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Segment Information
 12 Months Ended
Jun. 30, 2015
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, Latin 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:

 
Fiscal Year Ended June 30,
 
2015
 
2014
 
2013
 
(in thousands)
Sales:
 
 
 
 
 
Worldwide Barcode & Security
$
1,912,352

 
$
1,873,177

 
$
1,828,219

Worldwide Communications & Services
1,306,274

 
1,040,457

 
1,048,745

 
$
3,218,626

 
$
2,913,634

 
$
2,876,964

Depreciation and amortization:
 
 
 
 
 
Worldwide Barcode & Security
$
3,813

 
$
4,243

 
$
5,408

Worldwide Communications & Services
6,912

 
3,132

 
3,049

Corporate(1)
1,272

 
—

 
—

 
$
11,997

 
$
7,375

 
$
8,457

Operating income:
 
 
 
 
 
Worldwide Barcode & Security(2)
$
48,612

 
$
51,523

 
$
34,665

Worldwide Communications & Services(3)
56,083

 
54,773

 
44,588

Corporate(4)
(3,254
)
 
15,490

 
(28,210
)
 
$
101,441

 
$
121,786

 
$
51,043

Capital expenditures:
 
 
 
 
 
Worldwide Barcode & Security
$
733

 
$
784

 
$
446

Worldwide Communications & Services
1,448

 
316

 
973

Corporate
18,581

 
10,128

 
3,412

 
$
20,762

 
$
11,228

 
$
4,831

Sales by Geography Category:
 
 
 
 
 
North America
$
2,391,073

 
$
2,225,962

 
$
2,196,986

International
871,862

 
733,744

 
737,241

Less intercompany sales
(44,309
)
 
(46,072
)
 
(57,263
)
 
$
3,218,626

 
$
2,913,634

 
$
2,876,964

 
 
 
 
 
 


(1) For the year ended June 30, 2015, the amount shown above includes a depreciation on the Company's new ERP system.

(2) For the year ended June 30, 2013, the amount shown above includes a non-cash charge of $15.1 million for the goodwill impairment in Brazil
(see also Note 6).

(3) For the year ended June 30, 2013, the amount shown above includes a non-cash charge of $5.4 million for the goodwill impairment in Europe
(see also Note 6).

(4) For the year ended June 30, 2015, the amount shown above includes acquisition costs of $3.3 million. For the year ended June 30, 2014, the amount shown above includes a legal recovery, net of attorney fees of $15.5 million. For the year ended June 30, 2013, the amount shown above includes a non-cash charge of $28.2 million for the impairment of the Microsoft Dynamics AX ERP project.
 
June 30, 2015
 
June 30, 2014
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode & Security
$
664,380

 
$
702,230

Worldwide Communications & Services
674,998

 
431,908

Corporate
137,563

 
200,986

 
$
1,476,941

 
$
1,335,124

Property and equipment, net by Geography Category:
 
 
 
North America
$
41,159

 
$
28,673

International
5,415

 
3,150

 
$
46,574

 
$
31,823