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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue From Contract With Customer [Abstract]  
Schedule of Disaggregated Revenue

The disaggregated revenue for the three and six months ended June 30, 2018, and 2017 are as follows (in thousands):

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product categories:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Janitorial, foodservice and breakroom supplies (JanSan products)

$

346,305

 

 

$

349,700

 

 

$

674,809

 

 

$

695,127

 

Technology products

 

298,801

 

 

 

309,689

 

 

 

613,621

 

 

 

626,900

 

Traditional office products

 

176,617

 

 

 

186,708

 

 

 

355,568

 

 

 

384,740

 

Industrial supplies

 

163,031

 

 

 

146,104

 

 

 

318,241

 

 

 

293,303

 

Cut sheet paper products

 

116,020

 

 

 

109,631

 

 

 

235,587

 

 

 

215,795

 

Automotive products

 

85,389

 

 

 

82,143

 

 

 

166,381

 

 

 

160,949

 

Office furniture

 

62,997

 

 

 

69,939

 

 

 

121,798

 

 

 

142,027

 

Other revenues

 

5,062

 

 

 

6,742

 

 

 

8,373

 

 

 

11,198

 

Total revenue

$

1,254,222

 

 

$

1,260,656

 

 

$

2,494,378

 

 

$

2,530,038

 

 

Schedule of Prepaid Customer Rebates Future Amortization

Prepaid customer rebates at June 30, 2018 consisted of amounts to be amortized as a reduction of revenues in the future as follows:

 

Year

 

 

 

 

2018

 

$

20,756

 

2019

 

 

11,628

 

2020

 

 

7,638

 

2021

 

 

5,286

 

2022

 

 

3,344

 

Thereafter

 

 

5,143

 

Total prepaid customer rebates

 

$

53,795