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Segment Information | 6 Months Ended
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Dec. 31, 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. 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 healthcare 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 |  | Six months ended
| December 31, |  | December 31,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (in thousands)
Sales: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 595,359 |  |  | $ | 689,530 |  |  | $ | 1,228,764 |  |  | $ | 1,263,199 |
Worldwide Communications & Services | 309,433 |  |  | 303,992 |  |  | 608,593 |  |  | 601,151 |
| $ | 904,792 |  |  | $ | 993,522 |  |  | $ | 1,837,357 |  |  | $ | 1,864,350 |
Depreciation and amortization: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 1,720 |  |  | $ | 1,520 |  |  | $ | 3,361 |  |  | $ | 2,546 |
Worldwide Communications & Services | 4,049 |  |  | 2,112 |  |  | 6,814 |  |  | 4,302 |
Corporate | 819 |  |  | 719 |  |  | 1,637 |  |  | 1,441 |
| $ | 6,588 |  |  | $ | 4,351 |  |  | $ | 11,812 |  |  | $ | 8,289 |
Operating income: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 11,985 |  |  | $ | 19,000 |  |  | $ | 25,441 |  |  | $ | 32,814 |
Worldwide Communications & Services | 11,625 |  |  | 12,912 |  |  | 21,542 |  |  | 23,761 |
Corporate | (335 | ) |  | (60 | ) |  | (833 | ) |  | (282 | )
| $ | 23,275 |  |  | $ | 31,852 |  |  | $ | 46,150 |  |  | $ | 56,293 |
Capital expenditures: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 524 |  |  | $ | 1,657 |  |  | $ | 1,384 |  |  | $ | 1,780 |
Worldwide Communications & Services | 475 |  |  | 1,376 |  |  | 1,085 |  |  | 1,630 |
Corporate | 286 |  |  | — |  |  | 792 |  |  | 56 |
| $ | 1,285 |  |  | $ | 3,033 |  |  | $ | 3,261 |  |  | $ | 3,466 |
Sales by Geography Category: |  |  |  |  |  |  |
United States | $ | 676,600 |  |  | $ | 745,898 |  |  | $ | 1,396,971 |  |  | $ | 1,396,895 |
International(1) | 236,977 |  |  | 257,880 |  |  | 459,742 |  |  | 486,778 |
Less intercompany sales | (8,785 | ) |  | (10,256 | ) |  | (19,356 | ) |  | (19,323 | )
| $ | 904,792 |  |  | $ | 993,522 |  |  | $ | 1,837,357 |  |  | $ | 1,864,350 |
(1) For the quarter and six months ended December 31, 2016, there were no sales in excess of 10% of consolidated net sales to any single international country.
| December 31, 2016 |  | June 30, 2016
| (in thousands)
Assets: |  |  |
Worldwide Barcode, Networking & Security | $ | 843,883 |  |  | $ | 836,674 |
Worldwide Communications & Services | 758,062 |  |  | 595,781 |
Corporate | 78,712 |  |  | 58,730 |
| $ | 1,680,657 |  |  | $ | 1,491,185 |
Property and equipment, net by Geography Category: |  |  |
United States | $ | 51,786 |  |  | $ | 46,935 |
International | 4,944 |  |  | 5,453 |
| $ | 56,730 |  |  | $ | 52,388 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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