XML 32 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Tables)
6 Months Ended
Dec. 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
 
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.


Schedule of Reconciliation of Assets from Segment to Consolidated
 
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