XML 40 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
6 Months Ended
Dec. 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
 
Six months ended
 
December 31,
 
December 31,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
701,639

 
$
719,786

 
$
1,356,752

 
$
1,340,114

Worldwide Communications & Services
344,382

 
312,426

 
662,169

 
616,657

 
$
1,046,021

 
$
1,032,212

 
$
2,018,921

 
$
1,956,771

Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
4,283

 
$
4,843

 
$
9,016

 
$
8,584

Worldwide Communications & Services
3,783

 
4,173

 
7,397

 
8,431

Corporate
869

 
885

 
1,790

 
1,751

 
$
8,935

 
$
9,901

 
$
18,203

 
$
18,766

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

 
$

 
$

 
$
69

Worldwide Communications & Services
1,850

 
$
6,913

 
$
6,434

 
$
23,725

 
$
1,850

 
$
6,913

 
$
6,434

 
$
23,794

Operating income (loss):
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
18,581

 
$
15,542

 
$
32,112

 
$
29,578

Worldwide Communications & Services
11,539

 
6,799

 
19,794

 
533

Corporate
(414
)
 

 
(769
)
 
(172
)
 
$
29,706

 
$
22,341

 
$
51,137

 
$
29,939

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
2,784

 
$
919

 
$
3,740

 
$
1,740

Worldwide Communications & Services
2,006

 
367

 
2,036

 
708

Corporate

 
699

 
4

 
848

 
$
4,790

 
$
1,985

 
$
5,780

 
$
3,296

Sales by Geography Category:
 
 
 
 
 
 
 
United States and Canada
$
786,689

 
$
764,445

 
$
1,532,651

 
$
1,458,824

International(1)
266,570

 
276,918

 
501,513

 
514,827

Less intercompany sales
(7,238
)
 
(9,151
)
 
(15,243
)
 
(16,880
)
 
$
1,046,021

 
$
1,032,212

 
$
2,018,921

 
$
1,956,771

 
 
 
 
 
 
 
 
(1) For the quarters and six months ended December 31, 2018 and 2017, no sales exceeded 10% of consolidated net sales to any single international country.
Schedule of Reconciliation of Assets from Segment to Consolidated
 
December 31, 2018
 
June 30, 2018
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,113,474

 
$
1,062,143

Worldwide Communications & Services
954,554

 
841,490

Corporate
27,705

 
41,662

 
$
2,095,733

 
$
1,945,295

Property and equipment, net by Geography Category:
 
 
 
United States and Canada
$
69,811

 
$
69,032

International
3,543

 
4,010

 
$
73,354

 
$
73,042