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Segment Information (Tables)

12 Months Ended

Jun. 30, 2020

Segment Reporting, Measurement Disclosures [Abstract]

Financial Information by Segment

Selected financial information for each business segment is presented below:

			Fiscal Year Ended June 30,
			2020						2019						2018
			(in thousands)
Sales:
Worldwide Barcode, Networking & Security			$	2,093,217					$	2,141,896					$	2,143,135
Worldwide Communications & Services			954,517						1,107,903						1,021,574
			$	3,047,734					$	3,249,799					$	3,164,709
Depreciation and amortization:
Worldwide Barcode, Networking & Security			$	16,910					$	17,274					$	17,958
Worldwide Communications & Services			15,239						12,891						13,041
Corporate			3,179						3,488						3,493
			$	35,328					$	33,653					$	34,492
Change in fair value of contingent consideration:
Worldwide Barcode, Networking & Security			$	—					$	—					$	69
Worldwide Communications & Services			6,941						15,200						36,974
			$	6,941					$	15,200					$	37,043
Operating income:
Worldwide Barcode, Networking & Security			$	(83,515)					$	57,019					$	49,313
Worldwide Communications & Services			22,548						38,933						19,865
Corporate(1)			(4,000)						(1,218)						(172)
			$	(64,967)					$	94,734					$	69,006
Capital expenditures:
Worldwide Barcode, Networking & Security			$	3,632					$	3,660					$	4,222
Worldwide Communications & Services			2,755						2,133						1,422
Corporate			—						4						1,354
			$	6,387					$	5,797					$	6,998
Sales by Geography Category:
United States			$	2,787,475					$	2,949,725					$	2,907,591
International(2)			292,600						332,019						317,513
Less intercompany sales			(32,341)						(31,945)						(60,395)
			$	3,047,734					$	3,249,799					$	3,164,709

⁽¹⁾ For the years ended June 30, 2020 the amounts shown above include acquisition and divestiture costs. For the years ended June 30, 2019 and 2018, the amounts shown above include acquisition costs.

⁽²⁾ For the years ended June 30, 2020 and 2018, there were no sales in excess of 10% of consolidated net sales to any single international country. Net sales to Brazil represented 10% of consolidated net sales for the year ended June 30, 2019.

			June 30, 2020						June 30, 2019
			(in thousands)
Assets:
Worldwide Barcode, Networking & Security			$	875,882					$	1,097,207
Worldwide Communications & Services			757,148						905,439
Corporate			59,064						64,615
			$	1,692,094					$	2,067,261
Property and equipment, net by Geography Category:
United States			$	53,083					$	58,961
International			2,558						1,609
			$	55,641					$	60,570

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- 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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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