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Segment Information
 3 Months Ended
Sep. 30, 2015
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

The Company is a leading global provider of technology products and solutions, providing value-added 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 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 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.
In October 2015, we implemented changes to our reporting structure that moved a portion of our networking business from the Communications & Services segment to the Barcode & Security segment. Starting with the second quarter of fiscal year 2016, we will reclassify prior period results for each of these business segments to provide comparable information.







Selected financial information for each business segment is presented below:
 
Quarter ended
 
September 30,
 
2015
 
2014
 
(in thousands)
Sales:
 
 
 
Worldwide Barcode & Security
$
515,669

 
$
500,960

Worldwide Communications & Services
355,160

 
290,760

 
$
870,829

 
$
791,720

Depreciation and amortization:
 
 
 
Worldwide Barcode & Security
$
1,026

 
$
1,080

Worldwide Communications & Services
2,191

 
817

Corporate (1)
721

 
—

 
$
3,938

 
$
1,897

Operating income:
 
 
 
Worldwide Barcode & Security
$
13,082

 
$
12,541

Worldwide Communications & Services
11,579

 
17,786

Corporate (2)
(220
)
 
(1,350
)
 
$
24,441

 
$
28,977

Capital expenditures:
 
 
 
Worldwide Barcode & Security
$
124

 
$
86

Worldwide Communications & Services
253

 
3

Corporate
56

 
7,230

 
$
433

 
$
7,319

Sales by Geography Category:
 
 
 
North America
$
650,998

 
$
606,646

International
228,898

 
195,929

Less intercompany sales
(9,067
)
 
(10,855
)
 
$
870,829

 
$
791,720

 
 
 
 
(1) For the quarter ended September 30, 2015, the amount shown includes depreciation on the Company's new ERP system.
(2) For the quarters ended September 30, 2015 and 2014, the amount shown includes acquisition costs.


 
September 30, 2015
 
June 30, 2015
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode & Security
$
812,857

 
$
664,380

Worldwide Communications & Services
660,579

 
674,998

Corporate
69,831

 
137,563

 
$
1,543,267

 
$
1,476,941

Property and equipment, net by Geography Category:
 
 
 
North America
$
40,763

 
$
41,159

International
4,698

 
5,415

 
$
45,461

 
$
46,574