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Segment Information
 9 Months Ended
Mar. 31, 2018
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
 
Nine months ended
 
March 31,
 
March 31,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
604,322

 
$
548,971

 
$
1,944,436

 
$
1,770,015

Worldwide Communications & Services
291,315

 
264,567

 
907,972

 
880,880

 
$
895,637

 
$
813,538

 
$
2,852,408

 
$
2,650,895

Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
4,830

 
$
1,828

 
$
13,413

 
$
5,183

Worldwide Communications & Services
3,740

 
4,182

 
12,172

 
11,002

Corporate
868

 
870

 
2,619

 
2,507

 
$
9,438

 
$
6,880

 
$
28,204

 
$
18,692

Change in fair value of contingent consideration:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
—

 
$
—

 
$
69

 
$
—

Worldwide Communications & Services
4,801

 
$
1,960

 
$
28,526

 
$
3,921

 
$
4,801

 
$
1,960

 
$
28,595

 
$
3,921

Operating income:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
11,566

 
$
11,175

 
$
41,143

 
$
36,729

Worldwide Communications & Services
6,375

 
8,803

 
6,909

 
30,232

Corporate
—

 
—

 
(172
)
 
(833
)
 
$
17,941

 
$
19,978

 
$
47,880

 
$
66,128

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
1,293

 
$
1,144

 
$
3,033

 
$
2,522

Worldwide Communications & Services
529

 
943

 
1,237

 
2,033

Corporate
189

 
1,098

 
1,037

 
1,890

 
$
2,011

 
$
3,185

 
$
5,307

 
$
6,445

Sales by Geography Category:
 
 
 
 
 
 
 
United States and Canada
$
660,139

 
$
619,590

 
$
2,118,963

 
$
2,016,561

International(1)
242,243

 
200,382

 
757,070

 
660,124

Less intercompany sales
(6,745
)
 
(6,434
)
 
(23,625
)
 
(25,790
)
 
$
895,637

 
$
813,538

 
$
2,852,408

 
$
2,650,895

 
 
 
 
 
 
 
 
(1) For the quarters and nine months ended March 31, 2018 and 2017, there were no sales in excess of 10% of consolidated net sales to any single international country.


 
March 31, 2018
 
June 30, 2017
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,032,920

 
$
885,786

Worldwide Communications & Services
827,055

 
769,342

Corporate
68,000

 
63,175

 
$
1,927,975

 
$
1,718,303

Property and equipment, net by Geography Category:
 
 
 
United States and Canada
$
70,378

 
$
51,853

International
4,204

 
4,713

 
$
74,582

 
$
56,566