Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Amounts of Indefinite-Lived Goodwill

The change in the carrying amounts of goodwill was as follows by segment (in thousands):

	Commercial		Public Sector		Canada		Total
Balance at December 31, 2015	$	69,335	$	8,322	$	2,895	$	80,552
Goodwill related to Acrodex acquisition		—		—		329		329
Goodwill related to Systemax asset acquisition		400		—		—		400
Foreign currency translation		—		—		153		153
Balance at September 30, 2016	$	69,735	$	8,322	$	3,377	$	81,434

Schedule of Amounts Recorded for Intangible Assets

The following table sets forth the amounts recorded for intangible assets (in thousands):

	Weighted Average Estimated		At September 30, 2016							At December 31, 2015
	Useful Lives (years)		Gross Amount			Accumulated Amortization		Net Amount		Gross Amount			Accumulated Amortization		Net Amount
Patent, trademarks, trade names & URLs		4	$	7,705	(1)	$	1,590	$	6,115	$	7,675	(1)	$	585	$	7,090
Customer relationships		15		13,425			4,519		8,906		13,299			1,587		11,712
Non-compete agreements		4		2,366			816		1,550		2,354			349		2,005
Total intangible assets			$	23,496		$	6,925	$	16,571	$	23,328		$	2,521	$	20,807

(1) Includes $2.9 million of trademarks with indefinite useful lives that are not amortized.