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Segment Information
 6 Months Ended
Dec. 31, 2018
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information
Segment Information

The Company is a leading global provider of technology solutions and services 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 includes a portfolio of solutions primarily for enterprise mobile computing, data capture, barcode printing, POS, payments, networking, electronic physical security, cyber security and other technologies. We have business operations within this segment in North America, Latin America and Europe. We see adjacencies among these technologies in helping our customers develop solutions. Data capture 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.

Worldwide Communications & Services Segment

The Worldwide Communications & Services segment includes a portfolio of solutions primarily for communications technologies and services. We have business operations within this segment in North America, Latin America and Europe. The offerings include voice, video conferencing, wireless, data networking, cable, unified communications and collaboration and cloud and technology services. 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.










Selected financial information for each business segment is presented below:
 
Quarter ended
 
Six months ended
 
December 31,
 
December 31,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
701,639

 
$
719,786

 
$
1,356,752

 
$
1,340,114

Worldwide Communications & Services
344,382

 
312,426

 
662,169

 
616,657

 
$
1,046,021

 
$
1,032,212

 
$
2,018,921

 
$
1,956,771

Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
4,283

 
$
4,843

 
$
9,016

 
$
8,584

Worldwide Communications & Services
3,783

 
4,173

 
7,397

 
8,431

Corporate
869

 
885

 
1,790

 
1,751

 
$
8,935

 
$
9,901

 
$
18,203

 
$
18,766

Change in fair value of contingent consideration:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
—

 
$
—

 
$
—

 
$
69

Worldwide Communications & Services
1,850

 
$
6,913

 
$
6,434

 
$
23,725

 
$
1,850

 
$
6,913

 
$
6,434

 
$
23,794

Operating income (loss):
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
18,581

 
$
15,542

 
$
32,112

 
$
29,578

Worldwide Communications & Services
11,539

 
6,799

 
19,794

 
533

Corporate
(414
)
 
—

 
(769
)
 
(172
)
 
$
29,706

 
$
22,341

 
$
51,137

 
$
29,939

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
2,784

 
$
919

 
$
3,740

 
$
1,740

Worldwide Communications & Services
2,006

 
367

 
2,036

 
708

Corporate
—

 
699

 
4

 
848

 
$
4,790

 
$
1,985

 
$
5,780

 
$
3,296

Sales by Geography Category:
 
 
 
 
 
 
 
United States and Canada
$
786,689

 
$
764,445

 
$
1,532,651

 
$
1,458,824

International(1)
266,570

 
276,918

 
501,513

 
514,827

Less intercompany sales
(7,238
)
 
(9,151
)
 
(15,243
)
 
(16,880
)
 
$
1,046,021

 
$
1,032,212

 
$
2,018,921

 
$
1,956,771

 
 
 
 
 
 
 
 
(1) For the quarters and six months ended December 31, 2018 and 2017, no sales exceeded 10% of consolidated net sales to any single international country.


 
December 31, 2018
 
June 30, 2018
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,113,474

 
$
1,062,143

Worldwide Communications & Services
954,554

 
841,490

Corporate
27,705

 
41,662

 
$
2,095,733

 
$
1,945,295

Property and equipment, net by Geography Category:
 
 
 
United States and Canada
$
69,811

 
$
69,032

International
3,543

 
4,010

 
$
73,354

 
$
73,042