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Segment Information (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule of Financial Information by Segment | 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.
Schedule of Reconciliation of Assets from Segment to Consolidated |
| 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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