ScanSource (SCSC) 10-Q 6 Feb 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Dec. 31, 2013	Feb. 04, 2014
Document And Entity Information	'	'
Entity Registrant Name	'SCANSOURCE INC	'
Entity Central Index Key	'0000918965	'
Current Fiscal Year End Date	'--06-30	'
Entity Filer Category	'Large Accelerated Filer	'
Document Type	'10-Q	'
Document Period End Date	31-Dec-13	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'
Amendment Flag	'false	'
Entity Common Stock, Shares Outstanding	'	28,505,970

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Unaudited) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Assets	'	'
Cash and cash equivalents	$157,130	$148,164
Accounts receivable, less allowance of $29,545 at December 31, 2013 and $25,479 at June 30, 2013	438,358	435,028
Inventories	467,202	402,307
Prepaid expenses and other current assets	40,731	40,105
Deferred income taxes	16,815	16,456
Total current assets	1,120,236	1,042,060
Property and equipment, net	18,890	20,203
Goodwill	31,994	31,795
Other non-current assets, including net identifiable intangible assets	67,182	70,125
Total assets	1,238,302	1,164,183
Liabilities and Shareholders’ Equity	'	'
Accounts payable	383,996	362,271
Accrued expenses and other current liabilities	59,705	59,983
Current portion of contingent consideration	5,229	3,732
Income taxes payable	2,137	1,696
Total current liabilities	451,067	427,682
Deferred income taxes	201	205
Long-term debt	5,429	5,429
Long-term portion of contingent consideration	4,318	8,813
Other long-term liabilities	25,841	26,098
Total liabilities	486,856	468,227
Commitments and contingencies	'	'
Shareholders’ equity:	'	'
Preferred stock, no par value; 3,000,000 shares authorized, none issued	0	0
Common stock, no par value; 45,000,000 shares authorized, 28,472,276 and 27,971,809 shares issued and outstanding at December 31, 2013 and June 30, 2013, respectively	163,680	149,821
Retained earnings	606,842	569,107
Accumulated other comprehensive income (loss)	-19,076	-22,972
Total shareholders’ equity	751,446	695,956
Total liabilities and shareholders’ equity	$1,238,302	$1,164,183

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, except Share data, unless otherwise specified
Current assets:	'	'
Allowance for accounts receivable	$29,545	$25,479
Shareholders’ equity:	'	'
Preferred stock, par value	$0	$0
Preferred stock, shares authorized	3,000,000	3,000,000
Preferred stock, shares issued	0	0
Common stock, par value	$0	$0
Common stock, shares authorized	45,000,000	45,000,000
Common Stock, Shares, Issued	28,472,276	27,971,809
Common stock, shares outstanding	28,472,276	27,971,809

Condensed_Consolidated_Income_

Condensed Consolidated Income Statements (Unaudited) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Income Statement [Abstract]	'	'	'	'
Net sales	$740,618	$747,716	$1,472,522	$1,481,320
Cost of goods sold	663,362	673,365	1,318,767	1,332,930
Gross profit	77,256	74,351	153,755	148,390
Selling, general and administrative expenses	49,296	49,393	96,836	96,454
Change in fair value of contingent consideration	499	533	1,237	1,296
Operating income	27,461	24,425	55,682	50,640
Interest expense	235	130	482	254
Interest income	-525	-532	-1,099	-1,166
Other (income) expense, net	-58	53	51	39
Income before income taxes	27,809	24,774	56,248	51,513
Provision for income taxes	9,511	8,417	18,513	17,514
Net income	$18,298	$16,357	$37,735	$33,999
Per share data:	'	'	'	'
Weighted-average shares outstanding, basic (in shares)	28,293	27,713	28,164	27,665
Net income per common share, basic (in dollars per share)	$0.65	$0.59	$1.34	$1.23
Weighted-average shares outstanding, diluted (in shares)	28,597	27,958	28,434	27,928
Net income per common share, diluted (in dollars per share)	$0.64	$0.59	$1.33	$1.22

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Net income	$18,298	$16,357	$37,735	$33,999
Foreign currency translation adjustment	-375	2,177	3,896	5,314
Comprehensive income	$17,923	$18,534	$41,631	$39,313

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Cash flows from operating activities:	'	'
Net income	$37,735	$33,999
Adjustments to reconcile net income to net cash provided by (used in) operating activities:	'	'
Depreciation and amortization	3,647	4,416
Amortization of debt issuance costs	164	173
Provision for doubtful accounts	6,416	5,333
Share-based compensation and restricted stock	2,170	3,153
Deferred income taxes	230	-1,957
Excess tax benefits from share-based payment arrangements	-881	-849
Change in fair value of contingent consideration	1,237	1,296
Changes in operating assets and liabilities, net of acquisitions:	'	'
Accounts receivable	-7,167	4,978
Inventories	-62,353	5,607
Prepaid expenses and other assets	-2,128	-1,741
Other non-current assets	404	-2,973
Accounts payable	21,225	-68,414
Accrued expenses and other liabilities	-664	5,616
Income taxes payable	1,314	1,375
Net cash provided by (used in) operating activities	1,349	-9,988
Cash flows from investing activities:	'	'
Capital expenditures	-422	-3,204
Net cash provided by (used in) investing activities	-422	-3,204
Cash flows from financing activities:	'	'
Borrowings (repayments) on short-term borrowings, net	0	-3,912
Borrowings on revolving credit	0	435,167
Repayments on revolving credit	0	-413,825
Debt issuance costs	-468	0
Contingent consideration payments	-3,646	-4,716
Exercise of stock options	11,055	1,458
Excess tax benefits from share-based payment arrangements	881	849
Net cash provided by (used in) financing activities	7,822	15,021
Effect of exchange rate changes on cash and cash equivalents	217	453
Increase (decrease) in cash and cash equivalents	8,966	2,282
Cash and cash equivalents at beginning of period	148,164	29,173
Cash and cash equivalents at end of period	$157,130	$31,455

