Insight Enterprises (NSIT) 10-Q 2 May 14 2014 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2014	Apr. 25, 2014
Document And Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Mar-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q1	'
Entity Registrant Name	'INSIGHT ENTERPRISES INC	'
Entity Central Index Key	'0000932696	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Large Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	40,934,420

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$180,864	$126,817
Accounts receivable, net of allowance for doubtful accounts of $19,408 and $19,908, respectively	1,074,465	1,257,910
Inventories	113,539	97,268
Inventories not available for sale	51,287	38,705
Deferred income taxes	16,423	16,436
Other current assets	63,933	57,528
Total current assets	1,500,511	1,594,664
Property and equipment, net of accumulated depreciation of $257,679 and $250,412, respectively	127,891	132,820
Goodwill	26,257	26,257
Intangible assets, net of accumulated amortization of $81,305 and $78,430, respectively	33,003	35,765
Deferred income taxes	57,927	58,651
Other assets	13,132	19,561
Total assets	1,758,721	1,867,718
Current liabilities:	'	'
Accounts payable	757,687	850,951
Accrued expenses and other current liabilities	139,020	156,491
Current portion of long-term debt	369	217
Deferred revenue	45,576	44,146
Total current liabilities	942,652	1,051,805
Long-term debt	91,246	66,949
Deferred income taxes	45	443
Other liabilities	22,650	31,603
Total liabilities	1,056,593	1,150,800
Commitments and contingencies	'	'
Stockholders' equity:	'	'
Preferred stock, $0.01 par value, 3,000 shares authorized; no shares issued	'	'
Common stock, $0.01 par value, 100,000 shares authorized; 41,048 shares at March 31, 2014 and 42,023 shares at December 31, 2013 issued and outstanding	410	420
Additional paid-in capital	339,570	348,703
Retained earnings	348,278	353,854
Accumulated other comprehensive income - foreign currency translation adjustments	13,870	13,941
Total stockholders' equity	702,128	716,918
Total liabilities and stockholders' equity	$1,758,721	$1,867,718

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, except Per Share data, unless otherwise specified
Statement Of Financial Position [Abstract]	'	'
Allowance for doubtful accounts receivable	$19,408	$19,908
Accumulated depreciation of property and equipment	257,679	250,412
Accumulated amortization of intangible assets	$81,305	$78,430
Preferred stock, par value	$0.01	$0.01
Preferred stock, shares authorized	3,000	3,000
Preferred stock, shares issued	0	0
Common stock, par value	$0.01	$0.01
Common stock, shares authorized	100,000	100,000
Common stock, shares issued	41,048	42,023
Common stock, shares outstanding	41,048	42,023

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Income Statement [Abstract]	'	'
Net sales	$1,214,530	$1,181,622
Costs of goods sold	1,050,785	1,023,485
Gross profit	163,745	158,137
Operating expenses:	'	'
Selling and administrative expenses	142,429	140,988
Severance and restructuring expenses	337	2,732
Earnings from operations	20,979	14,417
Non-operating (income) expense:	'	'
Interest income	-249	-312
Interest expense	1,458	1,618
Net foreign currency exchange loss	496	161
Other expense, net	249	374
Earnings before income taxes	19,025	12,576
Income tax expense	7,475	3,500
Net earnings	$11,550	$9,076
Net earnings per share:	'	'
Basic	$0.28	$0.20
Diluted	$0.28	$0.20
Shares used in per share calculations:	'	'
Basic	41,632	44,670
Diluted	41,918	45,063

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Statement Of Income And Comprehensive Income [Abstract]	'	'
Net earnings	$11,550	$9,076
Other comprehensive loss, net of tax:	'	'
Foreign currency translation adjustments	-71	-8,312
Total comprehensive income	$11,479	$764

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Cash flows from operating activities:	'	'
Net earnings	$11,550	$9,076
Adjustments to reconcile net earnings to net cash provided by operating activities:	'	'
Depreciation and amortization	10,026	10,454
Provision for losses on accounts receivable	1,533	1,292
Write-downs of inventories	273	1,039
Write-off of property and equipment	7	51
Non-cash stock-based compensation	1,758	2,090
Excess tax benefit from employee gains on stock-based compensation	-252	-717
Deferred income taxes	359	1,304
Changes in assets and liabilities:	'	'
Decrease in accounts receivable	182,672	272,163
(Increase) decrease in inventories	-29,003	2,941
Increase in other current assets	-6,295	-17,137
Decrease (increase) in other assets	6,206	-5,742
Decrease in accounts payable	-87,709	-247,725
Increase (decrease) in deferred revenue	855	-4,575
Decrease in accrued expenses and other liabilities	-25,947	-8,231
Net cash provided by operating activities	66,033	16,283
Cash flows from investing activities:	'	'
Purchases of property and equipment	-2,018	-5,670
Net cash used in investing activities	-2,018	-5,670
Cash flows from financing activities:	'	'
Borrowings on senior revolving credit facility	143,492	326,535
Repayments on senior revolving credit facility	-138,992	-330,535
Borrowings on accounts receivable securitization financing facility	225,000	213,000
Repayments on accounts receivable securitization financing facility	-207,000	-228,000
Borrowings under other financing agreements	2,002	'
Payments on capital lease obligation	-53	-257
Net (repayments) borrowings under inventory financing facility	-7,181	21,277
Excess tax benefit from employee gains on stock-based compensation	252	717
Payment of payroll taxes on stock-based compensation through shares withheld	-1,559	-2,814
Repurchases of common stock	-26,710	-6,856
Net cash used in financing activities	-10,749	-6,933
Foreign currency exchange effect on cash balances	781	-3,473
Increase in cash and cash equivalents	54,047	207
Cash and cash equivalents at beginning of period	126,817	152,119
Cash and cash equivalents at end of period	$180,864	$152,326

Basis_of_Presentation_and_Rece

Basis of Presentation and Recently Issued Accounting Pronouncements	3 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Basis of Presentation and Recently Issued Accounting Pronouncements	'
	1. Basis of Presentation and Recently Issued Accounting Pronouncements
	We are a leading worldwide information technology (“IT”) provider of hardware, software and services solutions to businesses and public sector clients in North America, Europe, the Middle East, Africa and Asia-Pacific. The Company is organized in the following three operating segments, which are primarily defined by their related geographies:
	Operating Segment	Geography
	North America	United States and Canada
	EMEA	Europe, Middle East and Africa
	APAC	Asia-Pacific
	Our offerings in North America and select countries in EMEA include IT hardware, software and services. Our offerings in the remainder of our EMEA segment and in APAC are almost entirely software and select software-related services.
	In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments necessary to present fairly our financial position as of March 31, 2014 and our results of operations and cash flows for the three months ended March 31, 2014 and 2013. The consolidated balance sheet as of December 31, 2013 was derived from the audited consolidated balance sheet at such date. The accompanying unaudited consolidated financial statements and notes have been prepared in accordance with the rules and regulations promulgated by the Securities and Exchange Commission and consequently do not include all of the disclosures normally required by United States generally accepted accounting principles (“GAAP”).
	The results of operations for interim periods are not necessarily indicative of results for the full year, due in part to the seasonal nature of our business. These unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements, including the related notes thereto, in our Annual Report on Form 10-K for the year ended December 31, 2013.
	The consolidated financial statements include the accounts of Insight Enterprises, Inc. and its wholly owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. References to “the Company,” “Insight,” “we,” “us,” “our” and other similar words refer to Insight Enterprises, Inc. and its consolidated subsidiaries, unless the context suggests otherwise.
	The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Additionally, these estimates and assumptions affect the reported amounts of net sales and expenses during the reporting period. Actual results could differ from those estimates. On an ongoing basis, we evaluate our estimates, including those related to sales recognition, anticipated achievement levels under partner funding programs, assumptions related to stock-based compensation valuation, allowances for doubtful accounts, valuation of inventories, litigation-related obligations, valuation allowances for deferred tax assets and impairment of long-lived assets, including purchased intangibles and goodwill, if indicators of potential impairment exist.
	Recently Issued Accounting Pronouncements
	In July 2013, the Financial Accounting Standards Board issued Accounting Standards Update (“ASU”) 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists.” ASU 2013-11 clarifies guidance and eliminates diversity in practice on the presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. This new guidance became effective for annual reporting periods beginning after December 15, 2013 and subsequent interim periods. We applied the requirements of ASU 2013-11 prospectively in preparing the March 31, 2014 consolidated balance sheet, which resulted in a decrease to noncurrent deferred tax assets and a decrease to noncurrent reserves for uncertain tax positions of approximately $1.0 million. Had we applied the requirements of ASU 2013-11 retrospectively to the December 31, 2013 consolidated balance sheet, the effect would have been materially the same.
	There have been no other material changes or additions to the recently issued accounting pronouncements as previously reported in Note 1 to our Consolidated Financial Statements in Part II, Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2013 that affect or may affect our financial statements.

