XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
9 Months Ended
Mar. 31, 2013
Segment Reporting, Measurement Disclosures [Abstract]  
Financial Information by Segment
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

Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
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