Rebranding Strategy and Cost Reduction Initiatives (Tables)

12 Months Ended

Dec. 31, 2014

Rebranding Strategy and Cost Reduction Initiatives

Summary of total restructuring costs by reportable operating segments

A summary of our total restructuring costs, which are included in “Selling, general and administrative expenses” on our Consolidated Statements of Operations, is as follows by each of our reportable operating segments (in thousands):

	Commercial		Public Sector		MacMall		Corporate & Other		Consolidated
Year Ended December 31, 2013
Employee termination costs	$	214	$	34	$	16	$	430	$	694
Accelerated trademark amortization costs	916		—		—		—		916
Other costs	200		351		5		117		673
Total	$	1,330	$	385	$	21	$	547	$	2,283
Year Ended December 31, 2012
Employee termination costs	$	566	$	19	$	137	$	953	$	1,675
Accelerated trademark amortization costs	874		—		—		—		874
Other costs	—		—		—		349		349
Total	$	1,440	$	19	$	137	$	1,302	$	2,898

Summary of rollforward of our restructuring costs

A summary rollforward of our restructuring costs, which are recorded as part of “Accrued expenses and other current liabilities” on our Consolidated Balance Sheets, is as follows (in thousands):

	Balance as of December 31, 2013		Costs Charged to Expense		Payments			Adjustments		Balance as of December 31, 2014
Employee termination costs	$	140	$	—	$	(140	)	$	—	$	—

	Balance as of December 31, 2012		Costs Charged to Expense		Payments			Adjustments		Balance as of December 31, 2013
Employee termination costs	$	212	$	694	$	(766	)	$	—	$	140
Other costs	43		673		(716		)	—		—

	Balance as of December 31, 2011		Costs Charged to Expense		Payments			Adjustments		Balance as of December 31, 2012
Employee termination costs	$	—	$	1,675	$	(1,463	)	$	—	$	212
Other costs	—		349		(306		)	—		43