Segment and Geographic Information (Tables)

9 Months Ended

Mar. 31, 2016



Three Months Ended	Service Center Based Distribution		Fluid Power Businesses		Total
March 31, 2016
Net sales	$	524,074	$	109,098	$	633,172
Operating income for reportable segments	22,465		9,701		32,166
Depreciation and amortization of property	3,710		321		4,031
Capital expenditures	3,472		232		3,704

March 31, 2015
Net sales	$	557,088	$	122,906	$	679,994
Operating income for reportable segments	33,788		11,751		45,539
Depreciation and amortization of property	4,129		332		4,461
Capital expenditures	2,801		402		3,203



Nine Months Ended	Service Center Based Distribution		Fluid Power Businesses		Total
March 31, 2016
Net sales	$	1,565,587	$	319,835	$	1,885,422
Operating income for reportable segments	79,767		28,708		108,475
Assets used in business	1,124,228		210,111		1,334,339
Depreciation and amortization of property	11,023		1,018		12,041
Capital expenditures	8,783		658		9,441

March 31, 2015
Net sales	$	1,701,722	$	372,299	$	2,074,021
Operating income for reportable segments	105,903		36,908		142,811
Assets used in business	1,256,266		209,887		1,466,153
Depreciation and amortization of property	11,741		1,051		12,792
Capital expenditures	9,875		1,134		11,009

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 (loss) income for reportable segments to consolidated (loss) income before income taxes is as follows:



	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2016			2015			2016			2015
Operating income for reportable segments	$	32,166		$	45,539		$	108,475		$	142,811
Adjustment for:
Intangible amortization—Service Center Based Distribution	5,284			4,811			14,568			14,696
Intangible amortization—Fluid Power Businesses	1,457			1,542			4,497			4,716
Goodwill Impairment—Service Center Based Distribution	64,794			—			64,794			—
Corporate and other income, net	(6,337		)	(4,586		)	(21,740		)	(13,345		)
Total operating (loss) income	(33,032		)	43,772			46,356			136,744
Interest expense, net	2,359			2,121			6,704			5,738
Other expense (income), net	65			(887		)	1,124			(263		)
(Loss) Income before income taxes	$	(35,456	)	$	42,538		$	38,528		$	131,269

The change in corporate and other income, net is due to changes in the amounts 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				Nine Months Ended
	March 31,				March 31,
	2016		2015		2016		2015
Geographic Areas:
United States	$	537,931	$	562,563	$	1,585,699	$	1,673,927
Canada	60,553		79,957		194,434		282,661
Other countries	34,688		37,474		105,289		117,433
Total	$	633,172	$	679,994	$	1,885,422	$	2,074,021

Other countries consist of Mexico, Australia and New Zealand.