Business_and_Summary_of_Signif

Business and Summary of Significant Accounting Policies	6 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Business and Summary of Significant Accounting Policies	'
	Business and Summary of Significant Accounting Policies
	Business Description
	ScanSource, Inc. is a leading international wholesale distributor of specialty technology products. ScanSource, Inc. and its subsidiaries ("the Company") provide value-added distribution services for technology manufacturers and sell to resellers in the following specialty technology markets: POS Barcode and Security through its Worldwide Barcode & Security segment and Communications through its Worldwide Communications & Services segment.
	The Company operates in North America, Latin America, and Europe and uses centralized distribution centers for major geographic regions. The Company distributes to the United States and Canada from its Southaven, Mississippi distribution center; to Latin America principally from distribution centers located in Florida, Mexico and Brazil; and to Europe from its distribution center in Belgium.
	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements of ScanSource, Inc. have been prepared by the Company’s management in accordance with United States generally accepted accounting principles ("US GAAP") for interim financial information and applicable rules and regulations of the Securities Exchange Act of 1934, as amended. Accordingly, they do not include all of the information and footnotes required by US GAAP for annual financial statements. The unaudited condensed consolidated financial statements included herein contain all adjustments (consisting of normal recurring and non-recurring adjustments) which are, in the opinion of management, necessary to present fairly the financial position as of December 31, 2013 and June 30, 2013, the results of operations for the quarters and six months ended December 31, 2013 and 2012, the statements of comprehensive income for the quarters and six months ended December 31, 2013 and 2012 and the statements of cash flows for the six months ended December 31, 2013 and 2012. The results of operations for the quarters and six months ended December 31, 2013 and 2012 are not necessarily indicative of the results to be expected for a full year. These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2013.
	Reclassifications
	Certain prior year amounts have been reclassified to conform to the current year presentation in the accompanying condensed consolidated financial statements.
	We have restated the presentation of borrowings and repayments on revolving credit in the statements of cash flows for the six months ended December 31, 2012. Related amounts had previously been presented on a net basis, rather than on a gross basis in accordance with Accounting Standards Codification ("ASC") Topic 230. The correction had no effect on net cash used in financing activities, and the gross amounts have historically been disclosed in the debt footnote.
	Summary of Significant Accounting Policies
	Except as described below, there have been no material changes to the Company’s significant accounting policies for the quarter and six months ended December 31, 2013 from the information included in the notes to the Company’s consolidated financial statements included in the Annual Report on Form 10-K for the fiscal year ended June 30, 2013. For a discussion of the Company’s significant accounting policies, please see the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2013.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. The Company maintains some zero-balance, disbursement accounts at various financial institutions in which the Company does not maintain significant depository relationships. Due to the nature of the Company’s banking relationships with these institutions, the Company does not have the right to offset most if not all outstanding checks written from these accounts against cash on hand, and the respective institutions are not legally obligated to honor the checks until sufficient funds are transferred to fund the checks. Checks released but not yet cleared from these accounts in the amounts of $107.1 million and $65.9 million are included in accounts payable as of December 31, 2013 and June 30, 2013, respectively.
	Recent Accounting Pronouncements
	There are currently no new accounting pronouncements that are expected to have a significant impact on our financial position, results of operations and cash flows.

Earnings_Per_Share

Earnings Per Share	6 Months Ended
	Dec. 31, 2013
Earnings Per Share [Abstract]	'
Earnings Per Share	'
	Earnings Per Share
	Basic earnings per share are computed by dividing net income by the weighted-average number of common shares outstanding. Diluted earnings per share are computed by dividing net income by the weighted-average number of common and potential common shares outstanding.
		Quarter ended				Six months ended
		December 31,				December 31,
		2013		2012		2013		2012
		(in thousands, except per share data)
	Numerator:
	Net Income	$	18,298	$	16,357	$	37,735	$	33,999
	Denominator:
	Weighted-average shares, basic	28,293		27,713		28,164		27,665
	Dilutive effect of share-based payments	304		245		270		263
	Weighted-average shares, diluted	28,597		27,958		28,434		27,928
	Net income per common share, basic	$	0.65	$	0.59	$	1.34	$	1.23
	Net income per common share, diluted	$	0.64	$	0.59	$	1.33	$	1.22
	For the quarter and six months ended December 31, 2013, weighted average shares outstanding excluded from the computation of diluted earnings per share because their effect would be anti-dilutive were 182,299 and 438,760, respectively. For the quarter and six months ended December 31, 2012, there were 1,159,357 and 1,112,076 weighted average shares outstanding excluded from the computation of diluted earnings per share because their effect would be anti-dilutive.

Accumulated_Other_Comprehensiv

Accumulated Other Comprehensive Income (Loss)	6 Months Ended
	Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]	'
Accumulated Other Comprehensive Income (Loss)	'
	Accumulated Other Comprehensive Income (Loss)
	Accumulated other comprehensive income (loss) consists of the following:
		December 31,			June 30,
		2013			2013
		(in thousands)
	Foreign currency translation adjustment	$	(19,076	)	$	(22,972	)
	Accumulated other comprehensive income (loss)	$	(19,076	)	$	(22,972	)
	The tax effect of amounts in comprehensive income reflect a tax expense of $0.2 million and a tax benefit of $0.7 million for the quarters ended December 31, 2013 and June 30, 2013, respectively.

Goodwill_and_Other_Identifiabl

Goodwill and Other Identifiable Intangible Assets	6 Months Ended
	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Goodwill and Other Identifiable Intangible Assets	'
	Goodwill and Other Identifiable Intangible Assets
	The changes in the carrying amount of goodwill for the six months ended December 31, 2013, by reporting segment, are as follows:
		Barcode & Security Segment		Communications & Services Segment		Total
		(in thousands)
	Balance as of June 30, 2013	$	16,329	$	15,466	$	31,795
	Foreign currency translation adjustment	199		—		199
	Balance as of December 31, 2013	$	16,528	$	15,466	$	31,994
	Included within other non-current assets in the Condensed Consolidated Balance Sheets are net identifiable intangible assets of $17.6 million and $19.8 million at December 31, 2013 and June 30, 2013, respectively. These amounts relate primarily to acquired intangible assets including customer relationships, non-compete agreements, and distributor agreements.

ShortTerm_Borrowings_and_LongT

Short-Term Borrowings and Long-Term Debt	6 Months Ended
	Dec. 31, 2013
Debt Disclosure [Abstract]	'
Short Term Borrowings and Long Term Debt	'
	Short-Term Borrowings and Long-Term Debt
	Short-Term Borrowings
	A subsidiary of the Company has a €6.0 million line of credit, which is secured by the assets of our European operations and is guaranteed by ScanSource, Inc. This agreement can be withdrawn by the lender with minimal notice. The subsidiary line of credit bears interest at the 30-day Euro Interbank Offered Rate ("EURIBOR") plus a spread ranging from 1.25% to 2.00% per annum. The spread in effect as of December 31, 2013 was 1.25%. Additionally, the Company is assessed commitment fees ranging from 0.10% to 0.275% on non-utilized borrowing availability if outstanding balances are below €3.0 million. The interest rate spread and commitment fee rates are based on the Company's Leverage Ratio for its revolving credit facility, as defined below. There were no outstanding balances at December 31, 2013 and June 30, 2013.
	Revolving Credit Facility
	The Company has a $300 million multi-currency senior secured revolving credit facility that was scheduled to mature on October 11, 2016. On November 6, 2013, the Company entered into an amendment of this credit facility ("Amended Credit Agreement") with JPMorgan Chase Bank N.A., as administrative agent, and a syndicate of banks to extend its maturity to November 6, 2018. The Amended Credit Agreement allows for the issuance of up to $50 million for letters of credit and has a $150 million accordion feature that allows the Company to increase the availability to $450 million, subject to obtaining additional credit commitments for the lenders participating in the increase. The Company incurred debt issuance cost of $0.5 million in connection with the Amended Credit Agreement, which were capitalized to other assets on the Condensed Consolidated Balance Sheets and added to the unamortized debt issuance costs from the previous credit facility. Net debt issuance costs associated with the credit facility as of December 31, 2013 are $1.5 million and are being amortized on a straight-line basis through November 6, 2018, the maturity date of the amended credit facility.
	At the Company's option, loans denominated in U.S. dollars under the Amended Credit Agreement, other than swingline loans, bear interest at a rate equal to a spread over the London Interbank Offered Rate ("LIBOR") or alternate base rate depending upon the Company's ratio of total debt (excluding accounts payable and accrued liabilities), measured as of the end of the most recent quarter, to adjusted earnings before interest expense, taxes, depreciation and amortization ("EBITDA") for the most recently completed four quarters (the "Leverage Ratio"). The Leverage Ratio calculation excludes the Company's subsidiary in Brazil. This spread ranges from 1.00% to 2.25% for LIBOR-based loans and 0.00% to 1.25% for alternate base rate loans. The spread in effect as of December 31, 2013 was 1.00% for LIBOR-based loans and 0.00% for alternate base rate loans. Additionally, the Company is assessed commitment fees ranging from 0.175% to 0.40%, depending upon the Leverage Ratio, on non-utilized borrowing availability, excluding swingline loans. Borrowings are guaranteed by substantially all of the domestic assets of the Company as well as certain foreign subsidiaries determined to be material under the Amended Credit Agreement and a pledge of up to 65% of capital stock or other equity interest in each Guarantor as defined in the Amended Credit Agreement. The Company was in compliance with all covenants under the credit facility as of December 31, 2013. There were no outstanding balances at December 31, 2013 and June 30, 2013.
	The average daily balance during the six month period ended December 31, 2013 and 2012 was $0.0 million and $14.1 million, respectively.
	Long-Term Debt
	On August 1, 2007, the Company entered into an agreement with the State of Mississippi in order to provide financing for the acquisition and installation of certain equipment to be utilized at the Company’s current Southaven, Mississippi distribution facility, through the issuance of an industrial development revenue bond. The bond matures on September 1, 2032 and accrues interest at the 30-day LIBOR rate plus a spread of 0.85%. The terms of the bond allow for payment of interest only for the first 10 years of the agreement, and then, starting on September 1, 2018 through 2032, principal and interest payments are due until the maturity date or the redemption of the bond. The agreement also provides the bondholder with a put option, exercisable only within 180 days of each fifth anniversary of the agreement, requiring the Company to pay back the bonds at 100% of the principal amount outstanding. As of December 31, 2013, the Company was in compliance with all covenants under this bond. The balance on the bond was $5.4 million as of December 31, 2013 and June 30, 2013 and is included in long-term debt. The interest rate at December 31, 2013 and June 30, 2013 was 1.02% and 1.04%, respectively.

