XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1

Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Sep. 30, 2018

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) consists of the following:

	September 30, 2018				June 30, 2018
	(in thousands)
Foreign currency translation adjustment	$	(90,041	)		$	(85,279	)
Unrealized gain (loss) on hedged transaction, net of tax	1,248				1,102
Accumulated other comprehensive income (loss)	$	(88,793	)		$	(84,177	)

Schedule of Other Comprehensive Income (Loss), Tax Expense (Benefit)

The tax effect of amounts in comprehensive income (loss) reflect a tax expense or benefit as follows:

	Quarter ended September 30,
	2018				2017
	(in thousands)
Tax expense (benefit)	$	457			$	(304	)

X

- Definition

[Table Text Block] for Schedule of Other Comprehensive Income (Loss), Tax [Table]

+ References

No definition available.

+ Details

Name:	scsc_ScheduleofOtherComprehensiveIncomeLossTaxTableTextBlock
Namespace Prefix:	scsc_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration