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REVENUE (Tables)
3 Months Ended
Mar. 31, 2020
Revenue  
Schedule of disaggregation of revenue from contracts with customers

 

 

Three Months Ended March 31, 2020

 

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

 

$

91,613

 

$

79,316

 

$

28,966

 

$

199,895

Desktops

 

 

33,294

 

 

34,209

 

 

10,472

 

 

77,975

Software

 

 

36,398

 

 

26,182

 

 

7,295

 

 

69,875

Servers/Storage

 

 

25,830

 

 

16,234

 

 

11,746

 

 

53,810

Net/Com Products

 

 

21,012

 

 

24,946

 

 

9,810

 

 

55,768

Displays and Sound

 

 

23,946

 

 

23,568

 

 

11,443

 

 

58,957

Accessories

 

 

28,021

 

 

90,974

 

 

8,809

 

 

127,804

Other Hardware/Services

 

 

18,671

 

 

37,989

 

 

11,106

 

 

67,766

Total net sales

 

$

278,785

 

$

333,418

 

$

99,647

 

$

711,850

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2019

 

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

 

$

80,935

 

$

66,565

 

$

27,375

 

$

174,875

Desktops

 

 

26,784

 

 

35,969

 

 

10,887

 

 

73,640

Software

 

 

34,688

 

 

27,776

 

 

9,272

 

 

71,736

Servers/Storage

 

 

25,717

 

 

17,425

 

 

12,416

 

 

55,558

Net/Com Products

 

 

22,239

 

 

14,628

 

 

10,144

 

 

47,011

Displays and Sound

 

 

20,332

 

 

26,935

 

 

9,879

 

 

57,146

Accessories

 

 

22,053

 

 

56,515

 

 

9,645

 

 

88,213

Other Hardware/Services

 

 

20,184

 

 

29,822

 

 

14,736

 

 

64,742

Total net sales

 

$

252,932

 

$

275,635

 

$

104,354

 

$

632,921

 

Schedule of information on contract liability

 

 

 

 

 

 

 

 

 

 

    

March 31, 2020

    

December 31, 2019

Contract liabilities, which are included in "Accrued expenses and other liabilities"

 

$

2,532

 

$

5,942

 

Changes in the contract liability balances during the three months ended March 31, 2020 are as follows (in thousands):

 

 

 

 

 

 

2020

Balances at December 31, 2019

$

5,942

Cash received in advance and not recognized as revenue

 

4,852

Amounts recognized as revenue as performance obligations satisfied

 

(8,262)

Balances at March 31, 2020

$

2,532