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Segment Information
 12 Months Ended
Jun. 30, 2017
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

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

Worldwide Barcode, Networking & Security Segment

The Worldwide Barcode, Networking & Security segment focuses on automatic identification and data capture ("AIDC"), point-of-sale ("POS"), networking, electronic physical security, 3D printing technologies and other specialty technologies. We have business units within this segment in North America, Latin America and Europe. We see adjacencies among these technologies in helping our customers 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 Worldwide Communications & Services segment focuses on communications technologies and services. We have business units within this segment that offer voice, video conferencing, wireless, data networking, cable, collaboration, converged communications solutions, cloud and technology services. We have business units within this segment in North America, Latin America and Europe. As these solutions come together on IP networks, new opportunities are created for customers to move into adjacent solutions for all vertical markets, such as 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 customers 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,
 
2017
 
2016
 
2015
 
(in thousands)
Sales:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
2,389,256

 
$
2,361,670

 
$
2,118,739

Worldwide Communications & Services
1,178,930

 
1,178,556

 
1,099,887

 
$
3,568,186

 
$
3,540,226

 
$
3,218,626

Depreciation and amortization:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
6,496

 
$
5,651

 
$
3,813

Worldwide Communications & Services
15,099

 
8,543

 
6,912

Corporate
3,373

 
2,960

 
1,272

 
$
24,968

 
$
17,154

 
$
11,997

Operating income:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
49,727

 
$
52,227

 
$
47,985

Worldwide Communications & Services
39,768

 
45,513

 
56,710

Corporate(1)
(1,256
)
 
(863
)
 
(3,254
)
 
$
88,239

 
$
96,877

 
$
101,441

Capital expenditures:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
3,796

 
$
5,298

 
$
733

Worldwide Communications & Services
3,163

 
3,923

 
1,448

Corporate
1,890

 
2,860

 
18,581

 
$
8,849

 
$
12,081

 
$
20,762

Sales by Geography Category:
 
 
 
 
 
United States
$
2,719,413

 
$
2,655,760

 
$
2,391,073

International(2)
882,446

 
920,098

 
871,862

Less intercompany sales
(33,673
)
 
(35,632
)
 
(44,309
)
 
$
3,568,186

 
$
3,540,226

 
$
3,218,626

 
 
 
 
 
 


(1) For the years ended June 30, 2017, 2016 and 2015, the amounts shown above include acquisition costs.
(2) For the years ended June 30, 2017, 2016 and 2015, there were no sales in excess of 10% of consolidated net sales to any single international country.
 
June 30, 2017
 
June 30, 2016
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
885,786

 
$
836,674

Worldwide Communications & Services
769,342

 
595,781

Corporate
63,175

 
58,730

 
$
1,718,303

 
$
1,491,185

Property and equipment, net by Geography Category:
 
 
 
United States
$
51,853

 
$
46,935

International
4,713

 
5,453

 
$
56,566

 
$
52,388