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Segment Information
 12 Months Ended
Jun. 30, 2016
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

The Company is a leading provider of technology products and solutions to resellers in specialty technology markets. The Company has two reportable segments, based on product, customer and service type.

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. We have reclassified prior period results for each of
these business segments to provide comparable information.

Worldwide Barcode & Security Segment

The Barcode & Security segment focuses on automatic identification and data capture ("AIDC"), point-of-sale ("POS"), networking, 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. Our teams deliver 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,
 
2016
 
2015
 
2014
 
(in thousands)
Sales:
 
 
 
 
 
Worldwide Barcode & Security
$
2,381,331

 
$
2,134,124

 
$
2,003,911

Worldwide Communications & Services
1,158,895

 
1,084,502

 
909,723

 
$
3,540,226

 
$
3,218,626

 
$
2,913,634

Depreciation and amortization:
 
 
 
 
 
Worldwide Barcode & Security
$
5,663

 
$
3,813

 
$
4,243

Worldwide Communications & Services
8,531

 
6,912

 
3,132

Corporate
2,960

 
1,272

 
—

 
$
17,154

 
$
11,997

 
$
7,375

Operating income:
 
 
 
 
 
Worldwide Barcode & Security
$
53,015

 
$
49,045

 
$
49,544

Worldwide Communications & Services
44,725

 
55,650

 
56,752

Corporate(1)
(863
)
 
(3,254
)
 
15,490

 
$
96,877

 
$
101,441

 
$
121,786

Capital expenditures:
 
 
 
 
 
Worldwide Barcode & Security
$
5,310

 
$
733

 
$
784

Worldwide Communications & Services
3,911

 
1,448

 
316

Corporate
2,860

 
18,581

 
10,128

 
$
12,081

 
$
20,762

 
$
11,228

Sales by Geography Category:
 
 
 
 
 
United States
$
2,655,760

 
$
2,391,073

 
$
2,225,962

International
920,098

 
871,862

 
733,744

Less intercompany sales
(35,632
)
 
(44,309
)
 
(46,072
)
 
$
3,540,226

 
$
3,218,626

 
$
2,913,634

 
 
 
 
 
 


(1) For the years ended June 30, 2016 and 2015, the amounts shown above includes acquisition costs. For the year ended June 30, 2014, the amount shown above includes a legal recovery, net of attorney fees.
 
June 30, 2016
 
June 30, 2015
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode & Security
$
836,674

 
$
740,020

Worldwide Communications & Services
595,781

 
599,358

Corporate
58,730

 
137,563

 
$
1,491,185

 
$
1,476,941

Property and equipment, net by Geography Category:
 
 
 
United States
$
46,935

 
$
41,159

International
5,453

 
5,415

 
$
52,388

 
$
46,574