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Segment Information (Tables)

9 Months Ended

Mar. 31, 2021

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,
			2021						2020						2021						2020
			(in thousands)
Sales:
Worldwide Barcode, Networking & Security			$	502,227					$	489,218					$	1,577,197					$	1,645,406
Worldwide Communications & Services			227,646						255,366						720,914						765,879
			$	729,873					$	744,584					$	2,298,111					$	2,411,285
Depreciation and amortization:
Worldwide Barcode, Networking & Security			$	3,772					$	4,210					$	11,852					$	12,765
Worldwide Communications & Services			3,867						3,981						11,257						11,436
Corporate			719						795						2,308						2,384
			$	8,358					$	8,986					$	25,417					$	26,585
Change in fair value of contingent consideration:
Worldwide Communications & Services			$	—					$	618					$	516					$	6,266
			$	—					$	618					$	516					$	6,266
Operating income:
Worldwide Barcode, Networking & Security			$	8,054					$	4,779					$	16,088					$	29,153
Worldwide Communications & Services			12,214						6,394						33,555						22,009
Corporate(1)			(832)						(780)						(11,442)						(2,689)
			$	19,436					$	10,393					$	38,201					$	48,473
Capital expenditures:
Worldwide Barcode, Networking & Security			$	(532)					$	(1,855)					$	(1,173)					$	(3,294)
Worldwide Communications & Services			(297)						(1,988)						(1,110)						(3,281)
			$	(829)					$	(3,843)					$	(2,283)					$	(6,575)
Sales by Geography Category:
United States and Canada			$	666,773					$	677,798					$	2,081,377					$	2,200,644
International			64,153						74,409						228,784						237,770
Less intercompany sales			(1,053)						(7,623)						(12,050)						(27,129)
			$	729,873					$	744,584					$	2,298,111					$	2,411,285
(1) Includes restructuring costs of $0.6 million and $9.3 million for the quarter and nine months ended March 31, 2021.

Schedule of Reconciliation of Assets from Segment to Consolidated

			March 31, 2021						June 30, 2020
			(in thousands)
Assets:
Worldwide Barcode, Networking & Security			$	786,123					$	766,746
Worldwide Communications & Services			775,359						685,053
Corporate			21,140						59,064
Assets held for sale			—						181,231
			$	1,582,622					$	1,692,094
Property and equipment, net by Geography Category:
United States and Canada			$	42,517					$	53,083
International			2,799						2,558
			$	45,316					$	55,641

X

- Definition

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

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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.

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