Segment and Geographic Information (Tables)

3 Months Ended

Sep. 30, 2016



Three Months Ended	Service Center Based Distribution		Fluid Power Businesses		Total
September 30, 2016
Net sales	$	515,633	$	109,215	$	624,848
Operating income for reportable segments	25,646		11,828		37,474
Assets used in business	1,084,191		215,248		1,299,439
Depreciation and amortization of property	3,320		330		3,650
Capital expenditures	2,626		373		2,999

September 30, 2015
Net sales	$	528,487	$	113,417	$	641,904
Operating income for reportable segments	29,959		10,283		40,242
Assets used in business	1,175,149		201,111		1,376,260
Depreciation and amortization of property	3,617		313		3,930
Capital expenditures	2,887		225		3,112

Enterprise Resource Planning system (ERP) related assets are included in assets used in business 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
	September 30,
	2016			2015
Operating income for reportable segments	$	37,474		$	40,242
Adjustment for:
Intangible amortization—Service Center Based Distribution	4,762			4,572
Intangible amortization—Fluid Power Businesses	1,475			1,511
Corporate and other (income) expense, net	(11,981		)	(6,867		)
Total operating income	43,218			41,026
Interest expense, net	2,146			2,187
Other (income) expense, net	(398		)	1,004
Income before income taxes	$	41,470		$	37,835

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



	Three Months Ended
	September 30,
	2016		2015
Geographic Areas:
United States	$	525,466	$	538,369
Canada	62,581		66,233
Other countries	36,801		37,302
Total	$	624,848	$	641,904

Other countries consist of Mexico, Australia and New Zealand