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Segment Information
 6 Months Ended
Dec. 31, 2019
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information Segment Information

The Company is a leading provider of technology solutions and services to customers in specialty technology markets. The Company has two reportable segments, based on product, customer and service type.

Worldwide Barcode, Networking & Security Segment

The Worldwide Barcode, Networking & Security segment includes a portfolio of solutions primarily for enterprise mobile computing, data capture, barcode printing, POS, payments, networking, electronic physical security, cyber security and other technologies. We have business operations within this segment in the United States, Canada, Brazil, additional Latin American countries and Europe. We see adjacencies among these technologies in helping our customers develop solutions. Data capture and POS solutions interface with computer systems used to automate the collection, processing and communication of information for commercial and industrial applications, including retail sales, distribution, shipping, inventory control, materials handling, warehouse management and health care applications. Electronic physical security products include identification, access control, video surveillance, intrusion-related and wireless and networking infrastructure products.

Worldwide Communications & Services Segment

The Worldwide Communications & Services segment includes a portfolio of solutions primarily for communications technologies and services and includes our recent acquisition of intY. We have business operations within this segment in the United States, Canada, Brazil, additional Latin American countries and Europe. These offerings include voice, video conferencing, wireless, data networking, cable, unified communications and collaboration, cloud and technology services. As these solutions come together on IP networks, new opportunities are created to move into adjacent solutions for all vertical markets, such as education, healthcare and government.
Selected financial information for each business segment is presented below:

 
Quarter ended
 
Six months ended
 
December 31,
 
December 31,
 
2019
 
2018
 
2019
 
2018
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
686,237

 
$
701,639

 
$
1,384,028

 
$
1,356,752

Worldwide Communications & Services
303,266

 
344,382

 
612,402

 
662,169

 
$
989,503

 
$
1,046,021

 
$
1,996,430

 
$
2,018,921

Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
4,435

 
$
4,283

 
$
8,722

 
$
9,016

Worldwide Communications & Services
4,684

 
3,783

 
8,579

 
7,397

Corporate
581

 
869

 
1,588

 
1,790

 
$
9,700

 
$
8,935

 
$
18,889

 
$
18,203

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

 
$
—

 
$
—

 
$
—

Worldwide Communications & Services
3,176

 
$
1,850

 
$
5,649

 
$
6,434

 
$
3,176

 
$
1,850

 
$
5,649

 
$
6,434

Operating income (loss):
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
14,076

 
$
18,581

 
$
26,068

 
$
32,112

Worldwide Communications & Services
5,572

 
11,539

 
12,942

 
19,794

Corporate
(1,151
)
 
(414
)
 
(1,909
)
 
(769
)
 
$
18,497

 
$
29,706

 
$
37,101

 
$
51,137

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
915

 
$
2,784

 
$
1,446

 
$
3,740

Worldwide Communications & Services
894

 
2,006

 
1,304

 
2,036

Corporate
—

 
—

 
—

 
4

 
$
1,809

 
$
4,790

 
$
2,750

 
$
5,780

Sales by Geography Category:
 
 
 
 
 
 
 
United States and Canada
$
745,377

 
$
786,689

 
$
1,523,895

 
$
1,532,651

International(1)
253,378

 
266,570

 
490,845

 
501,513

Less intercompany sales
(9,252
)
 
(7,238
)
 
(18,310
)
 
(15,243
)
 
$
989,503

 
$
1,046,021

 
$
1,996,430

 
$
2,018,921

 
 
 
 
 
 
 
 
(1) For the quarters and six months ended December 31, 2019 and 2018, no sales exceeded 10% of consolidated net sales to any single international country.


 
December 31, 2019
 
June 30, 2019
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,195,012

 
$
1,097,207

Worldwide Communications & Services
949,840

 
905,439

Corporate
65,278

 
64,615

 
$
2,210,130

 
$
2,067,261

Property and equipment, net by Geography Category:
 
 
 
United States and Canada
$
56,861

 
$
58,961

International
4,764

 
4,402

 
$
61,625

 
$
63,363