Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment Information

Schedule of segment information for the entity's continuing operations

	SMB		MME		Public Sector			MacMall/ OnSale			Corporate & Other			Consolidated
Three Months Ended June 30, 2012
Net sales	$	115,605	$	149,048	$	41,646		$	56,324		$	(30	)	$	362,593
Gross profit (loss)	16,814		21,806		3,681			6,289			(84		)	48,506
Depreciation and amortization expense(1)	1		1,203		28			281			1,639			3,152
Operating profit (loss)	9,592		8,163		(240		)	753			(14,843		)	3,425
Three Months Ended June 30, 2011
Net sales	$	131,270	$	128,624	$	41,404		61,071			$	(459	)	$	361,910
Gross profit	16,837		19,859		3,356			6,305			29			46,386
Depreciation and amortization expense(1)	1		888		44			236			1,285			2,454
Operating profit (loss)	9,005		7,697		(344		)	(185		)	(13,592		)	2,581
Six Months Ended June 30, 2012
Net sales	$	233,160	$	286,381	$	73,876		$	111,553		$	(31	)	$	704,939
Gross profit	33,578		41,662		7,457			12,563			18			95,278
Depreciation and amortization expense(1)	3		2,360		62			532			3,345			6,302
Operating profit (loss)	18,940		14,434		(204		)	1,073			(30,689		)	3,554
Six Months Ended June 30, 2011
Net sales	$	270,008	$	239,133	$	73,081		116,346			$	(720	)	$	697,848
Gross profit (loss)	33,755		37,845		6,553			12,117			(415		)	89,855
Depreciation and amortization expense(1)	4		1,763		96			360			2,396			4,619
Operating profit (loss)	18,189		12,856		(303		)	599			(26,845		)	4,496

(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.