XML 56 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Financial Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]        
Sales $ 904,792 $ 993,522 $ 1,837,357 $ 1,864,350
Depreciation and amortization 6,588 4,351 11,812 8,289
Operating income 23,275 31,852 46,150 56,293
Capital expenditures 1,285 3,033 3,261 3,466
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales       (19,323)
Operating Segments | United States        
Segment Reporting Information [Line Items]        
Sales 676,600 745,898 1,396,971 1,396,895
Operating Segments | International        
Segment Reporting Information [Line Items]        
Sales 236,977 257,880 459,742 486,778
Corporate, Non-Segment        
Segment Reporting Information [Line Items]        
Depreciation and amortization 819 719 1,637 1,441
Operating income (335) (60) (833) (282)
Capital expenditures 286 0 792 56
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Sales (8,785) (10,256) (19,356)  
Worldwide Barcode, Networking & Security | Operating Segments        
Segment Reporting Information [Line Items]        
Sales 595,359 689,530 1,228,764 1,263,199
Depreciation and amortization 1,720 1,520 3,361 2,546
Operating income 11,985 19,000 25,441 32,814
Capital expenditures 524 1,657 1,384 1,780
Worldwide Communications & Services | Operating Segments        
Segment Reporting Information [Line Items]        
Sales 309,433 303,992 608,593 601,151
Depreciation and amortization 4,049 2,112 6,814 4,302
Operating income 11,625 12,912 21,542 23,761
Capital expenditures $ 475 $ 1,376 $ 1,085 $ 1,630