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SEGMENT AND RELATED DISCLOSURES (Tables)

3 Months Ended

Mar. 31, 2016

Segment and Related Disclosures [Abstract]

Segment Information Applicable to Reportable Operating Segments

Segment information applicable to our reportable operating segments for the three months ended March 31, 2016 and 2015 is shown below:

		Three Months Ended
		March 31,			March 31,
		2016			2015
Net sales:
SMB		$	261,246		$	249,874
Large Account			200,109			209,459
Public Sector			111,039			121,926
Total net sales		$	572,394		$	581,259
Operating income (loss):
SMB		$	11,321		$	9,331
Large Account			7,190			8,475
Public Sector			(150)			(595)
Headquarters/Other			(3,197)			(3,032)
Total operating income			15,164			14,179
Interest expense			(14)			1
Income before taxes		$	15,150		$	14,180
Selected operating expense:
Depreciation and amortization:
SMB		$	9		$	5
Large Account			306			329
Public Sector			40			40
Headquarters/Other			2,061			1,818
Total depreciation and amortization		$	2,416		$	2,192
Total assets:
SMB		$	213,807
Large Account			285,339
Public Sector			44,508
Headquarters/Other			26,825
Total assets		$	570,479

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

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