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REVENUE
9 Months Ended
Sep. 30, 2020
Revenue  
Revenue

Note 2–Revenue

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The Company disaggregates revenue from its arrangements with customers by type of products and services, as it believes this method best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors.

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The following tables represent a disaggregation of revenue from arrangements with customers for the three months ended September 30, 2020 and 2019, along with the reportable segment for each category.

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Three Months Ended September 30, 2020

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Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

​

$

72,694

​

$

63,093

​

$

66,761

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$

202,548

Desktops

​

​

20,097

​

​

33,451

​

​

9,861

​

​

63,409

Software

​

​

33,061

​

​

26,336

​

​

17,698

​

​

77,095

Servers/Storage

​

​

20,209

​

 

23,832

​

 

12,292

​

​

56,333

Net/Com Products

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19,140

​

​

27,941

​

​

15,420

​

 

62,501

Displays and Sound

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​

21,161

​

 

16,511

​

 

17,304

​

​

54,976

Accessories

​

 

27,855

​

 

40,538

​

 

14,842

​

 

83,235

Other Hardware/Services

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16,768

​

​

28,065

​

​

7,822

​

 

52,655

Total net sales

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$

230,985

​

$

259,767

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$

162,000

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$

652,752

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​

​

​

​

​

​

​

​

​

​

​

​

​

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Three Months Ended September 30, 2019

​

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

​

$

79,287

​

$

77,214

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$

63,154

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$

219,655

Desktops

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​

34,806

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​

36,821

​

​

20,499

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​

92,126

Software

​

​

36,879

​

​

28,439

​

​

13,205

​

​

78,523

Servers/Storage

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​

26,352

​

 

16,374

​

 

16,576

​

​

59,302

Net/Com Products

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​

25,200

​

 

11,666

​

 

15,695

​

​

52,561

Displays and Sound

​

 

23,224

​

​

29,641

​

​

17,669

​

 

70,534

Accessories

​

 

26,306

​

 

46,546

​

 

14,545

​

 

87,397

Other Hardware/Services

​

 

21,702

​

​

31,594

​

​

16,016

​

 

69,312

Total net sales

​

$

273,756

​

$

278,295

​

$

177,359

​

$

729,410

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The following table represents a disaggregation of revenue from arrangements with customers for the nine months ended September 30, 2020 and 2019, along with the reportable segment for each category.

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​

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Nine Months Ended September 30, 2020

​

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

​

$

226,959

​

$

222,139

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$

146,035

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$

595,133

Desktops

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​

67,891

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​

94,674

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​

29,440

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​

192,005

Software

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​

93,710

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​

77,394

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​

33,340

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​

204,444

Servers/Storage

​

 

69,685

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63,042

​

 

32,058

​

 

164,785

Net/Com Products

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​

54,916

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​

72,172

​

​

32,674

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​

159,762

Displays and Sound

​

 

64,338

​

 

58,603

​

 

38,433

​

 

161,374

Accessories

​

 

75,362

​

 

164,185

​

 

36,273

​

 

275,820

Other Hardware/Services

​

​

47,998

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​

87,734

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​

25,548

​

​

161,280

Total net sales

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$

700,859

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$

839,943

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$

373,801

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$

1,914,603

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​

​

​

​

​

​

​

​

​

​

​

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Nine Months Ended September 30, 2019

​

    

Business
Solutions

    

Enterprise
Solutions

    

Public Sector
Solutions

    

Total

Notebooks/Mobility

​

​

240,644

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$

240,621

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$

125,220

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$

606,485

Desktops

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​

96,377

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​

112,067

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​

50,074

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​

258,518

Software

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​

110,826

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​

91,954

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​

43,362

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​

246,142

Servers/Storage

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​

81,452

​

 

48,536

​

 

49,149

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179,137

Net/Com Products

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​

70,806

​

 

38,866

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40,918

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150,590

Displays and Sound

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​

64,422

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​

82,812

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​

41,839

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​

189,073

Accessories

​

 

72,036

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162,601

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35,112

​

 

269,749

Other Hardware/Services

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​

61,177

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​

94,512

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​

48,024

​

​

203,713

Total net sales

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$

797,740

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$

871,969

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$

433,698

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$

2,103,407

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Contract Balances

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The following table provides information about contract liabilities from arrangements with customers as of September 30, 2020 and December 31, 2019.

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September 30, 2020

    

December 31, 2019

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

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$

1,540

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$

5,942

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Changes in the contract liability balances during the nine months ended September 30, 2020 and 2019 are as follows (in thousands):

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2020

Balances at December 31, 2019

$

5,942

Cash received in advance and not recognized as revenue

 

7,978

Amounts recognized as revenue as performance obligations satisfied

 

(12,380)

Balances at September 30, 2020

$

1,540

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​

​

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2019

Balances at December 31, 2018

$

2,679

Cash received in advance and not recognized as revenue

 

8,868

Amounts recognized as revenue as performance obligations satisfied

 

(8,222)

Balances at September 30, 2019

$

3,325

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