Segment Information

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Segment Information

9. Segment Information

Summarized segment information for our operations for the periods presented is as follows (in thousands):

	Commercial		Public Sector		Canada			United Kingdom			Corporate & Other			Consolidated
Three Months Ended September 30, 2018
Net sales	$	381,564	$	68,278	$	43,861		$	17,032		$	(155	)	$	510,580
Gross profit (loss)		65,627		9,808		6,682			3,168			(151	)		85,134
Depreciation and amortization expense(1)		1,266		124		261			113			1,558			3,322
Operating profit (loss)		23,212		4,189		306			(758	)		(16,395	)		10,554
Three Months Ended September 30, 2017
Net sales	$	423,479	$	79,110	$	38,086		$	2,737		$	(137	)	$	543,275
Gross profit (loss)		64,943		9,647		6,554			448			(135	)		81,457
Depreciation and amortization expense(1)		1,423		208		278			21			1,639			3,569
Operating profit (loss)		19,172		2,901		(830	)		(1,467	)		(18,270	)		1,506
Nine Months Ended September 30, 2018
Net sales	$	1,207,245	$	199,052	$	145,397		$	48,617		$	(469	)	$	1,599,842
Gross profit (loss)		201,622		26,209		22,421			9,355			(460	)		259,147
Depreciation and amortization expense(1)		3,884		422		758			235			4,936			10,235
Operating profit (loss)		70,421		8,872		2,934			(2,152	)		(50,084	)		29,991
Nine Months Ended September 30, 2017
Net sales	$	1,266,892	$	222,143	$	130,325		$	3,099		$	(342	)	$	1,622,117
Gross profit (loss)		196,052		27,606		21,281			501			(340	)		245,100
Depreciation and amortization expense(1)		4,247		622		783			21			4,809			10,482
Operating profit (loss)		57,150		9,127		685			(3,204	)		(52,137	)		11,621

(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.

As of September 30, 2018 and December 31, 2017, we had total consolidated assets of $704.4 million and $740.3 million, respectively. Our management does not have available to them and does not use total assets measured at the segment level in allocating resources. Therefore, such information relating to segment assets is not provided herein.