Segment Reporting

3 Months Ended

Jul. 02, 2011

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

Management reviews financial information for the consolidated Company accompanied by disaggregated information on revenues, operating income and assets by geographic region for the purpose of making operational decisions and assessing financial performance. Additionally, Management is presented with and reviews revenues and gross profit by service type. The accounting policies of the individual operating segments are the same as those of the Company.

The following table presents financial information about the Company’s reportable segments by geographic region for the periods presented:

	Three (3) months ended
	June 30
	2011		2010
North America
Revenues	$	233,337	$	230,484
Operating income	13,986		19,167
Depreciation	1,288		1,470
Intangibles amortization	3,049		3,093
Assets (as of June 30)	1,081,123		1,045,825
Europe
Revenues	$	26,354	$	24,942
Operating income	2,278		2,336
Depreciation	100		78
Intangibles amortization	9		8
Assets (as of June 30)	129,934		121,576
All Other
Revenues	$	8,735	$	8,170
Operating income	614		1,389
Depreciation	32		36
Intangibles amortization	1		1
Assets (as of June 30)	27,834		22,781

The sum of the segment revenues, operating income, depreciation and intangibles amortization equals the consolidated revenues, operating income, depreciation and intangibles amortization. The following table reconciles segment assets to total consolidated assets as of June 30, 2011 and 2010:

	June 30
	2011			2010
Segment assets for North America, Europe and All Other	$	1,238,891		$	1,190,182
Corporate eliminations	(59,979		)	(54,741		)
Total consolidated assets	$	1,178,912		$	1,135,441

The following table presents financial information about the Company by service type for the periods presented:

	Three (3) months ended
	June 30
	2011		2010
Data Infrastructure
Revenues	$	62,381	$	53,957
Gross profit	15,648		14,350
Voice Communications
Revenues	$	158,326	$	163,590
Gross profit	49,481		54,033
Technology Products
Revenues	$	47,719	$	46,049
Gross profit	21,452		21,231

The sum of service type revenues and gross profit equals consolidated revenues and gross profit.