SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

Segment Information

Segment information applicable to reportable operating segments

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Net sales:
Business Solutions	$	230,985	$	273,756	$	700,859	$	797,740
Enterprise Solutions		259,767		278,295		839,943		871,969
Public Sector Solutions		162,000		177,359		373,801		433,698
Total net sales	$	652,752	$	729,410	$	1,914,603	$	2,103,407
Operating income (loss):
Business Solutions	$	8,827	$	13,533	$	21,579	$	38,509
Enterprise Solutions		14,843		16,346		45,233		50,927
Public Sector Solutions		3,165		7,082		(1,964)		4,677
Headquarters/Other		(5,758)		(4,324)		(12,533)		(11,744)
Total operating income		21,077		32,637		52,315		82,369
Interest (expense) income, net		(17)		62		80		444
Income before taxes	$	21,060	$	32,699	$	52,395	$	82,813
Selected operating expense:
Depreciation and amortization:
Business Solutions	$	159	$	149	$	477	$	447
Enterprise Solutions		697		613		2,057		1,858
Public Sector Solutions		15		22		45		68
Headquarters/Other		2,962		2,323		7,756		7,811
Total depreciation and amortization	$	3,833	$	3,107	$	10,335	$	10,184
Total assets:
Business Solutions					$	343,010	$	300,360
Enterprise Solutions						551,914		488,867
Public Sector Solutions						123,520		90,437
Headquarters/Other						(15,110)		(9,016)
Total assets					$	1,003,334	$	870,648