Net_Earnings_Per_Share_EPS

Net Earnings Per Share ("EPS")	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Net Earnings Per Share ("EPS")	'
	2. Net Earnings Per Share (“EPS”)
	Basic EPS is computed by dividing net earnings available to common stockholders by the weighted average number of common shares outstanding during each period. Diluted EPS is computed on the basis of the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method. Dilutive potential common shares include outstanding restricted stock units. A reconciliation of the denominators of the basic and diluted EPS calculations follows (in thousands, except per share data):
		Three Months Ended
		March 31,
		2014		2013
	Numerator:
	Net earnings	$	11,550	$	9,076
	Denominator:
	Weighted average shares used to compute basic EPS		41,632		44,670
	Dilutive potential common shares due to dilutive		286		393
	restricted stock units, net of tax effect
	Weighted average shares used to compute diluted EPS		41,918		45,063
	Net earnings per share:
	Basic	$	0.28	$	0.2
	Diluted	$	0.28	$	0.2
	For the three months ended March 31, 2014 and 2013, 61,000 and 184,000, respectively, of our restricted stock units were not included in the diluted EPS calculations because their inclusion would have been anti-dilutive.

Debt_Inventory_Financing_Facil

Debt, Inventory Financing Facility, Capital Lease and Other Financing Obligations	3 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Debt, Inventory Financing Facility, Capital Lease and Other Financing Obligations	'
	3. Debt, Inventory Financing Facility, Capital Lease and Other Financing Obligations
	Debt
	Our long-term debt consists of the following (in thousands):
		March 31, 2014			December 31,
					2013
	Senior revolving credit facility	$	21,000		$	16,500
	Accounts receivable securitization financing facility		68,000			50,000
	Capital lease and other financing obligations		2,615			666
	Total		91,615			67,166
	Less: current portion of capital lease and other financing obligations		(369	)		(217	)
	Less: current portion of revolving credit facilities		—			—
	Long-term debt	$	91,246		$	66,949
	Our senior revolving credit facility (“revolving facility”) has an aggregate U.S. dollar equivalent maximum borrowing capacity of $350,000,000. The revolving facility matures April 26, 2017, is guaranteed by the Company’s material domestic subsidiaries and is secured by a lien on substantially all of the Company’s and each guarantor’s assets. The balance of $21,000,000 outstanding at March 31, 2014 was borrowed under the prime rate option at 3.25% per annum. As of March 31, 2014, $329,000,000 was available under the revolving facility. See “Debt Covenants” below.
	Our accounts receivable securitization financing facility (the “ABS facility”) has a maximum borrowing capacity of $200,000,000 and matures on April 24, 2015. While the ABS facility has a stated maximum amount, the actual availability under the ABS facility is limited by the quantity and quality of the underlying accounts receivable. Under the ABS facility, the floating interest rate applicable at March 31, 2014 was 1.05% per annum. As of March 31, 2014, qualified receivables were sufficient to permit access to the full $200,000,000 facility amount, of which $68,000,000 was outstanding. See “Debt Covenants” below.
	Debt Covenants
	Our revolving facility and our ABS facility contain various covenants customary for transactions of this type, including limitations on the payment of dividends and the requirement that we comply with maximum leverage, minimum fixed charge and minimum asset coverage ratio requirements and meet monthly, quarterly and annual reporting requirements. If we fail to comply with these covenants, the lenders would be able to demand payment within a specified period of time. At March 31, 2014, we were in compliance with all such covenants.
	Our consolidated debt balance that can be outstanding at the end of any fiscal quarter under our revolving facility and our ABS facility is limited by certain financial covenants, particularly a maximum leverage ratio. The maximum leverage ratio is calculated as aggregate debt outstanding divided by the sum of our trailing twelve month net earnings (loss) plus (i) interest expense, excluding non-cash imputed interest on our inventory financing facility, (ii) income tax expense (benefit), (iii) depreciation and amortization and (iv) non-cash stock-based compensation (“adjusted earnings”). The maximum leverage ratio permitted under the agreements is 2.75 times trailing twelve-month adjusted earnings. A significant drop in our adjusted earnings would limit the amount of indebtedness that could be outstanding at the end of any fiscal quarter to a level that would be below our combined facility maximum amount. Based on our maximum leverage ratio as of March 31, 2014, our consolidated debt balance that could have been outstanding under our revolving facility and our ABS facility was reduced from the maximum borrowing capacity of $550,000,000 to $472,895,000, of which $89,000,000 was outstanding at March 31, 2014.
	Inventory Financing Facility
	Our inventory financing facility has a maximum borrowing capacity of $200,000,000 and matures on April 26, 2017. As of March 31, 2014 and December 31, 2013, $108,071,000 and $115,252,000, respectively, was included in accounts payable within our consolidated balance sheets related to our inventory financing facility.
	Capital Lease and Other Financing Obligations
	The present value of minimum lease payments under our capital lease, which expires on December 31, 2016, is included in our current and long-term debt balances as summarized in the table above.
	From time to time, we also enter into other financing agreements with financial intermediaries to facilitate the purchase of products from certain vendors. At March 31, 2014, amounts owed under other financing agreements of $2,002,000, which are payable in installments through August 2016, are included in our current and long-term debt balances as summarized in the table above.

