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Segment Information
 6 Months Ended
Dec. 31, 2014
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

The Company is a leading distributor of specialty technology products, providing value-added distribution sales to resellers in specialty technology markets. The Company has two reportable segments, based on product and service type.

Worldwide Barcode & Security Segment

The Barcode & Security distribution segment focuses on automatic identification and data capture ("AIDC"), point-of-sale ("POS"), electronic physical security, and 3D printing technologies. We have business units within this segment for sales and merchandising functions, including ScanSource POS and Barcode business units in North America, Latin America, and Europe and the ScanSource Security business unit in North America. We see adjacencies among these technologies in helping our resellers develop solutions, such as with networking products. AIDC and POS products interface with computer systems used to automate the collection, processing and communication of information for commercial and industrial applications, including retail sales, distribution, shipping, inventory control, materials handling, warehouse management and health care applications. Electronic physical security products include identification, access control, video surveillance, intrusion-related and wireless and networking infrastructure products. 3D printing solutions replace and complement traditional methods and reduce the time and cost of designing new products by printing real parts directly from digital input.

Worldwide Communications & Services Segment

The Communications & Services distribution segment focuses on communications technologies and services. We have business units within this segment for sales and merchandising functions, and these business units offer voice, video conferencing, wireless, data networking and converged communications solutions in North America and Europe. As these solutions come together on IP networks, new opportunities are created for value-added resellers to move into adjacent solutions for all vertical markets, including education, healthcare, and government. ScanSource Services Group delivers value-added support programs and services, including education and training, network assessments, custom configuration, implementation and marketing to help resellers develop a new technology practice, or to extend their capability and reach.







Selected financial information for each business segment is presented below:
 
Quarter ended
 
Six months ended
 
December 31,
 
December 31,
 
2014
 
2013
 
2014
 
2013
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
499,772

 
$
476,206

 
$
1,000,732

 
$
926,850

Worldwide Communications & Services
307,247

 
264,412

 
598,006

 
545,672

 
$
807,019

 
$
740,618

 
$
1,598,738

 
$
1,472,522

 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
996

 
$
1,052

 
$
2,076

 
$
2,134

Worldwide Communications & Services
1,447

 
726

 
2,264

 
1,513

 
$
2,443

 
$
1,778

 
$
4,340

 
$
3,647

Operating income:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
13,576

 
$
12,955

 
$
26,117

 
$
24,914

Worldwide Communications & Services
13,888

 
14,506

 
31,675

 
30,768

Corporate (1)
(1,474
)
 
—

 
(2,824
)
 
—

 
$
25,990

 
$
27,461

 
$
54,968

 
$
55,682

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode & Security
$
91

 
$
161

 
$
177

 
$
303

Worldwide Communications & Services
299

 
45

 
302

 
119

Corporate
6,074

 
—

 
13,304

 
—

 
$
6,464

 
$
206

 
$
13,783

 
$
422

Sales by Geography Category:
 
 
 
 
 
 
 
North America
$
599,025

 
$
558,199

 
$
1,205,670

 
$
1,128,557

International
219,951

 
195,529

 
415,880

 
369,093

Less intercompany sales
(11,957
)
 
(13,110
)
 
(22,812
)
 
(25,128
)
 
$
807,019

 
$
740,618

 
$
1,598,738

 
$
1,472,522

 
 
 
 
 
 
 
 
(1) For the quarter and six months ended December 31, 2014, the amount shown includes acquisition costs.


 
December 31, 2014
 
June 30, 2014
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode & Security
$
683,720

 
$
702,230

Worldwide Communications & Services
524,416

 
431,908

Corporate
142,356

 
200,986

 
$
1,350,492

 
$
1,335,124

Property and equipment, net by Geography Category:
 
 
 
North America
$
39,441

 
$
28,673

International
3,791

 
3,150

 
$
43,232

 
$
31,823