Derivatives_and_Hedging_Activi

Derivatives and Hedging Activities	6 Months Ended
	Dec. 31, 2013
General Discussion of Derivative Instruments and Hedging Activities [Abstract]	'
Derivatives and Hedging Activities	'
	Derivatives and Hedging Activities
	The Company’s results of operations could be materially impacted by significant changes in foreign currency exchange rates and interest rates. These risks and the management of these risks are discussed in greater detail below. In an effort to manage the exposure to these risks, the Company periodically enters into various derivative instruments. The Company’s accounting policies for these instruments are based on whether the instruments are designated as hedge or non-hedge instruments in accordance with US GAAP. The Company records all derivatives on the balance sheet at fair value. Derivatives that are not designated as hedging instruments or the ineffective portions of cash flow hedges are adjusted to fair value through earnings in other income and expense.
	Foreign Currency – The Company conducts a portion of its business internationally in a variety of foreign currencies. The exposure to market risk for changes in foreign currency exchange rates arises from foreign currency-denominated assets and liabilities, and transactions arising from non-functional currency financing or trading activities. The Company’s objective is to preserve the economic value of non-functional currency-denominated cash flows. The Company attempts to hedge transaction exposures with natural offsets to the fullest extent possible and, once these opportunities have been exhausted, through forward contracts or other hedging instruments with third parties. These contracts will periodically hedge the exchange of various currencies, including the U.S. dollar, euro, British pound, Canadian dollar, Mexican peso and Brazilian real. While the Company utilizes foreign exchange contracts to hedge foreign currency exposure, the Company's foreign exchange policy prohibits the use of derivative financial instruments for speculative purposes.
	The Company had contracts outstanding with notional amounts of $74.0 million and $81.3 million for the exchange of foreign currencies as of December 31, 2013 and June 30, 2013, respectively. To date, the Company has chosen not to designate these derivatives as hedging instruments, and accordingly, these instruments are adjusted to fair value through earnings in other income and expense. Summarized financial information related to these derivative contracts and changes in the underlying value of the foreign currency exposures are as follows:
		Quarter ended					Six Months ended
		December 31,					December 31,
		2013			2012		2013			2012
		(in thousands)
	Net foreign exchange derivative contract (gains) losses	$	219		$	105	$	2,398		$	1,333
	Net foreign currency transactional and re-measurement (gains) losses	(109		)	6		(2,129		)	(1,150		)
	Net foreign currency (gains) losses	$	110		$	111	$	269		$	183
	Net foreign exchange gains and losses consist of foreign currency transactional and functional currency re-measurements, offset by net foreign currency exchange contract gains and losses and are included in other income and expense. Foreign exchange gains and losses are generated as the result of fluctuations in the value of the British pound versus the euro, the U.S. dollar versus the euro, U.S. dollar versus the Brazilian real and other currencies versus the U.S. dollar.
	The Company used the following derivative instruments, located on its Condensed Consolidated Balance Sheets, for the risk management purposes detailed above:
		As of December 31, 2013
		Fair Value  of			Fair Value  of
		Derivatives			Derivatives
		Designated as Hedge			Not Designated as Hedge
		Instruments			Instruments
		(in thousands)
	Derivative assets:(a)
	Foreign exchange contracts	$	—		$	90
	Derivative liabilities:(b)
	Foreign exchange contracts	$	—		$	63
	(a)	All derivative assets are recorded as prepaid expenses and other current assets in the Condensed Consolidated Balance Sheets.
	(b)	All derivative liabilities are recorded as accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets.