Severance_and_Restructuring_Ac

Severance and Restructuring Activities	3 Months Ended
	Mar. 31, 2014
Restructuring And Related Activities [Abstract]	'
Severance and Restructuring Activities	'
	4. Severance and Restructuring Activities
	Severance Costs Expensed for 2014 Resource Actions
	During the three months ended March 31, 2014, North America and EMEA recorded severance expense totaling $396,000 and $487,000, respectively, related to 2014 resource actions.
	The following table details the 2014 activity and the outstanding obligations related to the 2014 resource actions as of March 31, 2014 (in thousands):
		North America			EMEA			Consolidated
	Severance costs	$	396		$	487		$	883
	Foreign currency translation adjustments		—			(2	)		(2	)
	Cash payments		(152	)		(89	)		(241	)
	Balance at March 31, 2014	$	244		$	396		$	640
	The remaining outstanding obligations are expected to be paid during the next 12 months and are therefore included in accrued expenses and other current liabilities.
	Severance Costs Expensed for 2013 Resource Actions
	During the year ended December 31, 2013, North America and EMEA recorded severance expense totaling $3,429,000 and $9,603,000, respectively, relating to 2013 resource actions. The charges related to a continued review of resource needs in North America and significant restructuring activities in EMEA, primarily in the United Kingdom and Germany, as we worked to rationalize our selling and administrative expenses in EMEA.
	The following table details the 2014 activity and the outstanding obligations related to the 2013 resource actions as March 31, 2014 (in thousands):
		North America			EMEA			Consolidated
	Balance at December 31, 2013	$	1,223		$	2,910		$	4,133
	Foreign currency translation adjustments		(23	)		14			(9	)
	Adjustments		(89	)		(227	)		(316	)
	Cash payments		(546	)		(1,077	)		(1,623	)
	Balance at March 31, 2014	$	565		$	1,620		$	2,185
	In North America and EMEA, adjustments were recorded to decrease severance and restructuring expense and the related severance accrual during the three months ended March 31, 2014 due to changes in estimates as cash payments were made. The remaining outstanding obligations are expected to be paid during the next 12 months and are therefore included in accrued expenses and other current liabilities.
	Severance Costs Expensed for 2012 Resource Actions
	During the year ended December 31, 2012, North America and EMEA recorded severance expense totaling $3,022,000 and $3,973,000, respectively, associated with severance for the elimination of certain positions based on a re-alignment of roles and responsibilities. As of December 31, 2013, the total remaining obligations recorded in our North America and EMEA segments related to these resource actions were approximately $487,000 and $337,000, respectively. During the three months ended March 31, 2014, adjustments totaling $230,000 were recorded in North America to decrease severance and restructuring expense and the related severance accrual due to changes in estimates of the remaining payouts. The outstanding obligations as of March 31, 2014 of $257,000 and $337,000 in North America and EMEA, respectively, are expected to be paid during the next 12 months and are therefore included in accrued expenses and other current liabilities.

StockBased_Compensation

Stock-Based Compensation	3 Months Ended
	Mar. 31, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Stock-Based Compensation	'
	5. Stock-Based Compensation
	By operating segment, we recorded the following pre-tax amounts for stock-based compensation, net of estimated forfeitures, related to restricted stock units (“RSUs”) in selling and administrative expenses in our consolidated financial statements (in thousands):
			Three Months Ended
			March 31,
			2014			2013
	North America		$	1,361		$	1,490
	EMEA			335			532
	APAC			62			68
	Total Consolidated		$	1,758		$	2,090
	As of March 31, 2014, total compensation cost not yet recognized related to nonvested RSUs is $18,435,000, which is expected to be recognized over the next 1.51 years on a weighted-average basis.
	The following table summarizes our RSU activity during the three months ended March 31, 2014:
			Number			Weighted Average		Fair Value
						Grant Date Fair Value
	Nonvested at January 1, 2014			811,565		$	19.91
	Granted(a)			433,312			23.08
	Vested, including shares withheld to cover taxes			(246,231	)		19.96	$	5,695,443	(b)
	Forfeited			(16,553	)		20.66
	Nonvested at March 31, 2014(a)			982,093			21.2	$	24,660,355	(c)
	Expected to vest			849,584				$	21,333,054	(c)
	(a)	Includes 144,521 RSUs subject to remaining performance conditions. The number of RSUs ultimately awarded under the performance-based RSUs varies based on whether we achieve certain financial results for 2014.
	(b)	The fair value of vested RSUs represents the total pre-tax fair value, based on the closing stock price on the day of vesting, which would have been received by holders of RSUs had all such holders sold their underlying shares on that date.
	(c)	The aggregate fair value represents the total pre-tax fair value, based on our closing stock price of $25.11 as of March 31, 2014, which would have been received by holders of RSUs had all such holders sold their underlying shares on that date.
	During the three months ended March 31, 2014 and 2013, the RSUs that vested for teammates in the United States were net-share settled such that we withheld shares with value equivalent to the teammates’ minimum statutory United States tax obligations for the applicable income and other employment taxes and remitted the corresponding cash amount to the appropriate taxing authorities. The total shares withheld during the three months ended March 31, 2014 and 2013 of 67,454 and 139,589, respectively, were based on the value of the RSUs on their vesting date as determined by our closing stock price on such vesting date. For the three months ended March 31, 2014 and 2013, total payments for the employees’ tax obligations to the taxing authorities were $1,559,000 and $2,814,000, respectively, and are reflected as a financing activity within the consolidated statements of cash flows. These net-share settlements had the economic effect of repurchases of common stock as they reduced the number of shares that would have otherwise been issued as a result of the vesting and did not represent a repurchase of shares or an expense to us.

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	6. Income Taxes
	Our effective tax rate for the three months ended March 31, 2014 and 2013 was 39.3% and 27.8%, respectively. For the three months ended March 31, 2014, our effective tax rate was higher than the United States federal statutory rate of 35.0% due primarily to state income taxes, net of federal benefit. For the three months ended March 31, 2013, our effective tax rate was lower than the United States federal statutory rate of 35.0% due primarily to the recognition of certain tax benefits related to the re-measurement or settlement of specific uncertain tax positions during the quarter and to lower taxes on earnings in foreign jurisdictions.
	As of March 31, 2014 and December 31, 2013, we had approximately $4,746,000 and $4,546,000, respectively, of unrecognized tax benefits. Of these amounts, approximately $417,000 and $364,000, respectively, related to accrued interest.
	Several of our subsidiaries are currently under audit for tax years 2006 through 2012. It is reasonably possible that the examination phase of these audits may conclude in the next 12 months and that the related unrecognized tax benefits for uncertain tax positions may change, potentially having a material effect on our effective tax rate. However, based on the status of the various examinations in multiple jurisdictions, an estimate of the range of reasonably possible outcomes cannot be made at this time.

Derivative_Financial_Instrumen

Derivative Financial Instruments	3 Months Ended
	Mar. 31, 2014
Derivative Instruments And Hedging Activities Disclosure [Abstract]	'
Derivative Financial Instruments	'
	7. Derivative Financial Instruments
	We use derivatives to partially offset our exposure to fluctuations in certain foreign currencies. We do not enter into derivatives for speculative or trading purposes. Derivatives are recorded at fair value on the balance sheet, and gains or losses resulting from changes in fair value of the derivative are recorded currently in income. We do not designate our hedges for hedge accounting, and our foreign currency derivative instruments are not subject to any master netting arrangements with our counterparties.
	The following table summarizes our derivative financial instruments as of March 31, 2014 and December 31, 2013 (in thousands):
			March 31, 2014					December 31, 2013
		Balance Sheet Location	Asset		Liability			Asset		Liability
			Derivatives		Derivatives			Derivatives		Derivatives
			Fair Value		Fair Value			Fair Value		Fair Value
	Derivatives not designated as hedging instruments:
	Foreign exchange forward contracts	Other current assets	$	—	$	—		$	91	$	—
	Total derivatives not designated as hedging instruments		$	—	$	—		$	91	$	—
	The following table summarizes the effect of our derivative financial instruments on our results of operations during the three months ended March 31, 2014 and 2013 (in thousands):
	Derivatives Not Designated as	Location of Loss (Gain)	Amount of Loss (Gain) Recognized in
			Earnings on Derivatives
	Hedging Instruments	Recognized in
		Earnings on Derivatives
			Three Months Ended		Three Months Ended
			March 31, 2014		March 31, 2013
	Foreign exchange forward contracts	Net foreign currency exchange loss (gain)	$	225	$	(401	)
	Total		$	225	$	(401	)

