Segment and Geographic Information (Tables)

3 Months Ended

Sep. 30, 2012



Three Months Ended	Service Center Based Distribution		Fluid Power Businesses		Total
September 30, 2012
Net sales	$	497,826	$	112,693	$	610,519
Operating income for reportable segments	33,720		10,536		44,256
Assets used in business	787,028		214,739		1,001,767
Depreciation and amortization of property	2,564		458		3,022
Capital expenditures	3,714		178		3,892

September 30, 2011
Net sales	$	463,857	$	115,717	$	579,574
Operating income for reportable segments	29,394		11,236		40,630
Assets used in business	681,977		218,250		900,227
Depreciation and amortization of property	2,299		519		2,818
Capital expenditures	6,800		342		7,142

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
	September 30,
	2012			2011
Operating income for reportable segments	$	44,256		$	40,630
Adjustment for:
Intangible amortization—Service Center Based Distribution	1,223			877
Intangible amortization—Fluid Power Businesses	1,832			1,932
Corporate and other expense (income), net	(3,117		)	(5,446		)
Total operating income	44,318			43,267
Interest expense, net	25			47
Other (income) expense, net	(459		)	1,932
Income before income taxes	$	44,752		$	41,288

The change in corporate and other expense (income), net is due to changes in the levels and amounts of expenses being allocated to the segments. The expenses being allocated include corporate charges for working capital, logistics support and other items.

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
	September 30,
	2012		2011
Geographic Areas:
United States	$	499,536	$	487,428
Canada	74,211		73,573
Other countries	36,772		18,573
Total	$	610,519	$	579,574

- 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.

+ References+ Details

- 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.

+ References+ Details

- 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.

+ References+ Details