
124

Worldwide Communications & Services
610

 
253

Corporate
506

 
56

 
$
1,976

 
$
433

Sales by Geography Category:
 
 
 
United States
$
720,371

 
$
650,998

International
222,766

 
228,898

Less intercompany sales
(10,571
)
 
(9,067
)
 
$
932,566

 
$
870,829

 
 
 
 


 
September 30, 2016
 
June 30, 2016
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
884,124

 
$
836,674

Worldwide Communications & Services
793,568

 
595,781

Corporate
66,429

 
58,730

 
$
1,744,121

 
$
1,491,185

Property and equipment, net by Geography Category:
 
 
 
United States
$
51,730

 
$
46,935

International
5,350

 
5,453

 
$
57,080

 
$
52,388