Fair_Value_Measurements

Fair Value Measurements	3 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value Measurements	'
	8. Fair Value Measurements
	The following table summarizes the valuation of our foreign exchange derivative financial instruments by the following three categories as of March 31, 2014 and December 31, 2013 (in thousands):
	Level 1: Quoted market prices in active markets for identical assets or liabilities.
	Level 2: Observable market based inputs or unobservable inputs that are corroborated by market data.
	Level 3: Unobservable inputs that are not corroborated by market data.
	Balance Sheet Classification		March 31,		December 31,
			2014		2013
	Other current assets	Level 1	$	—	$	—
		Level 2		—		91
		Level 3		—		—
				—		91

Share_Repurchase_Program

Share Repurchase Program	3 Months Ended
	Mar. 31, 2014
Equity [Abstract]	'
Share Repurchase Program	'
	9. Share Repurchase Programs
	On October 30, 2013, we announced that our Board of Directors had authorized a repurchase of up to $50,000,000 of our common stock. Any share repurchases may be made on the open market, through block trades, through 10b5-1 plans or otherwise. The amount of shares purchased and the timing of the purchases will be based on working capital requirements, general business conditions and other factors. We intend to retire the repurchased shares. Under this repurchase authorization, we purchased 1,153,496 shares of our common stock on the open market at a total cost of approximately $26,710,000 (an average price of $23.16 per share) during the three months ended March 31, 2014, and all shares repurchased through March 31, 2014 have been retired. As of March 31, 2014, approximately $15,516,000 remains available for repurchases of our common stock under this repurchase program.
	During the comparative three months ended March 31, 2013, we purchased 344,971 shares of our common stock on the open market at a total cost of approximately $6,856,000 (an average price of $19.88 per share) under a previous repurchase program that was authorized in February 2013 and completed in May 2013. All shares repurchased were retired.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2014
Commitments And Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	10. Commitments and Contingencies
	Contractual
	In the ordinary course of business, we issue performance bonds to secure our performance under certain contracts or state tax requirements. As of March 31, 2014, we had approximately $2,145,000 of performance bonds outstanding. These bonds are issued on our behalf by a surety company on an unsecured basis; however, if the surety company is ever required to pay out under the bonds, we have contractually agreed to reimburse them.
	Employment Contracts and Severance Plans
	We have employment contracts with, and plans covering, certain officers and management teammates under which severance payments would become payable in the event of specified terminations without cause or terminations under certain circumstances after a change in control. In addition, vesting of stock-based compensation would accelerate following a change in control. If severance payments under the current employment agreements or plan payments were to become payable, the severance payments would generally range from three to twenty-four months of salary.
	Indemnifications
	From time to time, in the ordinary course of business, we enter into contractual arrangements under which we agree to indemnify either our clients or third-party service providers from certain losses incurred relating to services performed on our behalf or for losses arising from defined events, which may include litigation or claims relating to past performance. These arrangements include, but are not limited to, the indemnification of our clients for certain claims arising out of our performance under our sales contracts, the indemnification of our landlords for certain claims arising from our use of leased facilities and the indemnification of the lenders that provide our credit facilities for certain claims arising from their extension of credit to us. Such indemnification obligations may not be subject to maximum loss clauses.
	Management believes that payments, if any, related to these indemnifications are not probable at March 31, 2014. Accordingly, we have not accrued any liabilities related to such indemnifications in our consolidated financial statements.
	We have entered into separate indemnification agreements with certain of our executive officers and with each of our directors. These agreements require us, among other requirements, to indemnify such officers and directors against expenses (including attorneys’ fees), judgments and settlements incurred by such individual in connection with any action arising out of such individual’s status or service as our executive officer or director (subject to exceptions such as where the individual failed to act in good faith or in a manner the individual reasonably believed to be in, or not opposed to, the best interests of the Company) and to advance expenses incurred by such individual with respect to which such individual may be entitled to indemnification by us. There are no pending legal proceedings that involve the indemnification of any of the Company’s directors or officers.
	Contingencies Related to Third-Party Review
	From time to time, we are subject to potential claims and assessments from third parties. We are also subject to various governmental, client and vendor audits. We continually assess whether or not such claims have merit and warrant accrual. Where appropriate, we accrue estimates of anticipated liabilities in the consolidated financial statements. Such estimates are subject to change and may affect our results of operations and our cash flows.
	Legal Proceedings
	We are party to various legal proceedings arising in the ordinary course of business, including preference payment claims asserted in client bankruptcy proceedings, indemnification claims, claims of alleged infringement of patents, trademarks, copyrights and other intellectual property rights, claims of alleged non-compliance with contract provisions and claims related to alleged violations of laws and regulations. Many of these proceeding are at preliminary stages, and many of these proceedings seek an indeterminate amount of damages. We regularly evaluate the status of the legal proceedings in which we are involved to assess whether a loss is probable or there is a reasonable possibility that a loss, or an additional loss, may have been incurred and determine if accruals are appropriate. If accruals are not appropriate, we further evaluate each legal proceeding to assess whether an estimate of possible loss or range of possible loss can be made for disclosure. Although litigation is inherently unpredictable, we believe that we have adequate provisions for any probable and estimable losses. It is possible, nevertheless, that our consolidated financial position, results of operations or liquidity could be materially and adversely affected in any particular period by the resolution of a legal proceeding. Legal expenses related to defense, negotiations, settlements, rulings and advice of outside legal counsel are expensed as incurred.
	In August 2010, in connection with an investigation being conducted by the United States Department of Justice (the “DOJ”), our subsidiary, Calence, LLC, received a subpoena from the Office of the Inspector General of the Federal Communications Commission requesting documents and information related to the expenditure of funds under the E-Rate program, which provides schools and libraries with discounts to obtain affordable telecommunications and internet access and related hardware and software. We have completed our response to the subpoena. The basis of the investigation is a qui tam lawsuit filed in the United States District Court for the Southern District of Texas by a contractor who provided services to the former owners of Calence. The lawsuit, designated United States ex rel. Shupe v. Cisco Systems, Inc., Avnet, Inc. and Calence, LLC, was first filed in January 2010 and was unsealed in June 2012, and an amended complaint was filed and served in September 2012. The amended complaint alleged violations of the False Claims Act and sought various remedies including treble damages and civil penalties. In connection with the unsealing of the complaint, the DOJ filed a notice with the court declining to intervene in the qui tam action. However, that filing should not be viewed as a final assessment by the DOJ of the merits of this qui tam action. In November 2012, the Company filed a motion to dismiss the amended complaint, and that motion was granted in an order from the District Court in May 2013; however, motions to dismiss filed by the other defendants were denied in the May 2013 order. The Court gave the plaintiff leave to amend, and the plaintiff filed a second amended complaint in May 2013. The claims in the second amended complaint are similar to the claims in the dismissed complaint. In June 2013, the defendants filed a petition with the United States Court of Appeals for the Fifth Circuit for review of the May 2013 order, in July 2013 the Fifth Circuit granted the defendants’ petition to file an appeal, and the proceedings in the District Court are now stayed pending the resolution of the appeal. The appeal was filed and fully briefed, and the Fifth Circuit heard oral arguments in April 2014. The Company disputes the claims and intends to defend the lawsuit vigorously. Based on the limited information currently available, the Company is not able to estimate what the possible loss or range of loss might be, if any. The Company is pursuing its rights under the Calence acquisition agreements to indemnification for losses that may arise out of or result from this matter, including our fees and expenses for responding to the subpoena and defending the lawsuit. We have recovered a substantial portion of our fees to date and continue to pursue our indemnification claims.
	Aside from the matter discussed above, the Company is not involved in any pending or threatened legal proceedings that it believes could reasonably be expected to have a material adverse effect on its financial condition, results of operations or liquidity.

