Segment and Geographic Information (Tables)

6 Months Ended

Dec. 31, 2015



Three Months Ended	Service Center Based Distribution		Fluid Power Businesses		Total
December 31, 2015
Net sales	$	507,906	$	102,440	$	610,346
Operating income for reportable segments	28,401		8,745		37,146
Depreciation and amortization of property	3,695		385		4,080
Capital expenditures	2,424		201		2,625

December 31, 2014
Net sales	$	569,537	$	122,165	$	691,702
Operating income for reportable segments	34,580		12,224		46,804
Depreciation and amortization of property	3,769		351		4,120
Capital expenditures	4,336		370		4,706



Six Months Ended	Service Center Based Distribution		Fluid Power Businesses		Total
December 31, 2015
Net sales	$	1,041,513	$	210,737	$	1,252,250
Operating income for reportable segments	57,302		19,007		76,309
Assets used in business	1,143,601		206,794		1,350,395
Depreciation and amortization of property	7,312		698		8,010
Capital expenditures	5,311		426		5,737

December 31, 2014
Net sales	$	1,144,634	$	249,393	$	1,394,027
Operating income for reportable segments	72,115		25,157		97,272
Assets used in business	1,275,416		205,034		1,480,450
Depreciation and amortization of property	7,612		719		8,331
Capital expenditures	7,074		732		7,806

Enterprise resource planning system (ERP) related assets are included in assets used in business and capital expenditures within the Service Center Based Distribution segment.

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,
	2015			2014			2015			2014
Operating income for reportable segments	$	37,146		$	46,804		$	76,309		$	97,272
Adjustment for:
Intangible amortization—Service Center Based Distribution	4,714			5,018			9,286			9,885
Intangible amortization—Fluid Power Businesses	1,528			1,550			3,039			3,174
Corporate and other (income) expense, net	(7,458		)	(6,571		)	(15,404		)	(8,759		)
Total operating income	38,362			46,807			79,388			92,972
Interest expense, net	2,158			1,955			4,345			3,617
Other expense, net	55			380			1,059			624
Income before income taxes	$	36,149		$	44,472		$	73,984		$	88,731

The change in corporate and other (income) expense, net is due to changes in the amounts and levels of certain supplier support benefits and 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 facility shipping the product and are as follows:



	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2015		2014		2015		2014
Geographic Areas:
United States	$	509,399	$	549,805	$	1,047,768	$	1,111,364
Canada	67,647		103,523		133,880		202,704
Other countries	33,300		38,374		70,602		79,959
Total	$	610,346	$	691,702	$	1,252,250	$	1,394,027

Other countries consist of Mexico, Australia and New Zealand