SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2022

Segment Information

Segment information applicable to reportable operating segments

	Three Months Ended				Nine Months Ended
	September 30,		September 30,		September 30,		September 30,
	2022		2021		2022		2021
Net sales:
Business Solutions	$	315,816	$	281,425	$	964,610	$	795,017
Enterprise Solutions		305,510		309,722		989,861		882,168
Public Sector Solutions		154,366		160,221		438,074		415,236
Total net sales	$	775,692	$	751,368	$	2,392,545	$	2,092,421
Operating income (loss):
Business Solutions	$	19,278	$	12,774	$	62,230	$	29,559
Enterprise Solutions		12,401		19,151		42,103		52,203
Public Sector Solutions		4,211		619		4,156		(4,250)
Headquarters/Other		(4,151)		(5,216)		(11,845)		(12,300)
Total operating income		31,739		27,328		96,644		65,212
Other expenses, net		308		—		319		7
Income before taxes	$	32,047	$	27,328	$	96,963	$	65,219
Selected operating expense:
Depreciation and amortization:
Business Solutions	$	167	$	169	$	502	$	487
Enterprise Solutions		482		560		1,517		1,888
Public Sector Solutions		20		19		59		43
Headquarters/Other		2,351		2,199		6,922		6,747
Total depreciation and amortization	$	3,020	$	2,947	$	9,000	$	9,165
Total assets:
Business Solutions					$	451,872	$	375,557
Enterprise Solutions						647,592		603,173
Public Sector Solutions						113,820		91,227
Headquarters/Other						(79,159)		(56,031)
Total assets					$	1,134,125	$	1,013,926