Segment_Information

Segment Information	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Segment Information	'
	11. Segment Information
	We operate in three reportable geographic operating segments: North America; EMEA; and APAC. Currently, our offerings in North America and select countries in EMEA include IT hardware, software and services. Our offerings in the remainder of our EMEA segment and in APAC are almost entirely software and select software-related services. Net sales by product or service type for North America, EMEA and APAC were as follows for the three months ended March 31, 2014 and 2013 (in thousands):
			North America				EMEA					APAC
			Three Months Ended				Three Months Ended					Three Months Ended
			March 31,				March 31,					March 31,
	Sales Mix		2014		2013		2014		2013			2014		2013
	Hardware		$	488,410	$	471,066	$	151,854	$	141,676		$	1,591	$	834
	Software			246,171		222,371		228,415		236,390			42,819		45,190
	Services			46,101		53,567		7,674		8,845			1,495		1,683
			$	780,682	$	747,004	$	387,943	$	386,911		$	45,905	$	47,707
	All significant intercompany transactions are eliminated upon consolidation, and there are no differences between the accounting policies used to measure profit and loss for our segments and on a consolidated basis. Net sales are defined as net sales to external clients. None of our clients exceeded ten percent of consolidated net sales for the three months ended March 31, 2014.
	A portion of our operating segments’ selling and administrative expenses arise from shared services and infrastructure that we have historically provided to them in order to realize economies of scale and to use resources efficiently. These expenses, collectively identified as corporate charges, include senior management expenses, internal audit, legal, tax, insurance services, treasury and other corporate infrastructure expenses. Charges are allocated to our operating segments, and the allocations have been determined on a basis that we considered to be a reasonable reflection of the utilization of services provided to or benefits received by the operating segments.
	The tables below present information about our reportable operating segments as of and for the three months ended March 31, 2014 and 2013 (in thousands):
			Three Months Ended March 31, 2014
			North America		EMEA		APAC		Consolidated
	Net sales		$	780,682	$	387,943	$	45,905	$	1,214,530
	Costs of goods sold			673,269		338,622		38,894		1,050,785
	Gross profit			107,413		49,321		7,011		163,745
	Operating expenses:
	Selling and administrative expenses			89,181		47,105		6,143		142,429
	Severance and restructuring expenses			77		260		—		337
	Earnings from operations		$	18,155	$	1,956	$	868	$	20,979
	Total assets at period end		$	1,599,078	$	552,231	$	110,153	$	2,261,462	*
	*	Consolidated total assets do not reflect the net effect of corporate assets and intercompany eliminations of $502,741,000.
			Three Months Ended March 31, 2013
			North America		EMEA		APAC		Consolidated
	Net sales		$	747,004	$	386,911	$	47,707	$	1,181,622
	Costs of goods sold			644,477		338,301		40,707		1,023,485
	Gross profit			102,527		48,610		7,000		158,137
	Operating expenses:
	Selling and administrative expenses			89,196		45,756		6,036		140,988
	Severance and restructuring expenses			1,057		1,675		—		2,732
	Earnings from operations		$	12,274	$	1,179	$	964	$	14,417
	Total assets at period end		$	1,511,362	$	526,602	$	108,171	$	2,146,135	**
	**	Consolidated total assets do not reflect the net effect of corporate assets and intercompany eliminations of $425,035,000.
	We recorded the following pre-tax amounts, by operating segment, for depreciation and amortization, in the accompanying consolidated financial statements (in thousands):
			Three Months Ended March 31,
			2014		2013
	North America		$	7,672	$	8,160
	EMEA			2,177		2,057
	APAC			177		237
	Total		$	10,026	$	10,454

Subsequent_Event

Subsequent Event	3 Months Ended
	Mar. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Event	'
	12. Subsequent Event
	In April 2014, we began what we expect to be final negotiation on a lease that will result in the relocation of our sales and administrative operations that are currently housed in the property that we own in Bloomingdale, Illinois. We expect to vacate the Bloomingdale location by the end of 2014 and began marketing the building for sale in April 2014. We anticipate that we will classify the building as a held for sale asset and will record a non-cash impairment loss of approximately $5 million during the quarter ending June 30, 2014 to reduce the carrying amount of the related assets to their estimated fair value less costs to sell.

Basis_of_Presentation_and_Rece1

Basis of Presentation and Recently Issued Accounting Pronouncements (Policies)	3 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Recently Issued Accounting Pronouncements	'
	Recently Issued Accounting Pronouncements
	In July 2013, the Financial Accounting Standards Board issued Accounting Standards Update (“ASU”) 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists.” ASU 2013-11 clarifies guidance and eliminates diversity in practice on the presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. This new guidance became effective for annual reporting periods beginning after December 15, 2013 and subsequent interim periods. We applied the requirements of ASU 2013-11 prospectively in preparing the March 31, 2014 consolidated balance sheet, which resulted in a decrease to noncurrent deferred tax assets and a decrease to noncurrent reserves for uncertain tax positions of approximately $1.0 million. Had we applied the requirements of ASU 2013-11 retrospectively to the December 31, 2013 consolidated balance sheet, the effect would have been materially the same.
	There have been no other material changes or additions to the recently issued accounting pronouncements as previously reported in Note 1 to our Consolidated Financial Statements in Part II, Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2013 that affect or may affect our financial statements.

Net_Earnings_Per_Share_EPS_Tab

Net Earnings Per Share ("EPS") (Tables)	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Reconciliation of Denominators of Basic and Diluted EPS Calculations	'
	A reconciliation of the denominators of the basic and diluted EPS calculations follows (in thousands, except per share data):
		Three Months Ended
		March 31,
		2014		2013
	Numerator:
	Net earnings	$	11,550	$	9,076
	Denominator:
	Weighted average shares used to compute basic EPS		41,632		44,670
	Dilutive potential common shares due to dilutive		286		393
	restricted stock units, net of tax effect
	Weighted average shares used to compute diluted EPS		41,918		45,063
	Net earnings per share:
	Basic	$	0.28	$	0.2
	Diluted	$	0.28	$	0.2

Debt_Inventory_Financing_Facil1

Debt, Inventory Financing Facility, Capital Lease and Other Financing Obligations (Tables)	3 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Long-Term Debt	'
	Our long-term debt consists of the following (in thousands):
		March 31,			December 31,
		2014			2013
	Senior revolving credit facility	$	21,000		$	16,500
	Accounts receivable securitization financing facility		68,000			50,000
	Capital lease and other financing obligations		2,615			666
	Total		91,615			67,166
	Less: current portion of capital lease and other financing obligations		(369	)		(217	)
	Less: current portion of revolving credit facilities		—			—
	Long-term debt	$	91,246		$	66,949

Severance_and_Restructuring_Ac1

Severance and Restructuring Activities (Tables)	3 Months Ended
	Mar. 31, 2014
2014 Resource Actions [Member]	'
Activity and Outstanding Obligation Related to Resource Actions	'
	The following table details the 2014 activity and the outstanding obligations related to the 2014 resource actions as of March 31, 2014 (in thousands):
		North America			EMEA			Consolidated
	Severance costs	$	396		$	487		$	883
	Foreign currency translation adjustments		—			(2	)		(2	)
	Cash payments		(152	)		(89	)		(241	)
	Balance at March 31, 2014	$	244		$	396		$	640
2013 Resource Actions [Member]	'
Activity and Outstanding Obligation Related to Resource Actions	'
	The following table details the 2014 activity and the outstanding obligations related to the 2013 resource actions as March 31, 2014 (in thousands):
		North America			EMEA			Consolidated
	Balance at December 31, 2013	$	1,223		$	2,910		$	4,133
	Foreign currency translation adjustments		(23	)		14			(9	)
	Adjustments		(89	)		(227	)		(316	)
	Cash payments		(546	)		(1,077	)		(1,623	)
	Balance at March 31, 2014	$	565		$	1,620		$	2,185

