Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of segment information for the entity's continuing operations

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

	Commercial		Public Sector		MacMall		Corporate & Other			Consolidated
Three Months Ended March 31, 2014
Net sales	$	252,121	$	36,420	$	50,515	$	(2	)	$	339,054
Gross profit	41,534		3,542		5,553		(2		)	50,627
Depreciation and amortization expense(1)	612		13		209		1,926			2,760
Operating profit	17,658		574		560		(12,925		)	5,867

Three Months Ended March 31, 2013
Net sales	$	251,368	$	31,026	$	54,840	$	(65	)	$	337,169
Gross profit	37,896		2,895		6,011		152			46,954
Depreciation and amortization expense(1)	1,045		15		214		1,691			2,965
Operating profit	14,767		124		426		(12,439		)	2,878

(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.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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