XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
9 Months Ended
Mar. 31, 2018
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule of Financial Information by Segment
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.
Schedule of Reconciliation of Assets from Segment to Consolidated
 
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