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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
Segment Information  
Segment information applicable to reportable operating segments

Segment information applicable to our reportable operating segments for the three months ended March 31, 2020 and 2019 is shown below:

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31 ,

 

    

2020

    

2019

Net sales:

 

 

 

 

 

 

Business Solutions

 

$

278,785

 

$

252,932

Enterprise Solutions

 

 

333,418

 

 

275,635

Public Sector Solutions

 

 

99,647

 

 

104,354

Total net sales

 

$

711,850

 

$

632,921

Operating income (loss):

 

 

 

 

 

 

Business Solutions

 

$

11,301

 

$

8,765

Enterprise Solutions

 

 

16,722

 

 

15,473

Public Sector Solutions

 

 

(3,322)

 

 

(3,066)

Headquarters/Other

 

 

(4,051)

 

 

(3,763)

Total operating income

 

 

20,650

 

 

17,409

Interest income, net

 

 

92

 

 

198

Income before taxes

 

$

20,742

 

$

17,607

Selected operating expense:

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

Business Solutions

 

$

159

 

$

150

Enterprise Solutions

 

 

681

 

 

639

Public Sector Solutions

 

 

15

 

 

21

Headquarters/Other

 

 

2,292

 

 

2,899

Total depreciation and amortization

 

$

3,147

 

$

3,709

Total assets:

 

 

 

 

 

 

Business Solutions

 

$

319,909

 

$

280,889

Enterprise Solutions

 

 

536,672

 

 

484,497

Public Sector Solutions

 

 

52,285

 

 

55,536

Headquarters/Other

 

 

4,326

 

 

7,527

Total assets

 

$

913,192

 

$

828,449