Fair_Value_of_Financial_Instru

Fair Value of Financial Instruments	6 Months Ended
	Dec. 31, 2013
Fair Value Disclosures [Abstract]	'
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	Accounting guidance defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Under this guidance, the Company is required to classify certain assets and liabilities based on the fair value hierarchy, which groups fair value measured assets and liabilities based upon the following levels of inputs:
	•	Level 1 – Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
	•	Level 2 – Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability; and
	•	Level 3 – Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e. supported by little or no market activity).
	The assets and liabilities maintained by the Company that are required to be measured at fair value on a recurring basis include the Company’s various debt instruments, deferred compensation plan investments, outstanding foreign exchange forward contracts and contingent consideration owed to the previous owners of Brasil Distribuidora de Tecnologias Especiais LTDA ("CDC" or "ScanSource Brasil"). The carrying value of debt is considered to approximate fair value, as the Company’s debt instruments are indexed to LIBOR or the alternate base rate using the market approach (Level 2 criteria).
	The following table summarizes the valuation of the Company’s remaining assets and liabilities measured at fair value on a recurring basis as of December 31, 2013:
		Total			Quoted			Significant			Significant
					prices in			other			unobservable
					active			observable			inputs
					markets			inputs			(Level 3)
					(Level 1)			(Level 2)
		(in thousands)
	Assets:
	Deferred compensation plan investments, current and non-current portion	$	15,541		$	15,541		$	—		$	—
	Forward foreign currency exchange contracts	90			—			90			—
	Total assets at fair value	$	15,631		$	15,541		$	90		$	—
	Liabilities:
	Deferred compensation plan investments, current and non-current portion	$	15,541		$	15,541		$	—		$	—
	Forward foreign currency exchange contracts	63			—			63			—
	Liability for contingent consideration, current and non-current portion	9,547			—			—			9,547
	Total liabilities at fair value	$	25,151		$	15,541		$	63		$	9,547
	The following table summarizes the valuation of the Company’s remaining assets and liabilities measured at fair value on a recurring basis as of June 30, 2013:
		Total			Quoted			Significant			Significant
					prices in			other			unobservable
					active			observable			inputs
					markets			inputs			(Level 3)
					(Level 1)			(Level 2)
		(in thousands)
	Assets:
	Deferred compensation plan investments, current and non-current portion	$	13,752		$	13,752		$	—		$	—
	Forward foreign currency exchange contracts	308			—			308			—
	Total assets at fair value	$	14,060		$	13,752		$	308		$	—
	Liabilities:
	Deferred compensation plan investments, current and non-current portion	$	13,752		$	13,752		$	—		$	—
	Forward foreign currency exchange contracts	34			—			34			—
	Liability for contingent consideration, current and non-current portion	12,545			—			—			12,545
	Total liabilities at fair value	$	26,331		$	13,752		$	34		$	12,545
	The investments in the deferred compensation plan are held in a rabbi trust and include mutual funds and cash equivalents for payment of non-qualified benefits for certain retired, terminated or active employees. These investments are recorded to prepaid and other assets (current) or other assets (non-current) depending on their corresponding, anticipated distributions to recipients, which are reported in accrued expenses and other liabilities (current) or other long-term liabilities (non-current), respectively.
	Foreign currency forward contracts are measured using the market approach on a recurring basis considering foreign currency spot rates and forward rates quoted by banks or foreign currency dealers (Level 2). See Note 6 - Derivatives and Hedging Activities. Foreign currency contracts are classified in the consolidated balance sheet in prepaid expenses and other assets or accrued expenses and other liabilities, depending on the respective contracts' favorable or unfavorable positions.
	The Company recorded a contingent consideration liability at the acquisition date of CDC representing the amounts payable to former CDC shareholders, as outlined under the terms of the Share Purchase and Sale Agreement, based upon the achievement of projected earnings, net of specific pro forma adjustments. The current and non-current portions of this obligation are reported separately on the Condensed Consolidated Balance Sheets. The fair value of contingent consideration (Level 3) is determined using a discounted cash flow model. Subsequent changes in the fair value of the contingent consideration liability are recorded to the change in fair value of contingent consideration line item in the Condensed Consolidated Income Statements. Fluctuations due to foreign currency translation are captured in other comprehensive income through the changes in foreign currency translation adjustments line item as seen in Note 3 - Accumulated Other Comprehensive Income.
	The table below provides a summary of the changes in fair value of the Company’s contingent consideration (Level 3) for the CDC earnout for the quarters and six months ended December 31, 2013 and 2012:
		Contingent consideration for the						Contingent consideration for the six months ended
		quarter ended
		December 31,						December 31,
		2013			2012			2013			2012
		(in thousands)
	Fair value at beginning of period	$	9,506		$	17,342		$	12,545		$	16,653
	Payments	(2		)	(4,716		)	(3,646		)	(4,716		)
	Change in fair value of contingent consideration	499			533			1,237			1,296
	Foreign currency translation adjustment	(456		)	(69		)	(589		)	(143		)
	Fair value at end of period	$	9,547		$	13,090		$	9,547		$	13,090
	The fair value of the liability for the contingent consideration recognized at December 31, 2013 was $9.5 million of which $5.2 million is classified as current. The fair values of amounts owed are recorded in "current portion of contingent consideration" and "long-term portion of contingent consideration" in the Company’s Condensed Consolidated Balance Sheets. The U.S. dollar amounts of actual disbursements made in connection with future earnout payments are subject to change as the liability is denominated in Brazilian reais and subject to foreign exchange fluctuation risk. The Company will revalue the contingent consideration liability at each reporting date through the last payment, with changes in the fair value of the contingent consideration reflected in the "change in fair value of contingent consideration" line item on the Company’s Condensed Consolidated Income Statements that is included in the calculation of operating income. The fair value of the contingent consideration liability associated with future earnout payments is based on several factors, including:
	•	estimated future results, net of pro forma adjustments set forth in the Share Purchase and Sale Agreement;
	•	the probability of achieving these results; and
	•	a discount rate reflective of the Company’s creditworthiness and market risk premium associated with the Brazilian market.
	A change in any of these unobservable inputs can significantly change the fair value of the contingent consideration. The change in fair value of the contingent consideration recognized in the Condensed Consolidated Income Statements contributed losses of $0.5 million and $1.2 million for the quarter and six months ended December 31, 2013, respectively. The change this quarter and year to date period is largely driven by the recurring amortization of the unrecognized fair value discount. In addition, volatility in the foreign exchange between the Brazilian real and the U.S. dollar has driven changes in the translation of this Brazilian real denominated liability. Although there is no contractual limit, total future undiscounted contingent consideration payments are anticipated to range up to $12.3 million, based on the Company’s best estimate as the earnout is based on a multiple of adjusted earnings.

Segment_Information

Segment Information	6 Months Ended
	Dec. 31, 2013
Segment Reporting, Measurement Disclosures [Abstract]	'
Segment Information	'
	Segment Information
	The Company is a leading distributor of specialty technology products, providing value-added distribution sales to resellers in specialty technology markets. The Company has two reportable segments, based on product and service type.
	Historically, the Company's reporting units coincided with its geographic operating segments of North America and International. In the fourth quarter of fiscal 2013, the Company reorganized its management structure and reporting segments to globally leverage the Company's leadership in specific technology markets, changing from a geographic to a technology focus. As part of this new structure, the Company formed two operating segments with a global technology focus: Worldwide Barcode & Security ("Barcode/Security") and Worldwide Communications & Services ("Communications/Services"). Each operating segment is managed around its global technology focus and is supported by its centralized infrastructure, including distribution centers and back office operations. Each operating segment has its own management team led by a president and includes regional presidents within the operating group who manage the various functions within each segment. Decisions and planning for the Company as a whole are made at the corporate level by analyzing results from the operating segments. The principal measure of segment performance is considered to be operating income. These technology business segments replace the geographic segments previously used, and the Company has retrospectively reclassified the condensed consolidated financial statements to conform to the new presentation.
	Worldwide Barcode & Security Segment
	The Barcode/Security distribution segment focuses on automatic identification and data capture ("AIDC"), point-of-sale ("POS"), and electronic physical security technologies. We have business units within this segment for sales and merchandising functions, including ScanSource POS and Barcode business units in North America, Latin America, and Europe and the ScanSource Security business unit in North America. We see adjacencies among these technologies in helping our resellers develop solutions, such as with networking products. AIDC 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 infrastructure products.
	Worldwide Communications & Services Segment
	The Communications/Services distribution segment focuses on communications technologies and services. We have business units within this segment for sales and merchandising functions, including the ScanSource Catalyst business unit in North America, ScanSource Communications business units in North America and Europe, and the ScanSource Services Group business unit in North America. ScanSource Catalyst and ScanSource Communications business units market voice, video conferencing, data networking and converged communications solutions. The ScanSource Services Group business unit delivers value-added support programs and services, including education and training, network assessments, custom configuration, implementation and marketing.
		Quarter ended						Six months ended
		December 31,						December 31,
		2013			2012			2013			2012
		(In thousands)
	Sales:
	Worldwide Barcode & Security	$	476,206		$	489,075		$	926,850		$	945,262
	Worldwide Communications & Services	264,412			258,641			545,672			536,058
		$	740,618		$	747,716		$	1,472,522		$	1,481,320
	Depreciation and amortization:
	Worldwide Barcode & Security	$	1,052		$	1,411		$	2,134		$	2,859
	Worldwide Communications & Services	726			777			1,513			1,557
		$	1,778		$	2,188		$	3,647		$	4,416
	Operating income:
	Worldwide Barcode & Security	$	12,955		$	13,289		$	24,914		$	25,913
	Worldwide Communications & Services	14,506			11,136			30,768			24,727
		$	27,461		$	24,425		$	55,682		$	50,640
	Capital expenditures:
	Worldwide Barcode & Security	$	161		$	22		$	303		$	133
	Worldwide Communications & Services	45			346			119			653
	Corporate	—			830			—			2,418
		$	206		$	1,198		$	422		$	3,204
	Sales by Geography Category:
	North America	$	558,199		$	562,317		$	1,128,557		$	1,127,615
	International	195,529			199,729			369,093			387,521
	Less intercompany sales	(13,110		)	(14,330		)	(25,128		)	(33,816		)
		$	740,618		$	747,716		$	1,472,522		$	1,481,320
		December 31, 2013			June 30, 2013
		(in thousands)
	Assets:
	Worldwide Barcode & Security	$	655,218		$	609,939
	Worldwide Communications & Services	405,312			387,097
	Corporate	177,772			167,147
		$	1,238,302		$	1,164,183