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Pre-tax Amounts by Operating Segment for Stock-Based Compensation	'
	By operating segment, we recorded the following pre-tax amounts for stock-based compensation, net of estimated forfeitures, related to restricted stock units (“RSUs”) in selling and administrative expenses in our consolidated financial statements (in thousands):
			Three Months Ended
			March 31,
			2014			2013
	North America		$	1,361		$	1,490
	EMEA			335			532
	APAC			62			68
	Total Consolidated		$	1,758		$	2,090
Summary of Restricted Stock Units	'
	The following table summarizes our RSU activity during the three months ended March 31, 2014:
			Number			Weighted Average		Fair Value
						Grant Date Fair Value
	Nonvested at January 1, 2014			811,565		$	19.91
	Granted(a)			433,312			23.08
	Vested, including shares withheld to cover taxes			(246,231	)		19.96	$	5,695,443	(b)
	Forfeited			(16,553	)		20.66
	Nonvested at March 31, 2014(a)			982,093			21.2	$	24,660,355	(c)
	Expected to vest			849,584				$	21,333,054	(c)
	(a)	Includes 144,521 RSUs subject to remaining performance conditions. The number of RSUs ultimately awarded under the performance-based RSUs varies based on whether we achieve certain financial results for 2014.
	(b)	The fair value of vested RSUs represents the total pre-tax fair value, based on the closing stock price on the day of vesting, which would have been received by holders of RSUs had all such holders sold their underlying shares on that date.
	(c)	The aggregate fair value represents the total pre-tax fair value, based on our closing stock price of $25.11 as of March 31, 2014, which would have been received by holders of RSUs had all such holders sold their underlying shares on that date.

Derivative_Financial_Instrumen1

Derivative Financial Instruments (Tables)	3 Months Ended
	Mar. 31, 2014
Derivative Instruments And Hedging Activities Disclosure [Abstract]	'
Summary of Derivative Financial Instruments	'
	The following table summarizes our derivative financial instruments as of March 31, 2014 and December 31, 2013 (in thousands):
			March 31, 2014					December 31, 2013
		Balance Sheet Location	Asset		Liability			Asset		Liability
			Derivatives		Derivatives			Derivatives		Derivatives
			Fair Value		Fair Value			Fair Value		Fair Value
	Derivatives not designated as hedging instruments:
	Foreign exchange forward contracts	Other current assets	$	—	$	—		$	91	$	—
	Total derivatives not designated as hedging instruments		$	—	$	—		$	91	$	—
Summary of Effect of Derivative Financial Instruments on Our Results of Operations	'
	The following table summarizes the effect of our derivative financial instruments on our results of operations during the three months ended March 31, 2014 and 2013 (in thousands):
	Derivatives Not Designated as	Location of Loss (Gain)	Amount of Loss (Gain) Recognized in
			Earnings on Derivatives
	Hedging Instruments	Recognized in
		Earnings on Derivatives
			Three Months Ended		Three Months Ended
			March 31, 2014		March 31, 2013
	Foreign exchange forward contracts	Net foreign currency exchange loss (gain)	$	225	$	(401	)
	Total		$	225	$	(401	)

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	3 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Summary of Valuation of Financial Instruments	'
	The following table summarizes the valuation of our foreign exchange derivative financial instruments by the following three categories as of March 31, 2014 and December 31, 2013 (in thousands):
	Level 1: Quoted market prices in active markets for identical assets or liabilities.
	Level 2: Observable market based inputs or unobservable inputs that are corroborated by market data.
	Level 3: Unobservable inputs that are not corroborated by market data.
	Balance Sheet Classification		March 31,		December 31,
			2014		2013
	Other current assets	Level 1	$	—	$	—
		Level 2		—		91
		Level 3		—		—
				—		91

Segment_Information_Tables

Segment Information (Tables)	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Net Sales by Product or Service Type for North America, EMEA and APAC	'
	Net sales by product or service type for North America, EMEA and APAC were as follows for the three months ended March 31, 2014 and 2013 (in thousands):
			North America				EMEA					APAC
			Three Months Ended				Three Months Ended					Three Months Ended
			March 31,				March 31,					March 31,
	Sales Mix		2014		2013		2014		2013			2014		2013
	Hardware		$	488,410	$	471,066	$	151,854	$	141,676		$	1,591	$	834
	Software			246,171		222,371		228,415		236,390			42,819		45,190
	Services			46,101		53,567		7,674		8,845			1,495		1,683
			$	780,682	$	747,004	$	387,943	$	386,911		$	45,905	$	47,707
Financial Information about Reportable Operating Segments	'
	The tables below present information about our reportable operating segments as of and for the three months ended March 31, 2014 and 2013 (in thousands):
			Three Months Ended March 31, 2014
			North America		EMEA		APAC		Consolidated
	Net sales		$	780,682	$	387,943	$	45,905	$	1,214,530
	Costs of goods sold			673,269		338,622		38,894		1,050,785
	Gross profit			107,413		49,321		7,011		163,745
	Operating expenses:
	Selling and administrative expenses			89,181		47,105		6,143		142,429
	Severance and restructuring expenses			77		260		—		337
	Earnings from operations		$	18,155	$	1,956	$	868	$	20,979
	Total assets at period end		$	1,599,078	$	552,231	$	110,153	$	2,261,462	*
	*	Consolidated total assets do not reflect the net effect of corporate assets and intercompany eliminations of $502,741,000.
			Three Months Ended March 31, 2013
			North America		EMEA		APAC		Consolidated
	Net sales		$	747,004	$	386,911	$	47,707	$	1,181,622
	Costs of goods sold			644,477		338,301		40,707		1,023,485
	Gross profit			102,527		48,610		7,000		158,137
	Operating expenses:
	Selling and administrative expenses			89,196		45,756		6,036		140,988
	Severance and restructuring expenses			1,057		1,675		—		2,732
	Earnings from operations		$	12,274	$	1,179	$	964	$	14,417
	Total assets at period end		$	1,511,362	$	526,602	$	108,171	$	2,146,135	**
	**	Consolidated total assets do not reflect the net effect of corporate assets and intercompany eliminations of $425,035,000.
Pre-Tax Depreciation and Amortization for Operating Segment	'
	We recorded the following pre-tax amounts, by operating segment, for depreciation and amortization, in the accompanying consolidated financial statements (in thousands):
			Three Months Ended March 31,
			2014		2013
	North America		$	7,672	$	8,160
	EMEA			2,177		2,057
	APAC			177		237
	Total		$	10,026	$	10,454

Basis_of_Presentation_and_Rece2

Basis of Presentation and Recently Issued Accounting Pronouncements - Additional Information (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014
	Segment
Organization Consolidation And Presentation Of Financial Statements [Abstract]	'
Number of operating segments	3
Quantitative effect of adoption of ASU 2013-11	$1

Net_Earnings_Per_Share_EPS_Rec

Net Earnings Per Share ("EPS") - Reconciliation of Denominators of Basic and Diluted EPS Calculations (Detail) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Numerator:	'	'
Net earnings	$11,550	$9,076
Denominator:	'	'
Weighted average shares used to compute basic EPS	41,632	44,670
Dilutive potential common shares due to dilutive restricted stock units, net of tax effect	286	393
Weighted average shares used to compute diluted EPS	41,918	45,063
Net earnings per share:	'	'
Basic	$0.28	$0.20
Diluted	$0.28	$0.20

