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Acquisition - Schedule of Assets Acquired and Liabilities Assumed (Details) - En Pointe Technologies Sales Inc [Member]
$ in Thousands
Sep. 30, 2015
USD ($)
Purchase price paid $ 17,295
Inventories 4,004
Prepaid expenses and other current assets 1,598
Property and equipment 439
Customer relationships(1) 4,500 [1]
Trademarks and trade names(2) 2,000 [2]
Non-compete agreements(3) 1,860 [3]
Total intangible assets 8,360
Other long-term assets 115
Total assets acquired 14,516
Accounts payable 2,157
Accrued liabilities 1,489
Earn-out liabilities 32,500
Deferred revenue 276
Total liabilities assumed 36,422
Goodwill(4) $ 39,201 [4]
[1] Estimated useful life of this asset is 20 years.
[2] Estimated useful life of this asset is 3 years.
[3] Estimated useful life of this asset is 4 years.
[4] This goodwill acquired as part of the En Pointe acquisition is recorded as part of our Commercial and Public Sector segments. See Note 5 below for more information.