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Segment Information
12 Months Ended
Jun. 30, 2019
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 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 the United States, Canada, Brazil, additional Latin American countries and Europe. We see adjacencies among these technologies in helping our customers develop solutions. Data capture and POS solutions 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 the United States, Canada, Brazil, additional Latin American countries and Europe. These offerings include voice, video conferencing, wireless, data networking, cable, unified communications and collaboration, cloud and technology services. As these solutions come together on IP networks, new opportunities are created 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:

 
Fiscal Year Ended June 30,
 
2019
 
2018
 
2017
 
(in thousands)
Sales:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
2,589,837

 
$
2,628,988

 
$
2,389,256

Worldwide Communications & Services
1,283,274

 
1,217,272

 
1,178,930

 
$
3,873,111

 
$
3,846,260

 
$
3,568,186

Depreciation and amortization:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
17,623

 
$
18,233

 
$
6,496

Worldwide Communications & Services
15,507

 
15,769

 
15,099

Corporate
3,488

 
3,493

 
3,373

 
$
36,618

 
$
37,495

 
$
24,968

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

 
$
69

 
$

Worldwide Communications & Services
15,200

 
36,974

 
5,211

 
$
15,200

 
$
37,043

 
$
5,211

Operating income:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
59,875

 
$
56,911

 
$
49,727

Worldwide Communications & Services
31,307

 
10,900

 
39,768

Corporate(1)
(1,218
)
 
(172
)
 
(1,256
)
 
$
89,964

 
$
67,639

 
$
88,239

Capital expenditures:
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
3,876

 
$
4,841

 
$
3,796

Worldwide Communications & Services
3,335

 
1,964

 
3,163

Corporate
4

 
1,354

 
1,890

 
$
7,215

 
$
8,159

 
$
8,849

Sales by Geography Category:
 
 
 
 
 
United States
$
2,946,644

 
$
2,877,225

 
$
2,719,413

International(2)
955,322

 
999,245

 
882,446

Less intercompany sales
(28,855
)
 
(30,210
)
 
(33,673
)
 
$
3,873,111

 
$
3,846,260

 
$
3,568,186

 
 
 
 
 
 


(1) For the years ended June 30, 2019, 2018 and 2017, the amounts shown above include acquisition costs.
(2) For the years ended June 30, 2019, 2018 and 2017, there were no sales in excess of 10% of consolidated net sales to any single international country.
 
June 30, 2019
 
June 30, 2018
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,097,207

 
$
1,062,143

Worldwide Communications & Services
905,439

 
841,490

Corporate
64,615

 
41,662

 
$
2,067,261

 
$
1,945,295

Property and equipment, net by Geography Category:
 
 
 
United States
$
58,961

 
$
69,032

International
4,402

 
4,010

 
$
63,363

 
$
73,042