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	Commitments and Contingencies
	The Company and its subsidiaries are, from time to time, parties to lawsuits arising out of operations. Although there can be no assurance, based upon information known to the Company, the Company believes that any liability resulting from an adverse determination of such lawsuits would not have a material adverse effect on the Company’s financial condition, results of operations or cash flows.
	During the Company's due diligence for the CDC acquisition, several pre-acquisition contingencies were identified regarding various Brazilian federal and state tax exposures. The Company is able to record indemnification receivables that are reported gross of the pre-acquisition contingency liabilities as they were escrowed in the Share Purchase and Sale Agreement. However, indemnity claims can be made up to the entire purchase price, which includes the initial payment and all future earnout payments. The table below summarizes the balances and line item presentation of these pre-acquisition contingencies and corresponding indemnification receivables in the Company's Condensed Consolidated Balance Sheets:
		December 31, 2013		30-Jun-13
		(in thousands)
	Assets
	Prepaid expenses and other current assets	$	4,787	$	5,061
	Other non-current assets	$	2,748	$	2,905
	Liabilities
	Other current liabilities	$	4,787	$	5,061
	Other long-term liabilities	$	2,748	$	2,905
	Changes in these contingent liabilities and receivables from June 30, 2013, are primarily driven by foreign currency translation.

Income_Taxes

Income Taxes	6 Months Ended
	Dec. 31, 2013
Income Tax Expense (Benefit), Continuing Operations [Abstract]	'
Income Taxes	'
	Income Taxes
	The Company had approximately $1.2 million and $1.0 million of total gross unrecognized tax benefits as of December 31, 2013 and June 30, 2013. Of this total at December 31, 2013, approximately $0.7 million represents the amount of unrecognized tax benefits that are permanent in nature and, if recognized, would affect the annual effective tax rate. The Company does not believe that the total amount of unrecognized tax benefits will significantly increase or decrease within twelve months of the reporting date.
	The Company conducts business globally and, as a result, one or more of its subsidiaries files income tax returns in the U.S. federal, various state, local and foreign jurisdictions. In the normal course of business, the Company is subject to examination by taxing authorities in countries and states in which it operates. With certain exceptions, the Company is no longer subject to state and local, or non-U.S. income tax examinations by tax authorities for the years before June 30, 2009.
	The Company’s policy is to recognize interest and penalties related to income tax matters in income tax expense. As of December 31, 2013, the Company had approximately $0.9 million accrued for interest and penalties.
	Income taxes for the interim period presented have been included in the accompanying condensed consolidated financial statements on the basis of an estimated annual effective tax rate. In addition to the amount of tax resulting from applying the estimated annual effective tax rate to pre-tax income, the Company includes certain items treated as discrete events to arrive at an estimated overall tax provision. As a result of a change in our effective state tax rate, an adjustment to deferred tax assets was accounted for discretely, resulting in a net tax benefit of $0.7 million for the six months ended December 31, 2013.
	The Company’s effective tax rate differs from the federal statutory rate of 35% primarily as a result of income derived from tax jurisdictions with varying income tax rates and state income taxes.
	The Company has provided for U.S. income taxes for the current earnings of its Canadian subsidiary.  Earnings from all other geographies will continue to be considered retained indefinitely for reinvestment.
	Financial results in prior quarters have generated pre-tax losses in Europe, which were primarily the result of our European Communications business, and could affect the valuation of certain deferred tax assets. Year to date, the European business has fluctuated, generating a pre-tax profit in the first quarter but a nominal loss year to date. In the judgment of management, it is more likely than not that the deferred tax asset will be realized.

Business_and_Summary_of_Signif1

Business and Summary of Significant Accounting Policies (Policy)	6 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Business Description	'
	Business Description
	ScanSource, Inc. is a leading international wholesale distributor of specialty technology products. ScanSource, Inc. and its subsidiaries ("the Company") provide value-added distribution services for technology manufacturers and sell to resellers in the following specialty technology markets: POS Barcode and Security through its Worldwide Barcode & Security segment and Communications through its Worldwide Communications & Services segment.
	The Company operates in North America, Latin America, and Europe and uses centralized distribution centers for major geographic regions. The Company distributes to the United States and Canada from its Southaven, Mississippi distribution center; to Latin America principally from distribution centers located in Florida, Mexico and Brazil; and to Europe from its distribution center in Belgium.
Basis of Presentation	'
	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements of ScanSource, Inc. have been prepared by the Company’s management in accordance with United States generally accepted accounting principles ("US GAAP") for interim financial information and applicable rules and regulations of the Securities Exchange Act of 1934, as amended. Accordingly, they do not include all of the information and footnotes required by US GAAP for annual financial statements. The unaudited condensed consolidated financial statements included herein contain all adjustments (consisting of normal recurring and non-recurring adjustments) which are, in the opinion of management, necessary to present fairly the financial position as of December 31, 2013 and June 30, 2013, the results of operations for the quarters and six months ended December 31, 2013 and 2012, the statements of comprehensive income for the quarters and six months ended December 31, 2013 and 2012 and the statements of cash flows for the six months ended December 31, 2013 and 2012. The results of operations for the quarters and six months ended December 31, 2013 and 2012 are not necessarily indicative of the results to be expected for a full year. These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2013.
Reclassifications	'
	Reclassifications
	Certain prior year amounts have been reclassified to conform to the current year presentation in the accompanying condensed consolidated financial statements.
	We have restated the presentation of borrowings and repayments on revolving credit in the statements of cash flows for the six months ended December 31, 2012. Related amounts had previously been presented on a net basis, rather than on a gross basis in accordance with Accounting Standards Codification ("ASC") Topic 230. The correction had no effect on net cash used in financing activities, and the gross amounts have historically been disclosed in the debt footnote.
Summary of Significant Accounting Policies	'
	Summary of Significant Accounting Policies
	Except as described below, there have been no material changes to the Company’s significant accounting policies for the quarter and six months ended December 31, 2013 from the information included in the notes to the Company’s consolidated financial statements included in the Annual Report on Form 10-K for the fiscal year ended June 30, 2013. For a discussion of the Company’s significant accounting policies, please see the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2013.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. The Company maintains some zero-balance, disbursement accounts at various financial institutions in which the Company does not maintain significant depository relationships. Due to the nature of the Company’s banking relationships with these institutions, the Company does not have the right to offset most if not all outstanding checks written from these accounts against cash on hand, and the respective institutions are not legally obligated to honor the checks until sufficient funds are transferred to fund the checks. Checks released but not yet cleared from these accounts in the amounts of $107.1 million and $65.9 million are included in accounts payable as of December 31, 2013 and June 30, 2013, respectively.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	There are currently no new accounting pronouncements that are expected to have a significant impact on our financial position, results of operations and cash flows.

