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Segment Information
 9 Months Ended
Mar. 31, 2019
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
 
Nine months ended
 
March 31,
 
March 31,
 
2019
 
2018
 
2019
 
2018
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
596,913

 
$
604,322

 
$
1,953,664

 
$
1,944,436

Worldwide Communications & Services
296,444

 
291,315

 
958,614

 
907,972

 
$
893,357

 
$
895,637

 
$
2,912,278

 
$
2,852,408

Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
4,371

 
$
4,830

 
$
13,387

 
$
13,413

Worldwide Communications & Services
4,097

 
3,740

 
11,494

 
12,172

Corporate
895

 
868

 
2,685

 
2,619

 
$
9,363

 
$
9,438

 
$
27,566

 
$
28,204

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

 
$
—

 
$
—

 
$
69

Worldwide Communications & Services
5,101

 
$
4,801

 
$
11,535

 
$
28,526

 
$
5,101

 
$
4,801

 
$
11,535

 
$
28,595

Operating income (loss):
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
16,865

 
$
11,566

 
$
48,974

 
$
41,143

Worldwide Communications & Services
2,161

 
6,375

 
21,956

 
6,909

Corporate
(222
)
 
—

 
(988
)
 
(172
)
 
$
18,804

 
$
17,941

 
$
69,942

 
$
47,880

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
2,298

 
$
1,293

 
$
6,038

 
$
3,033

Worldwide Communications & Services
2,899

 
529

 
4,935

 
1,237

Corporate
—

 
189

 
4

 
1,037

 
$
5,197

 
$
2,011

 
$
10,977

 
$
5,307

Sales by Geography Category:
 
 
 
 
 
 
 
United States and Canada
$
678,078

 
$
660,139

 
$
2,210,729

 
$
2,118,963

International(1)
221,202

 
242,243

 
722,715

 
757,070

Less intercompany sales
(5,923
)
 
(6,475
)
 
(21,166
)
 
(23,625
)
 
$
893,357

 
$
895,637

 
$
2,912,278

 
$
2,852,408

 
 
 
 
 
 
 
 
(1) For the quarters and nine months ended March 31, 2019 and 2018, no sales exceeded 10% of consolidated net sales to any single international country.


 
March 31, 2019
 
June 30, 2018
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,079,812

 
$
1,062,143

Worldwide Communications & Services
937,517

 
841,490

Corporate
44,826

 
41,662

 
$
2,062,155

 
$
1,945,295

Property and equipment, net by Geography Category:
 
 
 
United States and Canada
$
67,111

 
$
69,032

International
4,171

 
4,010

 
$
71,282

 
$
73,042