XML 72 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Financial Information by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]        
Sales $ 729,873 $ 744,584 $ 2,298,111 $ 2,411,285
Depreciation and amortization 8,358 8,986 25,417 26,585
Change in fair value of contingent consideration 0 618 516 6,266
Operating income 19,436 10,393 38,201 48,473
Capital expenditures (829) (3,843) (2,283) (6,575)
Restructuring and other charges 560 169 9,312 604
Corporate        
Segment Reporting Information [Line Items]        
Depreciation and amortization 719 795 2,308 2,384
Operating income (832) (780) (11,442) (2,689)
Reportable Geographical Components | United States and Canada        
Segment Reporting Information [Line Items]        
Sales 666,773 677,798 2,081,377 2,200,644
Reportable Geographical Components | International        
Segment Reporting Information [Line Items]        
Sales 64,153 74,409 228,784 237,770
Geography Eliminations        
Segment Reporting Information [Line Items]        
Sales (1,053) (7,623) (12,050) (27,129)
Worldwide Barcode, Networking & Security        
Segment Reporting Information [Line Items]        
Sales 502,227 489,218 1,577,197 1,645,406
Capital expenditures (532) (1,855) (1,173) (3,294)
Worldwide Barcode, Networking & Security | Operating Segments        
Segment Reporting Information [Line Items]        
Depreciation and amortization 3,772 4,210 11,852 12,765
Operating income 8,054 4,779 16,088 29,153
Worldwide Communications & Services        
Segment Reporting Information [Line Items]        
Sales 227,646 255,366 720,914 765,879
Change in fair value of contingent consideration 0 618 516 6,266
Capital expenditures (297) (1,988) (1,110) (3,281)
Worldwide Communications & Services | Operating Segments        
Segment Reporting Information [Line Items]        
Depreciation and amortization 3,867 3,981 11,257 11,436
Operating income $ 12,214 $ 6,394 $ 33,555 $ 22,009