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Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
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
    Canada     Corporate &
Other
    Consolidated  
Three Months Ended September 30, 2016                                        
Net sales   $ 459,558     $ 89,688     $ 35,724     $ (33 )   $ 584,937  
Gross profit     66,362       10,271       6,055       (33 )     82,655  
Depreciation and amortization expense(1)     1,630       287       326       1,632       3,875  
Operating profit (loss)     20,779       4,779       780       (15,638 )     10,700  
                                         
Three Months Ended September 30, 2015                                        
Net sales   $ 336,372     $ 68,572     $     $ (11 )   $ 404,933  
Gross profit     51,464       8,664             15       60,143  
Depreciation and amortization expense(1)     942       111             2,117       3,170  
Operating profit (loss)     16,301       3,772             (19,117 )     956  
                                         
Nine Months Ended September 30, 2016                                        
Net sales   $ 1,288,985     $ 261,131     $ 113,890     $ (46 )   $ 1,663,960  
Gross profit     192,209       25,947       17,852       (47 )     235,961  
Depreciation and amortization expense(1)     4,873       863       994       5,192       11,922  
Operating profit (loss)     59,494       10,501       3,283       (47,694 )     25,584  
                                         
Nine Months Ended September 30, 2015                                        
Net sales   $ 968,942     $ 210,843     $     $ (22 )   $ 1,179,763  
Gross profit     139,886       21,317             11       161,214  
Depreciation and amortization expense(1)     2,527       219             6,339       9,085  
Operating profit (loss)     41,880       9,152             (54,433 )     (3,401 )

 

 

(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.