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Segment Information
 9 Months Ended
Mar. 31, 2017
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.

During the quarter, we elected to transition a portion of our Latin American business from the Barcode & Security segment to the Communications & Services segment. We have reclassified prior period results for each business segment 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 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, such as 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
 
Nine months ended
 
March 31,
 
March 31,
 
2017
 
2016
 
2017
 
2016
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
548,971

 
$
528,009

 
$
1,770,015

 
$
1,780,324

Worldwide Communications & Services
264,567

 
270,395

 
880,880

 
882,430

 
$
813,538

 
$
798,404

 
$
2,650,895

 
$
2,662,754

Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
1,828

 
$
1,453

 
$
5,183

 
$
3,996

Worldwide Communications & Services
4,182

 
1,969

 
11,002

 
6,274

Corporate
870

 
859

 
2,507

 
2,300

 
$
6,880

 
$
4,281

 
$
18,692

 
$
12,570

Operating income:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
11,175

 
$
11,160

 
$
36,729

 
$
43,420

Worldwide Communications & Services
8,803

 
10,516

 
30,232

 
34,830

Corporate
—

 
(29
)
 
(833
)
 
(311
)
 
$
19,978

 
$
21,647

 
$
66,128

 
$
77,939

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
1,144

 
$
1,247

 
$
2,522

 
$
3,024

Worldwide Communications & Services
943

 
571

 
2,033

 
2,205

Corporate
1,098

 
3,836

 
1,890

 
3,891

 
$
3,185

 
$
5,654

 
$
6,445

 
$
9,120

Sales by Geography Category:
 
 
 
 
 
 
 
United States
$
619,590

 
$
599,375

 
$
2,016,561

 
$
1,996,270

International(1)
200,382

 
206,748

 
660,124

 
693,526

Less intercompany sales
(6,434
)
 
(7,719
)
 
(25,790
)
 
(27,042
)
 
$
813,538

 
$
798,404

 
$
2,650,895

 
$
2,662,754

 
 
 
 
 
 
 
 
(1) For the quarter and nine months ended March 31, 2017, there were no sales in excess of 10% of consolidated net sales to any single international country.


 
March 31, 2017
 
June 30, 2016
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
807,219

 
$
836,674

Worldwide Communications & Services
759,010

 
595,781

Corporate
65,587

 
58,730

 
$
1,631,816

 
$
1,491,185

Property and equipment, net by Geography Category:
 
 
 
United States
$
51,614

 
$
46,935

International
4,795

 
5,453

 
$
56,409

 
$
52,388