XML 27 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACQUISITIONS - (Details) - USD ($)
$ in Thousands
Oct. 11, 2016
May 27, 2016
Mar. 31, 2017
Dec. 31, 2016
Components of purchase price:        
Goodwill     $ 73,602 $ 73,602
Softmart        
Components of purchase price:        
Current assets   $ 22,812    
Fixed assets   343    
Goodwill   14,314    
Total assets acquired   48,769    
Acquired liabilities   (16,252)    
Net assets acquired   32,517    
Less cash acquired   (628)    
Purchase price at closing, net of cash acquired   31,889    
Softmart | Customer relationships        
Components of purchase price:        
Intangible asset   11,300    
GlobalServe        
Components of purchase price:        
Current assets $ 1,486      
Fixed assets 4,609      
Goodwill 8,012      
Total assets acquired 15,007      
Acquired liabilities (734)      
Deferred taxes, unrecognized tax benefits (2,390)      
Net assets acquired 11,883      
Less cash acquired (782)      
Purchase price at closing, net of cash acquired 11,101      
GlobalServe | Customer relationships        
Components of purchase price:        
Intangible asset 900      
Selling, General and Administrative Expenses | Softmart        
Acquisition        
Transaction costs related to acquisition       357
Selling, General and Administrative Expenses | GlobalServe        
Acquisition        
Transaction costs related to acquisition       $ 118
Small and Medium Sized Businesses (SMB) | Softmart        
Components of purchase price:        
Goodwill related to acquisition deductible for tax purposes   7,366    
Large Account | Softmart        
Components of purchase price:        
Goodwill related to acquisition deductible for tax purposes   $ 6,948    
Large Account | GlobalServe        
Components of purchase price:        
Goodwill 8,012      
Goodwill related to acquisition deductible for tax purposes $ 0