Earnings_Per_Share_Tables

Earnings Per Share (Tables)	6 Months Ended
	Dec. 31, 2013
Earnings Per Share [Abstract]	'
Schedule of Earnings per Share	'
		Quarter ended				Six months ended
		December 31,				December 31,
		2013		2012		2013		2012
		(in thousands, except per share data)
	Numerator:
	Net Income	$	18,298	$	16,357	$	37,735	$	33,999
	Denominator:
	Weighted-average shares, basic	28,293		27,713		28,164		27,665
	Dilutive effect of share-based payments	304		245		270		263
	Weighted-average shares, diluted	28,597		27,958		28,434		27,928
	Net income per common share, basic	$	0.65	$	0.59	$	1.34	$	1.23
	Net income per common share, diluted	$	0.64	$	0.59	$	1.33	$	1.22

Accumulated_Other_Comprehensiv1

Accumulated Other Comprehensive Income (Loss) (Tables)	6 Months Ended
	Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]	'
Components Of Accumulated Other Comprehensive Income, Net Of Tax	'
	Accumulated other comprehensive income (loss) consists of the following:
		December 31,			June 30,
		2013			2013
		(in thousands)
	Foreign currency translation adjustment	$	(19,076	)	$	(22,972	)
	Accumulated other comprehensive income (loss)	$	(19,076	)	$	(22,972	)

Goodwill_and_Other_Identifiabl1

Goodwill and Other Identifiable Intangible Assets (Tables)	6 Months Ended
	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Changes in the Carrying Amount of Goodwill	'
	The changes in the carrying amount of goodwill for the six months ended December 31, 2013, by reporting segment, are as follows:
		Barcode & Security Segment		Communications & Services Segment		Total
		(in thousands)
	Balance as of June 30, 2013	$	16,329	$	15,466	$	31,795
	Foreign currency translation adjustment	199		—		199
	Balance as of December 31, 2013	$	16,528	$	15,466	$	31,994

Derivatives_and_Hedging_Activi1

Derivatives and Hedging Activities (Tables)	6 Months Ended
	Dec. 31, 2013
General Discussion of Derivative Instruments and Hedging Activities [Abstract]	'
Derivative Contracts and Changes in Underlying Value of the Foreign Currency Exposures	'
		Quarter ended					Six Months ended
		December 31,					December 31,
		2013			2012		2013			2012
		(in thousands)
	Net foreign exchange derivative contract (gains) losses	$	219		$	105	$	2,398		$	1,333
	Net foreign currency transactional and re-measurement (gains) losses	(109		)	6		(2,129		)	(1,150		)
	Net foreign currency (gains) losses	$	110		$	111	$	269		$	183
Derivative Instruments	'
		As of December 31, 2013
		Fair Value  of			Fair Value  of
		Derivatives			Derivatives
		Designated as Hedge			Not Designated as Hedge
		Instruments			Instruments
		(in thousands)
	Derivative assets:(a)
	Foreign exchange contracts	$	—		$	90
	Derivative liabilities:(b)
	Foreign exchange contracts	$	—		$	63
	(a)	All derivative assets are recorded as prepaid expenses and other current assets in the Condensed Consolidated Balance Sheets.
	(b)	All derivative liabilities are recorded as accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets.

Fair_Value_of_Financial_Instru1

Fair Value of Financial Instruments (Tables)	6 Months Ended
	Dec. 31, 2013
Fair Value Disclosures [Abstract]	'
Short-term Investments and Financial Instruments	'
	December 31, 2013:
		Total			Quoted			Significant			Significant
					prices in			other			unobservable
					active			observable			inputs
					markets			inputs			(Level 3)
					(Level 1)			(Level 2)
		(in thousands)
	Assets:
	Deferred compensation plan investments, current and non-current portion	$	15,541		$	15,541		$	—		$	—
	Forward foreign currency exchange contracts	90			—			90			—
	Total assets at fair value	$	15,631		$	15,541		$	90		$	—
	Liabilities:
	Deferred compensation plan investments, current and non-current portion	$	15,541		$	15,541		$	—		$	—
	Forward foreign currency exchange contracts	63			—			63			—
	Liability for contingent consideration, current and non-current portion	9,547			—			—			9,547
	Total liabilities at fair value	$	25,151		$	15,541		$	63		$	9,547
	The following table summarizes the valuation of the Company’s remaining assets and liabilities measured at fair value on a recurring basis as of June 30, 2013:
		Total			Quoted			Significant			Significant
					prices in			other			unobservable
					active			observable			inputs
					markets			inputs			(Level 3)
					(Level 1)			(Level 2)
		(in thousands)
	Assets:
	Deferred compensation plan investments, current and non-current portion	$	13,752		$	13,752		$	—		$	—
	Forward foreign currency exchange contracts	308			—			308			—
	Total assets at fair value	$	14,060		$	13,752		$	308		$	—
	Liabilities:
	Deferred compensation plan investments, current and non-current portion	$	13,752		$	13,752		$	—		$	—
	Forward foreign currency exchange contracts	34			—			34			—
	Liability for contingent consideration, current and non-current portion	12,545			—			—			12,545
	Total liabilities at fair value	$	26,331		$	13,752		$	34		$	12,545
Fair Value, Business Acquisition, Liability for Contingent Consideration	'
	December 31, 2013 and 2012:
		Contingent consideration for the						Contingent consideration for the six months ended
		quarter ended
		December 31,						December 31,
		2013			2012			2013			2012
		(in thousands)
	Fair value at beginning of period	$	9,506		$	17,342		$	12,545		$	16,653
	Payments	(2		)	(4,716		)	(3,646		)	(4,716		)
	Change in fair value of contingent consideration	499			533			1,237			1,296
	Foreign currency translation adjustment	(456		)	(69		)	(589		)	(143		)
	Fair value at end of period	$	9,547		$	13,090		$	9,547		$	13,090

Segment_Information_Tables

Segment Information (Tables)	6 Months Ended
	Dec. 31, 2013
Segment Reporting, Measurement Disclosures [Abstract]	'
Financial Information by Segment	'
		Quarter ended						Six months ended
		December 31,						December 31,
		2013			2012			2013			2012
		(In thousands)
	Sales:
	Worldwide Barcode & Security	$	476,206		$	489,075		$	926,850		$	945,262
	Worldwide Communications & Services	264,412			258,641			545,672			536,058
		$	740,618		$	747,716		$	1,472,522		$	1,481,320
	Depreciation and amortization:
	Worldwide Barcode & Security	$	1,052		$	1,411		$	2,134		$	2,859
	Worldwide Communications & Services	726			777			1,513			1,557
		$	1,778		$	2,188		$	3,647		$	4,416
	Operating income:
	Worldwide Barcode & Security	$	12,955		$	13,289		$	24,914		$	25,913
	Worldwide Communications & Services	14,506			11,136			30,768			24,727
		$	27,461		$	24,425		$	55,682		$	50,640
	Capital expenditures:
	Worldwide Barcode & Security	$	161		$	22		$	303		$	133
	Worldwide Communications & Services	45			346			119			653
	Corporate	—			830			—			2,418
		$	206		$	1,198		$	422		$	3,204
	Sales by Geography Category:
	North America	$	558,199		$	562,317		$	1,128,557		$	1,127,615
	International	195,529			199,729			369,093			387,521
	Less intercompany sales	(13,110		)	(14,330		)	(25,128		)	(33,816		)
		$	740,618		$	747,716		$	1,472,522		$	1,481,320
Reconciliation of Assets from Segment to Consolidated [Table Text Block]	'
		December 31, 2013			June 30, 2013
		(in thousands)
	Assets:
	Worldwide Barcode & Security	$	655,218		$	609,939
	Worldwide Communications & Services	405,312			387,097
	Corporate	177,772			167,147
		$	1,238,302		$	1,164,183

