XML 58 R29.htm IDEA: XBRL DOCUMENT v3.19.3

Segment Information (Tables)

3 Months Ended

Sep. 30, 2019

Segment Reporting, Measurement Disclosures [Abstract]

Schedule of Financial Information by Segment

Selected financial information for each business segment is presented below:

	Quarter ended
	September 30,
	2019				2018
	(in thousands)
Sales:
Worldwide Barcode, Networking & Security	$	697,791			$	655,113
Worldwide Communications & Services	309,136				317,787
	$	1,006,927			$	972,900
Depreciation and amortization:
Worldwide Barcode, Networking & Security	$	4,287			$	4,733
Worldwide Communications & Services	3,894				3,614
Corporate	1,008				921
	$	9,189			$	9,268
Change in fair value of contingent consideration:
Worldwide Barcode, Networking & Security	$	—			$	—
Worldwide Communications & Services	2,472				$	4,584
	$	2,472			$	4,584
Operating income (loss):
Worldwide Barcode, Networking & Security	$	11,992			$	13,532
Worldwide Communications & Services	7,370				8,255
Corporate	(757		)		(355		)
	$	18,605			$	21,432
Capital expenditures:
Worldwide Barcode, Networking & Security	$	531			$	956
Worldwide Communications & Services	409				30
Corporate	—				4
	$	940			$	990
Sales by Geography Category:
United States and Canada	$	778,518			$	745,962
International(1)	237,467				234,943
Less intercompany sales	(9,058		)		(8,005		)
	$	1,006,927			$	972,900
(1) For the quarters ended September 30, 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

	September 30, 2019				June 30, 2019
	(in thousands)
Assets:
Worldwide Barcode, Networking & Security	$	1,201,164			$	1,097,207
Worldwide Communications & Services	937,123				905,439
Corporate	80,238				64,615
	$	2,218,525			$	2,067,261
Property and equipment, net by Geography Category:
United States and Canada	$	58,492			$	58,961
International	4,817				4,402
	$	63,309			$	63,363

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

+ Details

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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

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

X

- References

No definition available.

+ Details

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