Segment and Geographic Information (Tables)

6 Months Ended

Dec. 31, 2011

Segment Financial Information for the three months ended:



	Service Center Based Distribution		Fluid Power Businesses		Total
December 31, 2011
Net sales	$	458,315	$	112,082	$	570,397
Operating income for reportable segments	29,280		10,151		39,431
Depreciation and amortization of property	2,353		427		2,780
Capital expenditures	6,546		334		6,880
December 31, 2010
Net sales	$	426,161	$	103,356	$	529,517
Operating income for reportable segments	25,288		9,875		35,163
Depreciation and amortization of property	2,286		497		2,783
Capital expenditures	12,832		99		12,931

Segment Financial Information for the six months ended:



	Service Center Based Distribution		Fluid Power Businesses		Total
December 31, 2011
Net sales	$	922,173	$	227,798	$	1,149,971
Operating income for reportable segments	58,674		21,388		80,062
Assets used in the business	681,019		216,994		898,013
Depreciation and amortization of property	4,651		947		5,598
Capital expenditures	13,346		676		14,022
December 31, 2010
Net sales	$	850,114	$	206,904	$	1,057,018
Operating income for reportable segments	51,356		19,309		70,665
Assets used in the business	630,572		199,058		829,630
Depreciation and amortization of property	4,463		1,033		5,496
Capital expenditures	13,549		255		13,804

Reconciliation of operating income for reportable segments to the consolidated income before income taxes

A reconciliation of operating income for reportable segments to the condensed consolidated income before income taxes is as follows:



	Three Months Ended					Six Months Ended
	December 31,					December 31,
	2011		2010			2011			2010
Operating income for reportable segments	$	39,431	$	35,163		$	80,062		$	70,665
Adjustment for:
Intangible amortization—Service Center Based Distribution	841		905			1,718			1,686
Intangible amortization—Fluid Power Businesses	1,894		1,986			3,826			3,992
Corporate and other expense (income), net	3,361		(784		)	(2,084		)	(2,960		)
Total operating income	33,335		33,056			76,602			67,947
Interest expense, net	10		458			57			1,582
Other expense (income), net	778		(421		)	2,710			(764		)
Income before income taxes	$	32,547	$	33,019		$	73,835		$	67,129

Net sales are presented in geographic areas

Net sales are presented in geographic areas based on the location of the company making the sale and are as follows:



	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2011		2010		2011		2010
Geographic Areas:
United States	$	478,222	$	450,951	$	965,650	$	910,244
Canada	73,502		63,329		147,075		117,410
Mexico	18,673		15,237		37,246		29,364
Total	$	570,397	$	529,517	$	1,149,971	$	1,057,018

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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