XML 13 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information - Schedule of Segment Information for Entity's Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Net sales $ 404,933 $ 336,801 $ 1,179,763 $ 997,129
Gross profit 60,143 45,199 161,214 141,880
Depreciation and amortization expense [1] 3,170 2,645 9,085 7,929
Operating profit (loss) 956 1,149 (3,401) 11,158
Commercial [Member]        
Segment Reporting Information [Line Items]        
Net sales 317,614 249,628 904,202 758,134
Gross profit 49,225 37,944 133,184 119,282
Depreciation and amortization expense [1] 924 569 2,473 1,784
Operating profit (loss) 15,836 12,851 41,273 44,724
Public Sector [Member]        
Segment Reporting Information [Line Items]        
Net sales 68,572 64,017 210,843 151,320
Gross profit 8,664 4,923 21,317 13,727
Depreciation and amortization expense [1] 111 9 219 35
Operating profit (loss) 3,773 1,756 9,153 4,376
MacMall [Member]        
Segment Reporting Information [Line Items]        
Net sales 18,757 23,164 64,740 87,693
Gross profit 2,239 2,285 6,702 8,835
Depreciation and amortization expense [1] 18 19 54 99
Operating profit (loss) 464 (228) 606 868
Corporate And Other [Member]        
Segment Reporting Information [Line Items]        
Net sales (10) (8) (22) (18)
Gross profit 15 47 11 36
Depreciation and amortization expense [1] 2,117 2,048 6,339 6,011
Operating profit (loss) $ (19,117) $ (13,230) $ (54,433) $ (38,810)
[1] Primary fixed assets relating to network and servers are managed by the Corporate headquarters. As such, depreciation expense relating to such assets is included as part of Corporate & Other.