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Acquisitions (Tables)

3 Months Ended

Sep. 30, 2016

Business Acquisition [Line Items]

Schedule of Unaudited Consolidated Pro Forma Results of Operations

	Quarter ended September 30, 2016
	(in thousands, except per share data)
	As Reported, Consolidated				Pro forma, Consolidated (1)
Net Sales	$	932,566			$	937,782
Operating income	22,875				24,247
Net Income	14,816				15,386
Earnings per share:
Basic	$	0.58			$	0.60
Diluted	$	0.58			$	0.60

(1) Includes actual results for Intelisys for the two months ended August 31, 2016. Adjustments include additional amortization expense of $1.1 million and depreciation expense of $0.2 million for the quarter ended September 30, 2016 as if the fair value of identifiable intangible assets, including software, had been recorded on July 1, 2015, and additional income tax expense of $0.8 million. In addition, acquisition costs in the amount of $0.4 million have been added back.

	Quarter ended September 30, 2015
	(in thousands, except per share data)
	As Reported, Consolidated				Pro forma, Consolidated (2)
Net Sales	$	870,829			$	878,052
Operating income	24,441				26,554
Net Income	15,996				16,631
Earnings per share:
Basic	$	0.58			$	0.60
Diluted	$	0.57			$	0.60

(2) Includes actual results for Intelisys for the three months ended September 30, 2015. Adjustments include intangible amortization expense of $1.6 million and depreciation expense of $0.3 million for the quarter ended September 30, 2015 as if the fair value of identifiable intangible assets, including software, had been recorded on July 1, 2015, and additional income tax expense of $1.5 million.

KBZ, Inc.

Business Acquisition [Line Items]

Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed

The purchase price allocation is as follows:

	KBZ
	(in thousands)
Receivables, net	$	63,131
Inventory	11,227
Other Current Assets	10,303
Property and equipment, net	677
Goodwill	21,639
Identifiable intangible assets	18,400
Other non-current assets	1,399
	$	126,776
Accounts payable	$	48,271
Accrued expenses and other current liabilities	14,863
Other long-term liabilities	2,167
Consideration transferred, net of cash acquired	61,475
	$	126,776

Intelisys

Business Acquisition [Line Items]

Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed

	Intelisys
	(in thousands)
Receivables, net	$	23,494
Other current assets	27
Property and equipment, net	5,198
Goodwill	109,005
Identifiable intangible assets	63,210
	$	200,934
Accounts payable	21,063
Accrued expenses and other current liabilities	1,067
Contingent consideration	95,000
Consideration transferred, net of cash acquired	83,804
	$	200,934

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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