XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Financial Information by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]    
Sales $ 924,559 $ 932,566
Depreciation and amortization 8,864 5,224
Change in fair value of contingent consideration 16,881 169
Operating income 7,598 22,875
Capital expenditures 1,310 1,976
Operating Segments | United States    
Segment Reporting Information [Line Items]    
Sales 694,379 720,371
Operating Segments | International    
Segment Reporting Information [Line Items]    
Sales 237,909 222,766
Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Depreciation and amortization 866 819
Operating income (172) (498)
Capital expenditures 149 506
Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Sales (7,729) (10,571)
Barcode, Networking & Security Segment [Member] | Operating Segments    
Segment Reporting Information [Line Items]    
Sales 620,329 627,210
Depreciation and amortization 3,739 1,636
Change in fair value of contingent consideration 69 0
Operating income 14,035 13,423
Capital expenditures 820 856
Communications & Services Segment [Member] | Operating Segments    
Segment Reporting Information [Line Items]    
Sales 304,230 305,356
Depreciation and amortization 4,259 2,769
Change in fair value of contingent consideration 16,812 169
Operating income (6,265) 9,950
Capital expenditures $ 341 $ 614