Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

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, 2015
Net sales	$	236,534	$	36,601	$	22,834		$	(10	)	$	295,959
Gross profit	33,701		3,342		2,063			(1		)	39,105
Depreciation and amortization expense(1)	646		7		18			2,028			2,699
Operating profit (loss)	7,819		675		(70		)	(13,631		)	(5,207		)

Three Months Ended March 31, 2014
Net sales	$	252,121	$	36,420	$	36,799		$	(3	)	$	325,337
Gross profit	41,534		3,542		3,631			(2		)	48,705
Depreciation and amortization expense(1)	612		13		22			1,926			2,573
Operating profit (loss)	17,658		574		821			(12,925		)	6,128

(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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