Segment Information

9 Months Ended

Sep. 30, 2011

Segment Information

Segment Information

9. Segment Information

Summarized segment information for our continuing operations for the periods presented is as follows (in thousands):

	SMB		MME		Public Sector		MacMall		OnSale			Corporate & Other			Consolidated
Three Months Ended September 30, 2011
Net sales	$	119,840	$	136,447	$	59,463	$	39,403	$	13,038		$	(644	)	$	367,547
Gross profit	16,481		21,269		5,807		4,669		1,913			62			50,201
Depreciation and amortization expense(1)	2		927		43		121		123			1,370			2,586
Operating profit (loss)	9,417		7,353		1,564		1,033		(749		)	(14,767		)	3,851
Three Months Ended September 30, 2010
Net sales	$	110,033	$	133,758	$	53,526	37,465		$	1,332		$	(15	)	$	336,099
Gross profit	14,551		19,920		4,179		4,378		155			57			43,240
Depreciation and amortization expense(1)	4		892		53		116		—			1,203			2,268
Operating profit (loss)	7,571		5,908		646		1,176		9			(11,270		)	4,040
Nine Months Ended September 30, 2011
Net sales	$	389,848	$	375,580	$	132,544	$	136,862	$	31,925		$	(1,364	)	$	1,065,395
Gross profit	50,236		59,114		12,360		14,890		3,810			(354		)	140,056
Depreciation and amortization expense(1)	6		2,690		139		364		235			3,771			7,205
Operating profit (loss)	27,606		20,209		1,261		3,730		(2,901		)	(41,558		)	8,347
Nine Months Ended September 30, 2010
Net sales	$	325,736	$	355,731	$	138,650	119,025		$	3,804		$	(10	)	$	942,936
Gross profit	42,626		55,040		10,394		13,422		292			50			121,824
Depreciation and amortization expense(1)	12		2,224		160		313		—			3,290			5,999
Operating profit (loss)	21,603		16,537		203		3,125		(112		)	(33,693		)	7,663

(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 and Other.

As of September 30, 2011 and December 31, 2010, we had total consolidated assets of $349.1 million and $334.1 million. Our management does not have available to them and does not use total assets measured at the segment level in allocating resources. Therefore, such information relating to segment assets is not provided herein.