XML 38 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Tables)
 6 Months Ended
Dec. 31, 2016
Segment Reporting, Measurement Disclosures [Abstract]  
Financial Information by Segment
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.
Reconciliation of Assets from Segment to Consolidated
 
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