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	6 Months Ended
	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Pre-acquisition contingencies and corresponding indemnification receivables	'
		December 31, 2013		30-Jun-13
		(in thousands)
	Assets
	Prepaid expenses and other current assets	$	4,787	$	5,061
	Other non-current assets	$	2,748	$	2,905
	Liabilities
	Other current liabilities	$	4,787	$	5,061
	Other long-term liabilities	$	2,748	$	2,905

Business_and_Summary_of_Signif2

Business and Summary of Significant Accounting Policies (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Millions, unless otherwise specified
Accounting Policies [Abstract]	'	'
Outstanding Checks	$107.10	$65.90

Earnings_Per_Share_Details

Earnings Per Share (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Earnings Per Share [Abstract]	'	'	'	'
Numerator: Net income	$18,298	$16,357	$37,735	$33,999
Weighted-average shares outstanding, basic (in shares)	28,293,000	27,713,000	28,164,000	27,665,000
Dilutive effect of share-based payments	304,000	245,000	270,000	263,000
Weighted-average shares outstanding, diluted (in shares)	28,597,000	27,958,000	28,434,000	27,928,000
Net income per common share, basic (in dollars per share)	$0.65	$0.59	$1.34	$1.23
Net income per common share, diluted (in dollars per share)	$0.64	$0.59	$1.33	$1.22
Weighted average shares excluded from the computation of diluted earnings per share	182,299	1,159,357	438,760	1,112,076

Accumulated_Other_Comprehensiv2

Accumulated Other Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income, Net Of Tax) (Details) (USD $)	3 Months Ended
	Dec. 31, 2013	Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]	'	'
Foreign currency translation adjustment	($19,076,000)	($22,972,000)
Accumulated other comprehensive income (loss)	-19,076,000	-22,972,000
Other Comprehensive Income (Loss), Tax	($200,000)	$700,000

Goodwill_and_Other_Identifiabl2

Goodwill and Other Identifiable Intangible Assets (Narrative) (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Millions, unless otherwise specified
Goodwill and Intangible Assets Disclosure [Abstract]	'	'
Finite-Lived Intangible Assets, Net	$17.60	$19.80

Goodwill_and_Other_Identifiabl3

Goodwill and Other Identifiable Intangible Assets (Changes in the Carrying Amount of Goodwill) (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013
Goodwill [Roll Forward]	'
Goodwill, beginning balance	$31,795
Foreign currency translation adjustment	-199
Goodwill, ending balance	31,994
Barcode & Security Segment [Member]	'
Goodwill [Roll Forward]	'
Goodwill, beginning balance	16,329
Foreign currency translation adjustment	-199
Goodwill, ending balance	16,528
Communications & Services Segment [Member]	'
Goodwill [Roll Forward]	'
Goodwill, beginning balance	15,466
Foreign currency translation adjustment	0
Goodwill, ending balance	$15,466

ShortTerm_Borrowings_and_LongT1

Short-Term Borrowings and Long-Term Debt (Narrative) (Details)

6 Months Ended

6 Months Ended

6 Months Ended

6 Months Ended

Dec. 31, 2013

Jun. 30, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Industrial Development Revenue Bond [Member]

Industrial Development Revenue Bond [Member]

Foreign Line of Credit [Member]

Foreign Line of Credit [Member]

Foreign Line of Credit [Member]

Multi-Currency Revolving Credit Facility, Combined with Accordion Feature [Member]

Multi-Currency Revolving Credit Facility, Accordion Feature [Member]

Multi-Currency Revolving Credit Facility [Member]

Multi-Currency Revolving Credit Facility [Member]

Multi-Currency Revolving Credit Facility [Member]

Multi-Currency Revolving Credit Facility [Member]

Multi-Currency Revolving Credit Facility [Member]

Letter of Credit [Member]

Alternate Base Rate Loans [Member]

Alternate Base Rate Loans [Member]

Alternate Base Rate Loans [Member]

London Interbank Offered Rate (LIBOR) [Member]

London Interbank Offered Rate (LIBOR) [Member]

London Interbank Offered Rate (LIBOR) [Member]

USD ($)

USD ($)

EUR (€)

Minimum [Member]

Maximum [Member]

USD ($)

USD ($)

USD ($)

USD ($)

Amended Credit Agreement [Member]

Minimum [Member]

Maximum [Member]

Maximum [Member]

Multi-Currency Revolving Credit Facility [Member]

Multi-Currency Revolving Credit Facility [Member]

Multi-Currency Revolving Credit Facility [Member]

Multi-Currency Revolving Credit Facility [Member]

Multi-Currency Revolving Credit Facility [Member]

Multi-Currency Revolving Credit Facility [Member]

EUR (€)

quarter

USD ($)

Minimum [Member]

Maximum [Member]

Minimum [Member]

Maximum [Member]

Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate

1.02%

1.04%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Borrowing capacity under credit facility

'

'

€ 6,000,000

'

'

$450,000,000

$150,000,000

$300,000,000

'

'

'

'

$50,000,000

'

'

'

'

'

'

Debt issuance costs incurred

'

'

'

'

'

'

'

500,000

'

'

'

'

'

'

'

'

'

'

'

Percentage spread points on variable rate debt instrument

0.85%

'

1.25%

1.25%

2.00%

'

'

'

'

'

'

'

'

0.00%

0.00%

1.25%

1.00%

1.00%

2.25%

Line of credit facility, unused capacity, commitment fee percentage

'

'

'

0.10%

0.28%

'

'

'

'

'

0.18%

0.40%

'

'

'

'

'

'

'

Line of credit facility, unused capacity, threshold for commitment fees

'

'

'

'

3,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt issuance costs

'

'

'

'

'

'

'

1,500,000

'

'

'

'

'

'

'

'

'

'

'

Maturity of credit facility

'

'

'

'

'

'

'

11-Oct-16

'

6-Nov-18

'

'

'

'

'

'

'

'

'

Amendment date of credit facility

'

'

'

'

'

'

'

6-Nov-13

'

'

'

'

'

'

'

'

'

'

'

Number of quarters in measurement period (in number of quarters)

'

'

'

'

'

'

'

4

'

'

'

'

'

'

'

'

'

'

'

Percentage of capital stock or other equity interest pledged per credit agreement

'

'

'

'

'

'

'

65.00%

'

'

'

'

'

'

'

'

'

'

'

Average daily balance on revolving credit facility

'

'

'

'

'

'

'

0

14,100,000

'

'

'

'

'

'

'

'

'

'

Maturity date of debt instrument

1-Sep-32

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Maximum time period of interest (in years)

'10 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long-term Debt

$5,400,000

$5,400,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Derivatives_and_Hedging_Activi2

Derivatives and Hedging Activities (Narrative) (Details) (Foreign Exchange Contract [Member], USD $)	Dec. 31, 2013	Jun. 30, 2013
In Millions, unless otherwise specified
Foreign Exchange Contract [Member]	'	'
Derivative [Line Items]	'	'
Notional amount of foreign currency contracts outstanding	$74	$81.30

Derivatives_and_Hedging_Activi3

Derivatives and Hedging Activities (Derivative Contracts and Changes in Underlying Value of the Foreign Currency Exposures) (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
General Discussion of Derivative Instruments and Hedging Activities [Abstract]	'	'	'	'
Net foreign exchange derivative contract (gains) losses	$219	$105	$2,398	$1,333
Net foreign currency transactional and re-measurement (gains) losses	-109	6	-2,129	-1,150
Net foreign currency (gains) losses	$110	$111	$269	$183

Derivatives_and_Hedging_Activi4

Derivatives and Hedging Activities (Derivative Instruments) (Details) (Foreign Exchange Contract [Member], USD $)	Dec. 31, 2013
In Thousands, unless otherwise specified
Designated as Hedge Instruments [Member]	'
Derivative assets: foreign exchange contracts	$0	[1]
Derivative liabilities: foreign exchange contracts	0	[2]
Fair Value, Inputs, Level 2 [Member] | Not Designated as Hedge Instruments [Member]	'
Derivative assets: foreign exchange contracts	90	[1]
Derivative liabilities: foreign exchange contracts	$63	[2]
[1]	All derivative assets are recorded as prepaid expenses and other current assets in the Condensed Consolidated Balance Sheets.
[2]	All derivative liabilities are recorded as accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets.

