Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Schedule of Segment Information for 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 September 30, 2015
Net sales	$	317,614	$	68,572	$	18,757		$	(10	)	$	404,933
Gross profit		49,225		8,664		2,239			15			60,143
Depreciation and amortization expense(1)		924		111		18			2,117			3,170
Operating profit (loss)		15,836		3,773		464			(19,117	)		956
Three Months Ended September 30, 2014
Net sales	$	249,628	$	64,017	$	23,164		$	(8	)	$	336,801
Gross profit		37,944		4,923		2,285			47			45,199
Depreciation and amortization expense(1)		569		9		19			2,048			2,645
Operating profit (loss)		12,851		1,756		(228	)		(13,230	)		1,149
Nine Months Ended September 30, 2015
Net sales	$	904,202	$	210,843	$	64,740		$	(22	)	$	1,179,763
Gross profit		133,184		21,317		6,702			11			161,214
Depreciation and amortization expense(1)		2,473		219		54			6,339			9,085
Operating profit (loss)		41,273		9,153		606			(54,433	)		(3,401	)
Nine Months Ended September 30, 2014
Net sales	$	758,134	$	151,320	$	87,693		$	(18	)	$	997,129
Gross profit		119,282		13,727		8,835			36			141,880
Depreciation and amortization expense(1)		1,784		35		99			6,011			7,929
Operating profit (loss)		44,724		4,376		868			(38,810	)		11,158

⁽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.