Segment and Geographic Information (Tables)

3 Months Ended

Sep. 30, 2013



Three Months Ended	Service Center Based Distribution		Fluid Power Businesses		Total
September 30, 2013
Net sales	$	492,072	$	113,233	$	605,305
Operating income for reportable segments	28,372		9,457		37,829
Assets used in business	841,770		208,319		1,050,089
Depreciation and amortization of property	2,999		432		3,431
Capital expenditures	1,394		177		1,571

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

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,
	2013			2012
Operating income for reportable segments	$	37,829		$	44,256
Adjustment for:
Intangible amortization—Service Center Based Distribution	1,495			1,223
Intangible amortization—Fluid Power Businesses	1,754			1,832
Corporate and other expense (income), net	(4,959		)	(3,117		)
Total operating income	39,539			44,318
Interest expense, net	61			25
Other (income) expense, net	(1,091		)	(459		)
Income before income taxes	$	40,569		$	44,752

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,
	2013		2012
Geographic Areas:
United States	$	501,051	$	499,536
Canada	69,747		74,211
Other countries	34,507		36,772
Total	$	605,305	$	610,519

- 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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