Segment Information

9 Months Ended

Mar. 31, 2013

Segment Reporting, Measurement Disclosures [Abstract]

Segment Information

Segment Information

The Company is a leading wholesale distributor of specialty technology products, providing value-added distribution sales to resellers in specialty technology markets. The Company has two reporting segments, based on geographic location. The measure of segment profit is operating income, and the accounting policies of the segments are the same as those described in the notes to the consolidated financial statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2012.

North American Distribution

The North American distribution segment markets AIDC and POS products through its ScanSource POS and Barcode sales unit; voice, data, video and converged communications equipment through its Catalyst Telecom sales unit; video conferencing, telephony and communications products through its ScanSource Communications sales unit; and electronic security products and wireless infrastructure products through its ScanSource Security sales unit. The Company serves more than 14,000 resellers and integrators of technology products in the United States and Canada. No single account represented more than 6% of the Company’s worldwide net sales for the quarters and nine months ended March 31, 2013 or 2012.

International Distribution

The international distribution segment markets AIDC, POS, communications and security products as follows: ScanSource Latin America markets AIDC, POS, communications and security products; ScanSource POS and Barcode, Europe markets AIDC and POS products, while communication products are marketed through its ScanSource Communications, Europe sales unit. The Company serves more than 14,800 resellers and integrators of technology products in Europe and Latin America. Of this segment’s customers, no single account represented more than 1% of the Company’s worldwide net sales during the quarters and nine months ended March 31, 2013 or 2012. Operating income for the international distribution segment in the quarter and nine months ended March 31, 2013 include $1.2 million in restructuring costs, as discussed in Note 3.

Inter-segment sales consist primarily of sales by the North American distribution segment to the international distribution segment. All inter-segment revenues and profits have been eliminated in the accompanying condensed consolidated financial statements. Selected financial information of each reporting segment is presented as follows:

	Quarter ended						Nine months ended
	March 31,						March 31,
	2013			2012			2013			2012
	(In thousands)
Sales:
North American distribution	$	519,502		$	541,049		$	1,647,115		$	1,699,106
International distribution	174,571			178,038			562,093			594,587
Less intersegment sales	(11,108		)	(11,204		)	(44,922		)	(32,866		)
	$	682,965		$	707,883		$	2,164,286		$	2,260,827
Depreciation and amortization:
North American distribution	$	939		$	935		$	2,908		$	2,977
International distribution	1,335			1,819			3,955			4,617
	$	2,274		$	2,754		$	6,863		$	7,594
Operating income (loss):
North American distribution	$	24,973		$	21,471		$	73,216		$	77,501
International distribution	(4,178		)	14			(1,781		)	7,699
	$	20,795		$	21,485		$	71,435		$	85,200
Capital expenditures:
North American distribution	$	975		$	3,342		$	3,697		$	7,670
International distribution	285			1,333			766			2,517
	$	1,260		$	4,675		$	4,463		$	10,187

	March 31, 2013		June 30, 2012
	(in thousands)
Assets:
North American distribution	$	797,378	$	813,889
International distribution	361,061		387,917
	$	1,158,439	$	1,201,806