Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Segment Information

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 June 30, 2014
Net sales	$	256,385	$	50,883	$	32,363	$	(7	)	$	339,624
Gross profit	39,804		5,262		3,581		(8		)	48,639
Depreciation and amortization expense(1)	603		13		67		2,038			2,721
Operating profit	14,215		2,046		274		(12,654		)	3,881
Three Months Ended June 30, 2013
Net sales	$	257,374	$	61,190	$	36,934	$	(1	)	$	355,497
Gross profit	40,375		5,313		4,513		(167		)	50,034
Depreciation and amortization expense(1)	1,015		14		30		1,689			2,748
Operating profit	16,989		1,757		1,032		(13,123		)	6,655
Six Months Ended June 30, 2014
Net sales	$	508,506	$	87,303	$	74,547	$	(10	)	$	670,346
Gross profit	81,338		8,804		8,026		(11		)	98,157
Depreciation and amortization expense(1)	1,215		26		99		3,964			5,304
Operating profit	31,873		2,620		1,076		(25,580		)	9,989
Six Months Ended June 30, 2013
Net sales	$	508,741	$	92,216	$	77,216	$	(66	)	$	678,107
Gross profit	78,271		8,208		8,938		(15		)	95,402
Depreciation and amortization expense(1)	2,060		29		59		3,380			5,528
Operating profit	31,756		1,881		1,755		(25,562		)	9,830

(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.