XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
9 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.
 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2018

2017
 
2018
 
2017
Net Sales:
 
 
 
 
 
 
 
United States
$
281,052

 
$
289,503

 
$
815,013

 
$
822,376

United Kingdom
238,321

 
200,976

 
698,968

 
633,439

Rest of World
113,347

 
98,319

 
324,190

 
284,799

 
$
632,720

 
$
588,798

 
$
1,838,171

 
$
1,740,614

 
 
 
 
 
 
 
 
Operating Income:
 
 
 
 
 
 
 
United States
$
24,974

 
$
44,322

 
$
67,696

 
$
103,045

United Kingdom
13,863

 
14,061

 
37,062

 
31,200

Rest of World
11,059

 
9,362

 
30,591

 
21,894

 
$
49,896

 
$
67,745

 
$
135,349

 
$
156,139

Corporate and Other (a)
(20,642
)
 
(18,124
)
 
(45,889
)
 
(53,890
)
 
$
29,254

 
$
49,621

 
$
89,460

 
$
102,249


(a) Includes $7,488 and $9,207 of accounting review and remediation costs, net of insurance proceeds, and acquisition related expenses, restructuring and integration charges for the three months ended March 31, 2018 and 2017, respectively. Such expenses for the nine months ended March 31, 2018 and 2017 were $13,835 and $22,741, respectively.

Schedule of Long-lived Assets
The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area were as follows:
 
March 31,
2018
 
June 30,
2017
United States
$
102,744

 
$
112,373

United Kingdom
178,797

 
165,396

All Other
86,134

 
63,330

Total
$
367,675

 
$
341,099

Net Sales Geographic Area

The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiary, were as follows:
 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2018
 
2017
 
2018
 
2017
United States
$
296,635

 
$
305,595

 
$
860,987

 
$
868,127

United Kingdom
238,321

 
200,976

 
698,968

 
633,439

All Other
97,764

 
82,227

 
278,216

 
239,048

Total
$
632,720

 
$
588,798

 
$
1,838,171

 
$
1,740,614