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Segment Information (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
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,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (in thousands)
Sales: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 583,642 |  |  | $ | 596,913 |  |  | $ | 1,967,670 |  |  | $ | 1,953,664 |
Worldwide Communications & Services | 288,841 |  |  | 296,444 |  |  | 883,142 |  |  | 958,614 |
| $ | 872,483 |  |  | $ | 893,357 |  |  | $ | 2,850,812 |  |  | $ | 2,912,278 |
Depreciation and amortization: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 4,298 |  |  | $ | 4,371 |  |  | $ | 13,019 |  |  | $ | 13,387 |
Worldwide Communications & Services | 4,446 |  |  | 4,097 |  |  | 13,024 |  |  | 11,494 |
Corporate | 795 |  |  | 895 |  |  | 2,384 |  |  | 2,685 |
| $ | 9,539 |  |  | $ | 9,363 |  |  | $ | 28,427 |  |  | $ | 27,566 |
Change in fair value of contingent consideration: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Worldwide Communications & Services | 618 |  |  | 5,101 |  |  | 6,266 |  |  | 11,535 |
| $ | 618 |  |  | $ | 5,101 |  |  | $ | 6,266 |  |  | $ | 11,535 |
Operating income (loss): |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 3,870 |  |  | $ | 16,865 |  |  | $ | 29,938 |  |  | $ | 48,974 |
Worldwide Communications & Services | 3,199 |  |  | 2,161 |  |  | 16,141 |  |  | 21,956 |
Corporate | (780 | ) |  | (222 | ) |  | (2,689 | ) |  | (988 | )
| $ | 6,289 |  |  | $ | 18,804 |  |  | $ | 43,390 |  |  | $ | 69,942 |
Capital expenditures: |  |  |  |  |  |  |
Worldwide Barcode, Networking & Security | $ | 1,878 |  |  | $ | 2,298 |  |  | $ | 3,324 |  |  | $ | 6,038 |
Worldwide Communications & Services | 1,989 |  |  | 2,899 |  |  | 3,293 |  |  | 4,935 |
Corporate | — |  |  | — |  |  | — |  |  | 4 |
| $ | 3,867 |  |  | $ | 5,197 |  |  | $ | 6,617 |  |  | $ | 10,977 |
Sales by Geography Category: |  |  |  |  |  |  |
United States and Canada | $ | 676,703 |  |  | $ | 678,078 |  |  | $ | 2,198,173 |  |  | $ | 2,210,729 |
International(1) | 202,310 |  |  | 221,202 |  |  | 677,478 |  |  | 722,715 |
Less intercompany sales | (6,530 | ) |  | (5,923 | ) |  | (24,839 | ) |  | (21,166 | )
| $ | 872,483 |  |  | $ | 893,357 |  |  | $ | 2,850,812 |  |  | $ | 2,912,278 |
(1) For the quarters and nine months ended March 31, 2020 and 2019, no sales exceeded 10% of consolidated net sales to any single international country.
Schedule of Reconciliation of Assets from Segment to Consolidated |
| March 31, 2020 |  | June 30, 2019
| (in thousands)
Assets: |  |  |
Worldwide Barcode, Networking & Security | $ | 1,144,034 |  |  | $ | 1,097,207 |
Worldwide Communications & Services | 886,899 |  |  | 905,439 |
Corporate | 42,868 |  |  | 64,615 |
| $ | 2,073,801 |  |  | $ | 2,067,261 |
Property and equipment, net by Geography Category: |  |  |
United States and Canada | $ | 56,326 |  |  | $ | 58,961 |
International | 4,565 |  |  | 4,402 |
| $ | 60,891 |  |  | $ | 63,363 |

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