Net_Earnings_Per_Share_EPS_Add

Net Earnings Per Share ("EPS") - Additional Information (Detail) (Restricted Stock Units (RSUs) [Member])	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Restricted Stock Units (RSUs) [Member]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Weighted-average outstanding restricted stock units excluded in the diluted EPS calculations	61,000	184,000

Debt_Capital_Lease_Obligation_

Debt, Capital Lease Obligation and Inventory Financing Facility - Long-Term Debt (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Debt Disclosure [Abstract]	'	'
Senior revolving credit facility	$21,000	$16,500
Accounts receivable securitization financing facility	68,000	50,000
Capital lease and other financing obligations	2,615	666
Total	91,615	67,166
Less: current portion of capital lease and other financing obligations	-369	-217
Less: current portion of revolving credit facilities	'	'
Long-term debt	$91,246	$66,949

Debt_Capital_Lease_Obligation_1

Debt, Capital Lease Obligation and Inventory Financing Facility - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Debt Instrument [Line Items]	'	'
Outstanding borrowing	$21,000,000	$16,500,000
Accounts receivable securitization financing facility	68,000,000	50,000,000
Covenants compliance	'At March 31, 2014, we were in compliance with all such covenants.	'
Maximum leverage ratio time adjusted earnings	2.75	'
Maximum combined borrowing capacity under senior revolving credit facility and ABS facility, accessible	472,895,000	'
Maximum combined borrowing capacity under senior revolving credit facility and ABS facility	550,000,000	'
Long-term debt	89,000,000	'
Inventory financing facility maximum borrowing capacity	200,000,000	'
Inventory financing facility maturity date	26-Apr-17	'
Inventory financing facility	108,071,000	115,252,000
Amount owed under other financing agreement	2,002,000	'
ABS Facility [Member]	'	'
Debt Instrument [Line Items]	'	'
Maximum borrowing capacity	200,000,000	'
Prime rate	1.05%	'
Maturity date	24-Apr-15	'
Amount of facility permitted by qualified receivables	200,000,000	'
Accounts receivable securitization financing facility	68,000,000	'
Senior Revolving Credit Facility [Member]	'	'
Debt Instrument [Line Items]	'	'
Maximum borrowing capacity	350,000,000	'
Outstanding borrowing	21,000,000	'
Prime rate	3.25%	'
Remaining borrowing capacity available under senior revolving credit facility	$329,000,000	'
Maturity date	26-Apr-17	'

Severance_and_Restructuring_Ac2

Severance and Restructuring Activities - Additional Information (Detail) (USD $)

3 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Dec. 31, 2012

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Dec. 31, 2013

Dec. 31, 2012

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

2013 Resource Actions [Member]

2013 Resource Actions [Member]

2014 Resource Actions [Member]

North America Segment [Member]

North America Segment [Member]

North America Segment [Member]

North America Segment [Member]

North America Segment [Member]

North America Segment [Member]

EMEA Segment [Member]

EMEA Segment [Member]

EMEA Segment [Member]

EMEA Segment [Member]

EMEA Segment [Member]

EMEA Segment [Member]

2013 Resource Actions [Member]

2013 Resource Actions [Member]

2012 Resource Actions [Member]

2012 Resource Actions [Member]

2012 Resource Actions [Member]

2014 Resource Actions [Member]

2013 Resource Actions [Member]

2013 Resource Actions [Member]

2012 Resource Actions [Member]

2012 Resource Actions [Member]

2012 Resource Actions [Member]

2014 Resource Actions [Member]

Restructuring Cost and Reserve [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Severance expense

'

'

$883,000

'

$3,429,000

'

$3,022,000

'

$396,000

'

$9,603,000

$3,973,000

'

'

$487,000

Recorded outstanding obligations relating to restructuring reserves

2,185,000

4,133,000

640,000

565,000

1,223,000

257,000

'

487,000

244,000

1,620,000

2,910,000

'

337,000

337,000

396,000

Restructuring reserve adjustments

($316,000)

'

'

($89,000)

'

$230,000

'

'

'

($227,000)

'

'

'

'

'

Severance_and_Restructuring_Ac3

Severance and Restructuring Activities - 2014 Activity and Outstanding Obligation Related to Resource Actions (Detail) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
2013 Resource Actions [Member]	'	'
Restructuring Cost and Reserve [Line Items]	'	'
Beginning Balance	$4,133,000	'
Foreign currency translation adjustments	-9,000	'
Adjustments	-316,000	'
Cash payments	-1,623,000	'
Ending balance	2,185,000	'
2014 Resource Actions [Member]	'	'
Restructuring Cost and Reserve [Line Items]	'	'
Severance costs	883,000	'
Foreign currency translation adjustments	-2,000	'
Cash payments	-241,000	'
Ending balance	640,000	'
North America Segment [Member] | 2013 Resource Actions [Member]	'	'
Restructuring Cost and Reserve [Line Items]	'	'
Beginning Balance	1,223,000	'
Severance costs	'	3,429,000
Foreign currency translation adjustments	-23,000	'
Adjustments	-89,000	'
Cash payments	-546,000	'
Ending balance	565,000	1,223,000
North America Segment [Member] | 2014 Resource Actions [Member]	'	'
Restructuring Cost and Reserve [Line Items]	'	'
Severance costs	396,000	'
Foreign currency translation adjustments	'	'
Cash payments	-152,000	'
Ending balance	244,000	'
EMEA Segment [Member] | 2013 Resource Actions [Member]	'	'
Restructuring Cost and Reserve [Line Items]	'	'
Beginning Balance	2,910,000	'
Severance costs	'	9,603,000
Foreign currency translation adjustments	14,000	'
Adjustments	-227,000	'
Cash payments	-1,077,000	'
Ending balance	1,620,000	2,910,000
EMEA Segment [Member] | 2014 Resource Actions [Member]	'	'
Restructuring Cost and Reserve [Line Items]	'	'
Severance costs	487,000	'
Foreign currency translation adjustments	-2,000	'
Cash payments	-89,000	'
Ending balance	$396,000	'

StockBased_Compensation_Pretax

Stock-Based Compensation - Pre-tax Amounts by Operating Segment for Stock-Based Compensation (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Stock-based compensation expense related to restricted stock units (RSUs)	$1,758	$2,090
North America Segment [Member]	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Stock-based compensation expense related to restricted stock units (RSUs)	1,361	1,490
EMEA Segment [Member]	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Stock-based compensation expense related to restricted stock units (RSUs)	335	532
APAC Segment [Member]	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Stock-based compensation expense related to restricted stock units (RSUs)	$62	$68

StockBased_Compensation_Additi

Stock-Based Compensation - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Payments for employees' tax obligations to taxing authorities	$1,559,000	$2,814,000
Restricted Stock Units (RSUs) [Member]	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Total compensation cost related to RSU's not yet recognized	18,435,000	'
Weighted average number of years for recognition of outstanding nonvested RSUs	'1 year 6 months 4 days	'
Shares withheld to cover taxes	67,454	139,589
Payments for employees' tax obligations to taxing authorities	$1,559,000	$2,814,000

StockBased_Compensation_Summar

Stock-Based Compensation - Summary of Restricted Stock Units (Detail) (Restricted Stock Units (RSUs) [Member], USD $)	3 Months Ended
	Mar. 31, 2014
Restricted Stock Units (RSUs) [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Nonvested Number, Beginning balance	811,565
Number, Granted	433,312
Number, Vested, including shares withheld to cover taxes	-246,231
Number, Forfeited	-16,553
Nonvested Number, Ending balance	982,093
Number, Expected to vest	849,584
Nonvested Weighted Average Grant Date Fair Value, Beginning balance	$19.91
Weighted Average Grant Date Fair Value, Granted	$23.08
Weighted Average Grant Date Fair Value, Vested, including shares withheld to cover taxes	$19.96
Weighted Average Grant Date Fair Value, Forfeited	$20.66
Nonvested Weighted Average Grant Date Fair Value, Ending balance	$21.20
Fair Value, Vested, including shares withheld to cover taxes	$5,695,443
Fair Value, Nonvested at the ending of period	24,660,355
Fair Value, Expected to vest	$21,333,054

