XML 38 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
3 Months Ended
Sep. 30, 2016
Segment Reporting, Measurement Disclosures [Abstract]  
Financial Information by Segment
Selected financial information for each business segment is presented below:
 
Quarter ended
 
September 30,
 
2016
 
2015
 
(in thousands)
Sales:
 
 
 
Worldwide Barcode, Networking & Security
$
633,405

 
$
573,669

Worldwide Communications & Services
299,161

 
297,160

 
$
932,566

 
$
870,829

Depreciation and amortization:
 
 
 
Worldwide Barcode, Networking & Security
$
1,641

 
$
1,026

Worldwide Communications & Services
2,764

 
2,191

Corporate
819

 
721

 
$
5,224

 
$
3,938

Operating income:
 
 
 
Worldwide Barcode, Networking & Security
$
13,456

 
$
13,812

Worldwide Communications & Services
9,917

 
10,849

Corporate
(498
)
 
(220
)
 
$
22,875

 
$
24,441

Capital expenditures:
 
 
 
Worldwide Barcode, Networking & Security
$
860

 
$
124

Worldwide Communications & Services
610

 
253

Corporate
506

 
56

 
$
1,976

 
$
433

Sales by Geography Category:
 
 
 
United States
$
720,371

 
$
650,998

International
222,766

 
228,898

Less intercompany sales
(10,571
)
 
(9,067
)
 
$
932,566

 
$
870,829

 
 
 
 
Reconciliation of Assets from Segment to Consolidated
 
September 30, 2016
 
June 30, 2016
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
884,124

 
$
836,674

Worldwide Communications & Services
793,568

 
595,781

Corporate
66,429

 
58,730

 
$
1,744,121

 
$
1,491,185

Property and equipment, net by Geography Category:
 
 
 
United States
$
51,730

 
$
46,935

International
5,350

 
5,453

 
$
57,080

 
$
52,388