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Segment Information | 6 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting, Measurement Disclosures [Abstract] |
Segment Information | Segment Information The Company is a leading global 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 focuses on automatic identification and data capture ("AIDC"), point-of-sale ("POS"), payments, networking, electronic physical security 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 customers 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 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 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 solutions, cloud and telecom services. We have business units within this segment in North America, Latin America and Europe. As these solutions come together on IP networks, new opportunities are created for customers 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 customers develop a new technology practice, or to extend their capability and reach. Selected financial information for each business segment is presented below:
| Quarter ended |  | Six months ended
| December 31, |  | December 31,
| 2017 |  | 2016 |  | 2017 |  | 2016
| (in thousands)
Sales: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 719,786 |  |  | $ | 593,833 |  |  | $ | 1,340,114 |  |  | $ | 1,221,043 |
Worldwide Communications & Services | 312,426 |  |  | 310,959 |  |  | 616,657 |  |  | 616,314 |
| $ | 1,032,212 |  |  | $ | 904,792 |  |  | $ | 1,956,771 |  |  | $ | 1,837,357 |
Depreciation and amortization: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 4,843 |  |  | $ | 1,718 |  |  | $ | 8,584 |  |  | $ | 3,355 |
Worldwide Communications & Services | 4,173 |  |  | 4,051 |  |  | 8,431 |  |  | 6,820 |
Corporate | 885 |  |  | 819 |  |  | 1,751 |  |  | 1,637 |
| $ | 9,901 |  |  | $ | 6,588 |  |  | $ | 18,766 |  |  | $ | 11,812 |
Change in fair value of contingent consideration: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | — |  |  | $ | — |  |  | $ | 69 |  |  | $ | — |
Worldwide Communications & Services | 6,913 |  |  | $ | 1,791 |  |  | $ | 23,725 |  |  | $ | 1,961 |
| $ | 6,913 |  |  | $ | 1,791 |  |  | $ | 23,794 |  |  | $ | 1,961 |
Operating income: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 15,542 |  |  | $ | 12,131 |  |  | $ | 29,578 |  |  | $ | 25,554 |
Worldwide Communications & Services | 6,799 |  |  | 11,479 |  |  | 533 |  |  | 21,429 |
Corporate | — |  |  | (335 | ) |  | (172 | ) |  | (833 | )
| $ | 22,341 |  |  | $ | 23,275 |  |  | $ | 29,939 |  |  | $ | 46,150 |
Capital expenditures: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 919 |  |  | $ | 523 |  |  | $ | 1,740 |  |  | $ | 1,378 |
Worldwide Communications & Services | 367 |  |  | 476 |  |  | 708 |  |  | 1,091 |
Corporate | 699 |  |  | 286 |  |  | 848 |  |  | 792 |
| $ | 1,985 |  |  | $ | 1,285 |  |  | $ | 3,296 |  |  | $ | 3,261 |
Sales by Geography Category: |  |  |  |  |  |  |
United States and Canada | $ | 764,445 |  |  | $ | 676,600 |  |  | $ | 1,458,824 |  |  | $ | 1,396,971 |
International(1) | 276,918 |  |  | 236,977 |  |  | 514,827 |  |  | 459,742 |
Less intercompany sales | (9,151 | ) |  | (8,785 | ) |  | (16,880 | ) |  | (19,356 | )
| $ | 1,032,212 |  |  | $ | 904,792 |  |  | $ | 1,956,771 |  |  | $ | 1,837,357 |
(1) For the quarters and six months ended December 31, 2017 and 2016, there were no sales in excess of 10% of consolidated net sales to any single international country.
| December 31, 2017 |  | June 30, 2017
| (in thousands)
Assets: |  |  |
Worldwide Barcode, Networking & Security | $ | 1,103,863 |  |  | $ | 885,786 |
Worldwide Communications & Services | 832,616 |  |  | 769,342 |
Corporate | 68,803 |  |  | 63,175 |
| $ | 2,005,282 |  |  | $ | 1,718,303 |
Property and equipment, net by Geography Category: |  |  |
United States and Canada | $ | 72,336 |  |  | $ | 51,853 |
International | 4,290 |  |  | 4,713 |
| $ | 76,626 |  |  | $ | 56,566 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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- References No definition available. + Details
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