StockBased_Compensation_Summar1

Stock-Based Compensation - Summary of Restricted Stock Units (Parenthetical) (Detail) (USD $)	3 Months Ended
	Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Closing stock price	25.11
Performance Based Restricted Stock Unit [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Total RSUs	144,521

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'	'	'
Effective tax rate	39.30%	27.80%	'
United States federal statutory income tax rate	35.00%	35.00%	'
Unrecognized tax benefits	$4,746,000	'	$4,546,000
Unrecognized tax benefits, interest on income taxes accrued	$417,000	'	$364,000
Subsidiaries under audit for tax years	'2006 through 2012	'	'
Period during which examination phase of tax audits may conclude	'Next 12 months	'	'

Derivative_Financial_Instrumen2

Derivative Financial Instruments - Summary of Derivative Financial Instruments (Detail) (Not Designated as Hedging Instruments [Member], USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Derivatives, Fair Value [Line Items]	'	'
Asset Derivatives Fair Value	'	$91
Liability Derivatives Fair Value	'	'
Foreign Exchange Forward Contracts [Member] | Other Current Assets [Member]	'	'
Derivatives, Fair Value [Line Items]	'	'
Asset Derivatives Fair Value	'	91
Liability Derivatives Fair Value	'	'

Derivative_Financial_Instrumen3

Derivative Financial Instruments - Summary of Effect of Derivative Financial Instruments on Our Results of Operations (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Derivative Instruments, (Gain) Loss	'	'
Amount of Loss (Gain) Recognized in Earnings on Derivatives	$225	($401)
Foreign Exchange Forward Contracts [Member]	'	'
Derivative Instruments, (Gain) Loss	'	'
Amount of Loss (Gain) Recognized in Earnings on Derivatives	$225	($401)

Fair_Value_Measurements_Summar

Fair Value Measurements - Summary of Valuation of Financial Instruments (Detail) (Foreign Exchange Derivatives [Member], Other Current Assets [Member], USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Fair Value [Line Items]	'	'
Asset derivatives fair value	'	$91
Level 1 [Member]	'	'
Fair Value [Line Items]	'	'
Asset derivatives fair value	'	'
Level 2 [Member]	'	'
Fair Value [Line Items]	'	'
Asset derivatives fair value	'	91
Level 3 [Member]	'	'
Fair Value [Line Items]	'	'
Asset derivatives fair value	'	'

Share_Repurchase_Program_Addit

Share Repurchase Program - Additional Information (Detail) (USD $)	0 Months Ended		3 Months Ended
	Oct. 30, 2013	Feb. 14, 2013	Mar. 31, 2013	Mar. 31, 2014
			Plan One [Member]	Plan Two [Member]
Schedule Of Share Repurchase Programs [Line Items]	'	'	'	'
Common stock repurchase program, authorized amount	$50,000,000	$50,000,000	'	'
Common stock shares repurchased	'	'	344,971	1,153,496
Repurchased shares of common stock, total cost	'	'	6,856,000	26,710,000
Repurchase shares of common stock, average cost per share	'	'	$19.88	$23.16
Remaining stock repurchase authorization amount	'	'	'	$15,516,000

Commitments_and_Contingencies_

Commitments and Contingencies - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 31, 2014
Commitments And Contingencies Disclosure [Abstract]	'
Outstanding performance bonds to secure performance under certain contracts or state tax requirements	$2,145,000
Minimum months of salary paid as severance	'3 months
Maximum months of salary paid as severance	'24 months

Segment_Information_Additional

Segment Information - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2014
	Segment
Segment Reporting [Abstract]	'
Number of operating segments	3

Segment_Information_Net_Sales_

Segment Information - Net Sales by Product or Service Type for North America, EMEA and APAC (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	$1,214,530	$1,181,622
North America Segment [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	780,682	747,004
North America Segment [Member] | Hardware Net Sales [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	488,410	471,066
North America Segment [Member] | Software Net Sales [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	246,171	222,371
North America Segment [Member] | Services Net Sales [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	46,101	53,567
EMEA Segment [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	387,943	386,911
EMEA Segment [Member] | Hardware Net Sales [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	151,854	141,676
EMEA Segment [Member] | Software Net Sales [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	228,415	236,390
EMEA Segment [Member] | Services Net Sales [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	7,674	8,845
APAC Segment [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	45,905	47,707
APAC Segment [Member] | Hardware Net Sales [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	1,591	834
APAC Segment [Member] | Software Net Sales [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	42,819	45,190
APAC Segment [Member] | Services Net Sales [Member]	'	'
Revenue from External Customer [Line Items]	'	'
Revenues from external customers	$1,495	$1,683

Segment_Information_Financial_

Segment Information - Financial Information about Reportable Operating Segments (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Segment Reporting Information [Line Items]	'	'
Net sales	$1,214,530	$1,181,622
Costs of goods sold	1,050,785	1,023,485
Gross profit	163,745	158,137
Operating expenses:	'	'
Selling and administrative expenses	142,429	140,988
Severance and restructuring expenses	337	2,732
Earnings (loss) from operations	20,979	14,417
Total assets at period end	2,261,462	2,146,135
North America Segment [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Net sales	780,682	747,004
Costs of goods sold	673,269	644,477
Gross profit	107,413	102,527
Operating expenses:	'	'
Selling and administrative expenses	89,181	89,196
Severance and restructuring expenses	77	1,057
Earnings (loss) from operations	18,155	12,274
Total assets at period end	1,599,078	1,511,362
EMEA Segment [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Net sales	387,943	386,911
Costs of goods sold	338,622	338,301
Gross profit	49,321	48,610
Operating expenses:	'	'
Selling and administrative expenses	47,105	45,756
Severance and restructuring expenses	260	1,675
Earnings (loss) from operations	1,956	1,179
Total assets at period end	552,231	526,602
APAC Segment [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Net sales	45,905	47,707
Costs of goods sold	38,894	40,707
Gross profit	7,011	7,000
Operating expenses:	'	'
Selling and administrative expenses	6,143	6,036
Severance and restructuring expenses	'	'
Earnings (loss) from operations	868	964
Total assets at period end	$110,153	$108,171

Segment_Information_Financial_1

Segment Information - Financial Information about Reportable Operating Segments (Parenthetical) (Detail) (USD $)	Mar. 31, 2014	Mar. 31, 2013
Segment Reporting [Abstract]	'	'
Corporate assets and intercompany elimination amount	$502,741,000	$425,035,000

Segment_Information_PreTax_Dep

Segment Information - Pre-Tax Depreciation and Amortization for Operating Segment (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Segment Reporting Information [Line Items]	'	'
Depreciation and amortization	$10,026	$10,454
North America Segment [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Depreciation and amortization	7,672	8,160
EMEA Segment [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Depreciation and amortization	2,177	2,057
APAC Segment [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Depreciation and amortization	$177	$237

Subsequent_Event_Additional_In

Subsequent Event - Additional Information (Detail) (Subsequent Event [Member], USD $)	3 Months Ended
In Millions, unless otherwise specified	Jun. 30, 2014
Subsequent Event [Member]	'
Subsequent Event [Line Items]	'
Estimated future impairment of long lived assets to be disposed of	$5