Fair_Value_of_Financial_Instru2

Fair Value of Financial Instruments (Short-term Investments and Financial Instruments at Fair Value) (Details) (USD $)	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012
In Thousands, unless otherwise specified
Assets	'	'	'	'	'	'
Deferred compensation plan investments, current and non-current portion	$15,541	'	$13,752	'	'	'
Forward foreign currency exchange contracts	90	'	308	'	'	'
Total asset at fair value	15,631	'	14,060	'	'	'
Liabilities [Abstract]	'	'	'	'	'	'
Deferred compensation plan investments, current and non-current portion	15,541	'	13,752	'	'	'
Forward foreign currency exchange contracts	63	'	34	'	'	'
Liability for contingent consideration, current and non-current portion	9,547	'	12,545	'	'	'
Total liabilities at fair value	25,151	'	26,331	'	'	'
Quoted Prices in Active Markets (Level 1) [Member]	'	'	'	'	'	'
Assets	'	'	'	'	'	'
Deferred compensation plan investments, current and non-current portion	15,541	'	13,752	'	'	'
Forward foreign currency exchange contracts	0	'	0	'	'	'
Total asset at fair value	15,541	'	13,752	'	'	'
Liabilities [Abstract]	'	'	'	'	'	'
Deferred compensation plan investments, current and non-current portion	15,541	'	13,752	'	'	'
Forward foreign currency exchange contracts	0	'	0	'	'	'
Liability for contingent consideration, current and non-current portion	0	'	0	'	'	'
Total liabilities at fair value	15,541	'	13,752	'	'	'
Significant Other Observable Inputs (Level 2) [Member]	'	'	'	'	'	'
Assets	'	'	'	'	'	'
Deferred compensation plan investments, current and non-current portion	0	'	0	'	'	'
Forward foreign currency exchange contracts	90	'	308	'	'	'
Total asset at fair value	90	'	308	'	'	'
Liabilities [Abstract]	'	'	'	'	'	'
Deferred compensation plan investments, current and non-current portion	0	'	0	'	'	'
Forward foreign currency exchange contracts	63	'	34	'	'	'
Liability for contingent consideration, current and non-current portion	0	'	0	'	'	'
Total liabilities at fair value	63	'	34	'	'	'
Fair Value, Inputs, Level 3 [Member]	'	'	'	'	'	'
Assets	'	'	'	'	'	'
Deferred compensation plan investments, current and non-current portion	0	'	0	'	'	'
Forward foreign currency exchange contracts	0	'	0	'	'	'
Total asset at fair value	0	'	0	'	'	'
Liabilities [Abstract]	'	'	'	'	'	'
Deferred compensation plan investments, current and non-current portion	0	'	0	'	'	'
Forward foreign currency exchange contracts	0	'	0	'	'	'
Liability for contingent consideration, current and non-current portion	9,547	9,506	12,545	13,090	17,342	16,653
Total liabilities at fair value	$9,547	'	$12,545	'	'	'

Fair_Value_of_Financial_Instru3

Fair Value of Financial Instruments (Fair Value, Business Acquisition, Liability for Contingent Consideration) (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
			Fair Value, Inputs, Level 3 [Member]	Fair Value, Inputs, Level 3 [Member]	Fair Value, Inputs, Level 3 [Member]	Fair Value, Inputs, Level 3 [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]	'	'	'	'	'	'
Fair value at beginning of period	$9,547,000	$12,545,000	$9,506,000	$17,342,000	$12,545,000	$16,653,000
Payments	'	'	-2,000	-4,716,000	-3,646,000	-4,716,000
Change in fair value of contingent consideration	'	'	499,000	533,000	1,237,000	1,296,000
Foreign currency translation adjustment	'	'	-456,000	-69,000	-589,000	-143,000
Fair value at end of period	9,547,000	12,545,000	9,547,000	13,090,000	9,547,000	13,090,000
Current portion of contingent consideration	5,229,000	3,732,000	'	'	'	'
Contingent consideration arrangements, maximum range of outcome	$12,300,000	'	'	'	'	'

Segment_Information_Narrative_

Segment Information (Narrative) (Details)	6 Months Ended
	Dec. 31, 2013
	segment
Segment Reporting, Measurement Disclosures [Abstract]	'
Number of reportable segments	2

Segment_Information_Financial_

Segment Information (Financial Information by Segment) (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]	'	'	'	'
Sales	$740,618	$747,716	$1,472,522	$1,481,320
Depreciation and amortization	1,778	2,188	3,647	4,416
Operating Income	27,461	24,425	55,682	50,640
Capital expenditures	206	1,198	422	3,204
Worldwide Barcode & Security [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Sales	476,206	489,075	926,850	945,262
Depreciation and amortization	1,052	1,411	2,134	2,859
Operating Income	12,955	13,289	24,914	25,913
Capital expenditures	161	22	303	133
North American Distribution [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Sales	558,199	562,317	1,128,557	1,127,615
Worldwide Communications & Services [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Sales	264,412	258,641	545,672	536,058
Depreciation and amortization	726	777	1,513	1,557
Operating Income	14,506	11,136	30,768	24,727
Capital expenditures	45	346	119	653
International Distribution [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Sales	195,529	199,729	369,093	387,521
Corporate [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Capital expenditures	0	830	0	2,418
Less intercompany sales [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Sales	($13,110)	($14,330)	($25,128)	($33,816)

Segment_Information_Assets_By_

Segment Information (Assets By Segment) (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Assets	$1,238,302	$1,164,183
Worldwide Barcode & Security [Member]	'	'
Assets	655,218	609,939
Worldwide Communications & Services [Member]	'	'
Assets	405,312	387,097
Corporate [Member]	'	'
Assets	$177,772	$167,147

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (CDC Brasil S A [Member], USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
CDC Brasil S A [Member]	'	'
Business Acquisition [Line Items]	'	'
Prepaid expenses and other current assets	$4,787	$5,061
Other non-current assets	2,748	2,905
Other current liabilities	4,787	5,061
Other long-term liabilities	$2,748	$2,905

Income_Taxes_Narrative_Details

Income Taxes (Narrative) (Details) (USD $)	6 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2013	Jun. 30, 2013
Income Taxes [Line Items]	'	'
Gross unrecognized tax benefits	$1.20	$1
Unrecognized tax benefits that would impact effective tax rate if recognized	0.7	'
Income tax penalties and interest accrued	0.9	'
Federal statutory income tax rate	35.00%	'
Scenario, Adjustment [Member]	'	'
Income Taxes [Line Items]	'	'
Current state and local tax benefit	$0.70	'