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Segment Information
 3 Months Ended
Sep. 30, 2019
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information Segment Information

The Company is a leading 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 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:
 
Quarter ended
 
September 30,
 
2019
 
2018
 
(in thousands)
Sales:
 
 
 
Worldwide Barcode, Networking & Security
$
697,791

 
$
655,113

Worldwide Communications & Services
309,136

 
317,787

 
$
1,006,927

 
$
972,900

Depreciation and amortization:
 
 
 
Worldwide Barcode, Networking & Security
$
4,287

 
$
4,733

Worldwide Communications & Services
3,894

 
3,614

Corporate
1,008

 
921

 
$
9,189

 
$
9,268

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

 
$
—

Worldwide Communications & Services
2,472

 
$
4,584

 
$
2,472

 
$
4,584

Operating income (loss):
 
 
 
Worldwide Barcode, Networking & Security
$
11,992

 
$
13,532

Worldwide Communications & Services
7,370

 
8,255

Corporate
(757
)
 
(355
)
 
$
18,605

 
$
21,432

Capital expenditures:
 
 
 
Worldwide Barcode, Networking & Security
$
531

 
$
956

Worldwide Communications & Services
409

 
30

Corporate
—

 
4

 
$
940

 
$
990

Sales by Geography Category:
 
 
 
United States and Canada
$
778,518

 
$
745,962

International(1)
237,467

 
234,943

Less intercompany sales
(9,058
)
 
(8,005
)
 
$
1,006,927

 
$
972,900

 
 
 
 
(1) For the quarters ended September 30, 2019 and 2018, no sales exceeded 10% of consolidated net sales to any single international country.


 
September 30, 2019
 
June 30, 2019
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,201,164

 
$
1,097,207

Worldwide Communications & Services
937,123

 
905,439

Corporate
80,238

 
64,615

 
$
2,218,525

 
$
2,067,261

Property and equipment, net by Geography Category:
 
 
 
United States and Canada
$
58,492

 
$
58,961

International
4,817

 
4,402

 
$
63,309

 
$
63,363