Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 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 (in thousands) by segment:

	Commercial		Public Sector		Canada		Total
Balance at December 31, 2015	$	69,335	$	8,322	$	2,895	$	80,552
Additional Goodwill related to Acrodex acquisition		—		—		329		329
Additional Goodwill related to Systemax asset acquisition		400		—		—		400
Goodwill related to Stratiform acquisition		—		—		2,031		2,031
Foreign currency translation		—		—		76		76
Balance at December 31, 2016	$	69,735	$	8,322	$	5,331	$	83,388

Schedule of Amounts Recorded for Intangible Assets

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

	Weighted Average Estimated		At December 31, 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	$	7,691	(1)	$	1,901	$	5,790	$	7,675	(1)	$	585	$	7,090
Customer relationships		15		13,369			5,480		7,889		13,299			1,587		11,712
Non-compete agreements		4		2,361			966		1,395		2,354			349		2,005
Total intangible assets			$	23,421		$	8,347	$	15,074	$	23,328		$	2,521	$	20,807

(1) Included in the total amount for “Patent, trademarks & URLs” at December 31, 2016 and 2015 are $2.9 million of trademarks with indefinite useful lives that are not amortized.