XML 124 R98.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Financial Information by Segment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Revenues $ 3,150,806 $ 3,047,734 $ 3,249,799
Depreciation and amortization 33,507 35,328 33,653
Change in fair value of contingent consideration 516 6,941 15,200
Operating income 61,483 (64,967) 94,734
Capital expenditures 2,363 6,387 5,797
Corporate      
Depreciation and amortization 3,027 3,179 3,488
Operating income (11,634) (4,000) (1,218)
Capital expenditures 14 0 4
Reportable Geographical Components | United States      
Revenues 2,854,178 2,787,475 2,949,725
Reportable Geographical Components | International      
Revenues 310,075 292,600 332,019
Less intercompany sales      
Revenues (13,447) (32,341) (31,945)
Worldwide Barcode, Networking & Security Segment      
Revenues 2,175,141 2,093,217 2,141,896
Change in fair value of contingent consideration 0 0 0
Worldwide Barcode, Networking & Security Segment | Operating Segments      
Depreciation and amortization 15,557 16,910 17,274
Operating income 28,402 (83,515) 57,019
Capital expenditures 1,251 3,632 3,660
Worldwide Communications & Services Segment      
Revenues 975,665 954,517 1,107,903
Change in fair value of contingent consideration 516 6,941 15,200
Worldwide Communications & Services Segment | Operating Segments      
Depreciation and amortization 14,923 15,239 12,891
Operating income 44,715 22,548 38,933
Capital expenditures $ 1,098 $ 2,755 $ 2,133