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Segment Information
 9 Months Ended
Mar. 31, 2020
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 and includes our recent acquisition of intY. 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
 
Nine months ended
 
March 31,
 
March 31,
 
2020
 
2019
 
2020
 
2019
 
(in thousands)
Sales:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
583,642

 
$
596,913

 
$
1,967,670

 
$
1,953,664

Worldwide Communications & Services
288,841

 
296,444

 
883,142

 
958,614

 
$
872,483

 
$
893,357

 
$
2,850,812

 
$
2,912,278

Depreciation and amortization:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
4,298

 
$
4,371

 
$
13,019

 
$
13,387

Worldwide Communications & Services
4,446

 
4,097

 
13,024

 
11,494

Corporate
795

 
895

 
2,384

 
2,685

 
$
9,539

 
$
9,363

 
$
28,427

 
$
27,566

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

 
$
—

 
$
—

 
$
—

Worldwide Communications & Services
618

 
5,101

 
6,266

 
11,535

 
$
618

 
$
5,101

 
$
6,266

 
$
11,535

Operating income (loss):
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
3,870

 
$
16,865

 
$
29,938

 
$
48,974

Worldwide Communications & Services
3,199

 
2,161

 
16,141

 
21,956

Corporate
(780
)
 
(222
)
 
(2,689
)
 
(988
)
 
$
6,289

 
$
18,804

 
$
43,390

 
$
69,942

Capital expenditures:
 
 
 
 
 
 
 
Worldwide Barcode, Networking & Security
$
1,878

 
$
2,298

 
$
3,324

 
$
6,038

Worldwide Communications & Services
1,989

 
2,899

 
3,293

 
4,935

Corporate
—

 
—

 
—

 
4

 
$
3,867

 
$
5,197

 
$
6,617

 
$
10,977

Sales by Geography Category:
 
 
 
 
 
 
 
United States and Canada
$
676,703

 
$
678,078

 
$
2,198,173

 
$
2,210,729

International(1)
202,310

 
221,202

 
677,478

 
722,715

Less intercompany sales
(6,530
)
 
(5,923
)
 
(24,839
)
 
(21,166
)
 
$
872,483

 
$
893,357

 
$
2,850,812

 
$
2,912,278

 
 
 
 
 
 
 
 
(1) For the quarters and nine months ended March 31, 2020 and 2019, no sales exceeded 10% of consolidated net sales to any single international country.


 
March 31, 2020
 
June 30, 2019
 
(in thousands)
Assets:
 
 
 
Worldwide Barcode, Networking & Security
$
1,144,034

 
$
1,097,207

Worldwide Communications & Services
886,899

 
905,439

Corporate
42,868

 
64,615

 
$
2,073,801

 
$
2,067,261

Property and equipment, net by Geography Category:
 
 
 
United States and Canada
$
56,326

 
$
58,961

International
4,565

 
4,402

 
$
60,891

 
$
63,363