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Segment Information
 12 Months Ended
Jun. 30, 2018
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

The Company is a leading provider of technology products and solutions to customers in specialty technology markets. The Company has two reportable segments, based on product, customer and service type.

Worldwide Barcode, Networking & Security Segment

The Worldwide Barcode, Networking & Security segment includes a portfolio of solutions primarily for enterprise mobile computing, data capture, barcode printing, POS, payments, networking, electronic physical security, cyber security and other technologies. We have business units within this segment in North America, Latin America and Europe. We see adjacencies among these technologies in helping our customers develop solutions. Data capture and POS solutions 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 health care applications. Electronic physical security products include identification, access control, video surveillance, intrusion-related and wireless and networking infrastructure products.

Worldwide Communications & Services Segment

The Worldwide Communications & Services segment includes a portfolio of solutions primarily for communications technologies and services. We have business units within this segment in North America, Latin America and Europe. These offerings include voice, video conferencing, wireless, data networking, cable, unified communications and collaboration, cloud and technology services. As these solutions come together on IP networks, new opportunities are created to move into adjacent solutions for all vertical markets, such as education, healthcare and government.










Selected financial information for each business segment is presented below:

 
Fiscal Year Ended June 30,
 
2018
 
2017
 
2016
 
(in thousands)
Sales:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
2,628,988

 
$
2,389,256

 
$
2,361,670

Worldwide Communications & Services
1,217,272

 
1,178,930

 
1,178,556

 
$
3,846,260

 
$
3,568,186

 
$
3,540,226

Depreciation and amortization:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
18,233

 
$
6,496

 
$
5,651

Worldwide Communications & Services
15,769

 
15,099

 
8,543

Corporate
3,493

 
3,373

 
2,960

 
$
37,495

 
$
24,968

 
$
17,154

Operating income:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
56,911

 
$
49,727

 
$
52,227

Worldwide Communications & Services
10,900

 
39,768

 
45,513

Corporate(1)
(172
)
 
(1,256
)
 
(863
)
 
$
67,639

 
$
88,239

 
$
96,877

Capital expenditures:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
4,841

 
$
3,796

 
$
5,298

Worldwide Communications & Services
1,964

 
3,163

 
3,923

Corporate
1,354

 
1,890

 
2,860

 
$
8,159

 
$
8,849

 
$
12,081

Sales by Geography Category:
 
 
 
 
 
United States
$
2,877,225

 
$
2,719,413

 
$
2,655,760

International(2)
999,245

 
882,446

 
920,098

Less intercompany sales
(30,210
)
 
(33,673
)
 
(35,632
)
 
$
3,846,260

 
$
3,568,186

 
$
3,540,226

 
 
 
 
 
 


(1) For the years ended June 30, 2018, 2017 and 2016, the amounts shown above include acquisition costs.
(2) For the years ended June 30, 2018, 2017 and 2016, there were no sales in excess of 10% of consolidated net sales to any single international country.
 
June 30, 2018
 
June 30, 2017
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,062,143

 
$
885,786

Worldwide Communications & Services
841,490

 
769,342

Corporate
41,662

 
63,175

 
$
1,945,295

 
$
1,718,303

Property and equipment, net by Geography Category:
 
 
 
United States
$
69,032

 
$
51,853

International
4,010

 
4,713

 
$
73,042

 
$
56,566