BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2015

Summary of information about reportable segments

The table below summarizes information about reportable segments for the three months ended March 31, 2015 and 2014 (in thousands):



	Three months ended March 31,
	Direct		Partner		Total
2015
Revenue, net	$	36,135	$	362,209	$	398,344
Cost of goods sold	32,527		290,380		322,907
Gross profit	$	3,608	$	71,829	$	75,437
Operating expenses					71,593
Other income, net					644
Provision for income taxes					1,940
Consolidated net income					$	2,548

2014
Revenue, net	$	38,047	$	303,160	$	341,207
Cost of goods sold	33,097		244,114		277,211
Gross profit	$	4,950	$	59,046	$	63,996
Operating expenses					57,929
Other income, net					493
Provision for income taxes					2,590
Consolidated net income					$	3,970

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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