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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Segment and Related Disclosures

Segment information applicable to reportable operating segments

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended					​
​	​	March 31,		​	March 31,		​
​		2021			2020
Net sales:	​	​	​	​	​	​	​
Business Solutions	​	$	246,334	​	$	278,785	​
Enterprise Solutions	​		265,285	​		333,418	​
Public Sector Solutions	​		125,273	​		99,647	​
Total net sales	​	$	636,892	​	$	711,850	​
Operating income (loss):	​	​	​	​	​	​	​
Business Solutions	​	$	8,420	​	$	11,301	​
Enterprise Solutions	​		12,543	​		16,722	​
Public Sector Solutions	​		(2,753)	​		(3,322)	​
Headquarters/Other	​		(4,090)	​		(4,051)	​
Total operating income	​		14,120	​		20,650	​
Other (expenses) income, net	​		(7)	​		92	​
Income before taxes	​	$	14,113	​	$	20,742	​
Selected operating expense:	​	​	​	​	​	​	​
Depreciation and amortization:	​	​	​	​	​	​	​
Business Solutions	​	$	159	​	$	159	​
Enterprise Solutions	​		716	​		681	​
Public Sector Solutions	​		14	​		15	​
Headquarters/Other	​		2,276	​		2,292	​
Total depreciation and amortization	​	$	3,165	​	$	3,147	​
Total assets:	​	​	​	​	​	​	​
Business Solutions	​	$	362,694	​	$	319,909	​
Enterprise Solutions	​		568,221	​		536,672	​
Public Sector Solutions	​		94,103	​		52,285	​
Headquarters/Other	​		(66,632)	​		4,326	​
Total assets	​	$	958,386	​	$	913,192	​

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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