SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

Segment Information

Segment information applicable to reportable operating segments

	Three Months Ended				Six Months Ended
	June 30,		June 30,		June 30,		June 30,
	2022		2021		2022		2021
Net sales:
Business Solutions	$	328,351	$	267,258	$	648,794	$	513,592
Enterprise Solutions		348,954		307,161		684,351		572,446
Public Sector Solutions		151,204		129,742		283,708		255,015
Total net sales	$	828,509	$	704,161	$	1,616,853	$	1,341,053
Operating income (loss):
Business Solutions	$	22,279	$	8,365	$	42,952	$	16,785
Enterprise Solutions		15,389		20,509		29,703		33,052
Public Sector Solutions		1,071		(2,116)		(55)		(4,869)
Headquarters/Other		(3,969)		(2,994)		(7,695)		(7,084)
Total operating income		34,770		23,764		64,905		37,884
Other expenses, net		15		14		11		7
Income before taxes	$	34,785	$	23,778	$	64,916	$	37,891
Selected operating expense:
Depreciation and amortization:
Business Solutions	$	168	$	159	$	335	$	318
Enterprise Solutions		501		612		1,035		1,328
Public Sector Solutions		20		10		39		24
Headquarters/Other		2,300		2,272		4,571		4,548
Total depreciation and amortization	$	2,989	$	3,053	$	5,980	$	6,218
Total assets:
Business Solutions					$	430,763	$	370,608
Enterprise Solutions						663,837		603,960
Public Sector Solutions						86,743		84,301
Headquarters/Other						(57,710)		(27,597)
Total assets					$	1,123,633	$	1,031,272