XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract] |
Lease Expense | Lease expense and future minimum lease payments under operating leases and capital leases are as follows:
| Fiscal Year Ended June 30,
| 2018 |  | 2017 |  | 2016
| (in thousands)
Lease expense | $ | 9,824 |  |  | $ | 8,703 |  |  | $ | 7,394 |
Future Minimum Lease Payments |
| Operating Lease Payments |  | Capital Lease Payments |  | Total Payments
| (in thousands)
Fiscal Year Ended June 30, |  |  |  |  |
2019 | $ | 8,196 |  |  | $ | 675 |  |  | $ | 8,871 |
2020 | 6,160 |  |  | 675 |  |  | 6,835 |
2021 | 5,316 |  |  | — |  |  | 5,316 |
2022 | 4,185 |  |  | — |  |  | 4,185 |
2023 | 3,404 |  |  | — |  |  | 3,404 |
Thereafter | 10,817 |  |  | — |  |  | 10,817 |
Total future minimum lease payments | 38,078 |  |  | 1,350 |  |  | 39,428 |
Less: amounts representing interest on capital lease | — |  |  | 30 |  |  | 30 |
Total future minimum principal lease payments | $ | 38,078 |  |  | $ | 1,320 |  |  | $ | 39,398 |
Schedule of Capital Leased Assets | The components of the Company's capital lease as of June 30, 2018 are as follows:
|  |  |  |  |  |  | Capital Lease Obligations
| Property & Equipment |  | Accumulated Depreciation |  | Net Book Value |  | Short-Term |  | Long-Term |  | Total
| (in thousands)
IT Infrastructure | $ | 1,583 |  |  | $ | (259 | ) |  | $ | 1,324 |  |  | $ | 653 |  |  | $ | 667 |  |  | $ | 1,320 |
Schedule of Pre-acquisition Contingencies and Corresponding Indemnifications Receivables | The table below summarizes the balances and line item presentation of Network1's pre-acquisition contingencies and corresponding indemnification receivables in the Company's consolidated balance sheet:
| June 30, 2018 |  | June 30, 2017
| (in thousands)
Assets |  |  |
Prepaid expenses and other assets (current) | $ | 1,385 |  |  | $ | 1,294 |
Other assets (noncurrent) | $ | 5,700 |  |  | $ | 8,235 |
Liabilities |  |  |
Other current liabilities | $ | 1,385 |  |  | $ | 1,294 |
Other long-term liabilities | $ | 5,700 |  |  | $ | 8,235 |
The table below summarizes the balances and line item presentation of CDC's pre-acquisition contingencies and corresponding indemnification receivables in the Company's consolidated balance sheet:
| June 30, 2018 |  | June 30, 2017
| (in thousands)
Assets |  |  |
Prepaid expenses and other assets (current) | $ | — |  |  | $ | 2,212 |
Other assets (noncurrent) | $ | — |  |  | $ | — |
Liabilities |  |  |
Other current liabilities | $ | — |  |  | $ | 2,212 |
Other long-term liabilities | $ | — |  |  | $ | — |

X
- Definition Business Acquisition, Pre-acquisition Contingencies and Related Indemnification Receivables [Table Text Block] + References No definition available. + Details
Name: | scsc_BusinessAcquisitionPreAcquisitionContingenciesAndRelatedIndemnificationReceivablesTableTextBlock
Namespace Prefix: | scsc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Schedule of Future Minimum Rental Payments for Operating and Capital Leases [Table] + References No definition available. + Details
Name: | scsc_ScheduleofFutureMinimumRentalPaymentsforOperatingandCapitalLeasesTableTextBlock
Namespace Prefix: | scsc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
Name: | us-gaap_ScheduleOfRentExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration