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Segment Information
 6 Months Ended
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