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Acquisition - Schedule of Assets Acquired and Liabilities Assumed (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
Systemax's North American Technology Group [Member]  
Purchase price paid $ 14,000
Property and equipment 706
Customer relationships 4,700 [1]
Trademarks and trade names 2,020 [2]
Non-compete agreements 270 [3]
Total intangible assets 6,990
Total assets acquired 7,696
Accrued liabilities 473
Capital lease payables 507
Total liabilities assumed 980
Goodwill 7,284 [4]
Acrodex, Inc. [Member]  
Purchase price paid 13,566
Accounts receivable 14,330
Inventories 2,351
Prepaid expenses and other current assets 224
Property and equipment 1,098
Customer relationships 1,657 [5]
Trademarks and trade names 380 [3]
Non-compete agreements 236 [2]
Total intangible assets 2,273
Other long-term assets 62
Total assets acquired 20,338
Accounts payable 6,190
Accrued liabilities 3,144
Deferred revenue 13
Total liabilities assumed 9,347
Goodwill 2,575 [6]
En Pointe Technologies Sales Inc [Member]  
Purchase price paid 17,295
Inventories 4,004
Prepaid expenses and other current assets 1,598
Property and equipment 439
Customer relationships 4,500 [5]
Trademarks and trade names 2,000 [3]
Non-compete agreements 1,860 [7]
Total intangible assets 8,360
Other long-term assets 115
Total assets acquired 14,516
Accounts payable 2,157
Accrued liabilities 1,489
Earn-out liabilities 38,625
Deferred revenue 276
Total liabilities assumed 42,547
Goodwill $ 45,326 [8]
[1] Estimated useful life of this asset is 10 years.
[2] Estimated useful life of this asset is 5 years.
[3] Estimated useful life of this asset is 3 years.
[4] This goodwill acquired as part of the Systemax acquisition is recorded as part of our Commercial, Public Sector and Canada segments. Goodwill associated with the Commercial and Public Sector segments are deductible for tax purposes.
[5] Estimated useful life of this asset is 20 years.
[6] This goodwill acquired as part of the Acrodex acquisition is recorded as part of our Canada segment, and it is not deductible for tax purposes.
[7] Estimated useful life of this asset is 4 years.
[8] This goodwill acquired as part of the En Pointe acquisition is recorded as part of our Commercial and Public Sector segments.