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v3.19.1

Segment Information (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2019
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,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (in thousands)
Sales: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 596,913 |  |  | $ | 604,322 |  |  | $ | 1,953,664 |  |  | $ | 1,944,436 |
Worldwide Communications & Services | 296,444 |  |  | 291,315 |  |  | 958,614 |  |  | 907,972 |
| $ | 893,357 |  |  | $ | 895,637 |  |  | $ | 2,912,278 |  |  | $ | 2,852,408 |
Depreciation and amortization: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 4,371 |  |  | $ | 4,830 |  |  | $ | 13,387 |  |  | $ | 13,413 |
Worldwide Communications & Services | 4,097 |  |  | 3,740 |  |  | 11,494 |  |  | 12,172 |
Corporate | 895 |  |  | 868 |  |  | 2,685 |  |  | 2,619 |
| $ | 9,363 |  |  | $ | 9,438 |  |  | $ | 27,566 |  |  | $ | 28,204 |
Change in fair value of contingent consideration: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 69 |
Worldwide Communications & Services | 5,101 |  |  | $ | 4,801 |  |  | $ | 11,535 |  |  | $ | 28,526 |
| $ | 5,101 |  |  | $ | 4,801 |  |  | $ | 11,535 |  |  | $ | 28,595 |
Operating income (loss): |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 16,865 |  |  | $ | 11,566 |  |  | $ | 48,974 |  |  | $ | 41,143 |
Worldwide Communications & Services | 2,161 |  |  | 6,375 |  |  | 21,956 |  |  | 6,909 |
Corporate | (222 | ) |  | — |  |  | (988 | ) |  | (172 | )
| $ | 18,804 |  |  | $ | 17,941 |  |  | $ | 69,942 |  |  | $ | 47,880 |
Capital expenditures: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 2,298 |  |  | $ | 1,293 |  |  | $ | 6,038 |  |  | $ | 3,033 |
Worldwide Communications & Services | 2,899 |  |  | 529 |  |  | 4,935 |  |  | 1,237 |
Corporate | — |  |  | 189 |  |  | 4 |  |  | 1,037 |
| $ | 5,197 |  |  | $ | 2,011 |  |  | $ | 10,977 |  |  | $ | 5,307 |
Sales by Geography Category: |  |  |  |  |  |  |
United States and Canada | $ | 678,078 |  |  | $ | 660,139 |  |  | $ | 2,210,729 |  |  | $ | 2,118,963 |
International(1) | 221,202 |  |  | 242,243 |  |  | 722,715 |  |  | 757,070 |
Less intercompany sales | (5,923 | ) |  | (6,475 | ) |  | (21,166 | ) |  | (23,625 | )
| $ | 893,357 |  |  | $ | 895,637 |  |  | $ | 2,912,278 |  |  | $ | 2,852,408 |
(1) For the quarters and nine months ended March 31, 2019 and 2018, no sales exceeded 10% of consolidated net sales to any single international country.
Schedule of Reconciliation of Assets from Segment to Consolidated |
| March 31, 2019 |  | June 30, 2018
| (in thousands)
Assets: |  |  |
Worldwide Barcode, Networking & Security | $ | 1,079,812 |  |  | $ | 1,062,143 |
Worldwide Communications & Services | 937,517 |  |  | 841,490 |
Corporate | 44,826 |  |  | 41,662 |
| $ | 2,062,155 |  |  | $ | 1,945,295 |
Property and equipment, net by Geography Category: |  |  |
United States and Canada | $ | 67,111 |  |  | $ | 69,032 |
International | 4,171 |  |  | 4,010 |
| $ | 71,282 |  |  | $ | 73,042 |

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