XML 31 R18.htm IDEA: XBRL DOCUMENT v3.21.1
REVENUE - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Disaggregation of revenue    
Net sales $ 636,892 $ 711,850
Notebooks/Mobility    
Disaggregation of revenue    
Net sales 233,600 199,895
Desktops    
Disaggregation of revenue    
Net sales 59,360 77,975
Software    
Disaggregation of revenue    
Net sales 56,876 69,875
Servers/Storage    
Disaggregation of revenue    
Net sales 44,376 53,810
Net/Com Products    
Disaggregation of revenue    
Net sales 48,591 55,768
Displays and Sound    
Disaggregation of revenue    
Net sales 57,172 58,957
Accessories    
Disaggregation of revenue    
Net sales 80,544 127,804
Other Hardware/Services    
Disaggregation of revenue    
Net sales 56,373 67,766
Business Solutions    
Disaggregation of revenue    
Net sales 246,334 278,785
Business Solutions | Notebooks/Mobility    
Disaggregation of revenue    
Net sales 94,435 91,613
Business Solutions | Desktops    
Disaggregation of revenue    
Net sales 21,159 33,294
Business Solutions | Software    
Disaggregation of revenue    
Net sales 27,162 36,398
Business Solutions | Servers/Storage    
Disaggregation of revenue    
Net sales 20,573 25,830
Business Solutions | Net/Com Products    
Disaggregation of revenue    
Net sales 18,404 21,012
Business Solutions | Displays and Sound    
Disaggregation of revenue    
Net sales 19,774 23,946
Business Solutions | Accessories    
Disaggregation of revenue    
Net sales 25,847 28,021
Business Solutions | Other Hardware/Services    
Disaggregation of revenue    
Net sales 18,980 18,671
Enterprise Solutions    
Disaggregation of revenue    
Net sales 265,285 333,418
Enterprise Solutions | Notebooks/Mobility    
Disaggregation of revenue    
Net sales 82,191 79,316
Enterprise Solutions | Desktops    
Disaggregation of revenue    
Net sales 30,351 34,209
Enterprise Solutions | Software    
Disaggregation of revenue    
Net sales 22,505 26,182
Enterprise Solutions | Servers/Storage    
Disaggregation of revenue    
Net sales 17,156 16,234
Enterprise Solutions | Net/Com Products    
Disaggregation of revenue    
Net sales 19,826 24,946
Enterprise Solutions | Displays and Sound    
Disaggregation of revenue    
Net sales 23,405 23,568
Enterprise Solutions | Accessories    
Disaggregation of revenue    
Net sales 43,876 90,974
Enterprise Solutions | Other Hardware/Services    
Disaggregation of revenue    
Net sales 25,975 37,989
Public Sector Solutions    
Disaggregation of revenue    
Net sales 125,273 99,647
Public Sector Solutions | Notebooks/Mobility    
Disaggregation of revenue    
Net sales 56,974 28,966
Public Sector Solutions | Desktops    
Disaggregation of revenue    
Net sales 7,850 10,472
Public Sector Solutions | Software    
Disaggregation of revenue    
Net sales 7,209 7,295
Public Sector Solutions | Servers/Storage    
Disaggregation of revenue    
Net sales 6,647 11,746
Public Sector Solutions | Net/Com Products    
Disaggregation of revenue    
Net sales 10,361 9,810
Public Sector Solutions | Displays and Sound    
Disaggregation of revenue    
Net sales 13,993 11,443
Public Sector Solutions | Accessories    
Disaggregation of revenue    
Net sales 10,821 8,809
Public Sector Solutions | Other Hardware/Services    
Disaggregation of revenue    
Net sales $ 11,418 $ 11,106