Segment Information Applicable to Reportable Operating Segment (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Dec. 31, 2012
|
|
Net sales: | |||||
Net sales | $ 557,287 | $ 542,569 | $ 1,062,710 | $ 1,041,332 | |
Operating income (loss): | |||||
Operating income (loss) | 15,383 | 14,668 | 25,508 | 23,694 | |
Interest/other expense, net | (46) | (93) | (96) | (47) | |
Income before taxes | 15,337 | 14,575 | 25,412 | 23,647 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 1,710 | 1,623 | 3,337 | 3,181 | |
Special charges | 1,135 | ||||
Assets: | |||||
Assets | 490,416 | 490,416 | 468,323 | ||
Small and Medium Sized Businesses segment
|
|||||
Net sales: | |||||
Net sales | 242,194 | 229,619 | 477,872 | 454,914 | |
Operating income (loss): | |||||
Operating income (loss) | 8,897 | 8,366 | 16,035 | 14,642 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 1 | 2 | 2 | 5 | |
Assets: | |||||
Assets | 163,762 | 163,762 | |||
Large Account Segment
|
|||||
Net sales: | |||||
Net sales | 196,152 | 196,947 | 382,547 | 378,263 | |
Operating income (loss): | |||||
Operating income (loss) | 7,099 | 8,703 | 13,275 | 16,056 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 521 | 518 | 1,038 | 983 | |
Assets: | |||||
Assets | 224,847 | 224,847 | |||
Public Sector
|
|||||
Net sales: | |||||
Net sales | 118,941 | 116,003 | 202,291 | 208,155 | |
Operating income (loss): | |||||
Operating income (loss) | 1,120 | 1,869 | (402) | 1,829 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 39 | 44 | 77 | 88 | |
Assets: | |||||
Assets | 59,203 | 59,203 | |||
Headquarters and Other
|
|||||
Operating income (loss): | |||||
Operating income (loss) | (1,733) | (4,270) | (3,400) | (8,833) | |
Depreciation and amortization: | |||||
Depreciation and amortization | 1,149 | 1,059 | 2,220 | 2,105 | |
Special charges | 1,135 | ||||
Assets: | |||||
Assets | $ 42,604 | $ 42,604 |