XML 62 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies - Additional information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Segment
Dec. 31, 2011
Dec. 31, 2010
Significant Accounting Policies [Line Items]      
Number of sales segments 3    
Sale reserves $ 2,415 $ 2,432  
Third-party services and agency sales transactions 18,870 17,463 14,022
Amounts due from banks for credit card transactions, classified as cash equivalents 2,611 3,531  
Minimum
     
Significant Accounting Policies [Line Items]      
Property and equipment, estimated useful lives 3 years    
Maximum
     
Significant Accounting Policies [Line Items]      
Property and equipment, estimated useful lives 7 years    
Ingram Micro Inc Class
     
Significant Accounting Policies [Line Items]      
Product purchases, percentage 26.00% 25.00% 25.00%
Synnex Corporation
     
Significant Accounting Policies [Line Items]      
Product purchases, percentage 14.00% 14.00% 12.00%
Tech Data Corporation
     
Significant Accounting Policies [Line Items]      
Product purchases, percentage 10.00% 12.00% 14.00%
Hewlett Packard Company
     
Significant Accounting Policies [Line Items]      
Product purchases, percentage 9.00% 10.00% 9.00%
Products manufactured by HP as a percentage of net sales 27.00% 28.00% 28.00%
Computer software | Minimum
     
Significant Accounting Policies [Line Items]      
Finite-lived intangible assets, estimated useful lives 3 years    
Computer software | Maximum
     
Significant Accounting Policies [Line Items]      
Finite-lived intangible assets, estimated useful lives 5 years    
Selling, General and Administrative Expenses
     
Significant Accounting Policies [Line Items]      
Advertising expense 20,029 20,858 17,887
Single Customer | Maximum
     
Significant Accounting Policies [Line Items]      
Percentage of total net sales 3.00% 3.00% 3.00%
Accounts Receivable
     
Significant Accounting Policies [Line Items]      
Sale reserves 2,415 2,432  
Accrued Expenses
     
Significant Accounting Policies [Line Items]      
Sale reserves $ 152 $ 233