XML 54 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
 12 Months Ended
Jun. 30, 2018
Segment Reporting, Measurement Disclosures [Abstract]  
Financial Information by Segment
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