Insight Enterprises (NSIT) 10-Q 4 Aug 16 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2016	Jul. 29, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
Trading Symbol	NSIT
Entity Registrant Name	INSIGHT ENTERPRISES INC
Entity Central Index Key	932,696
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		35,471,330

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 175,145	$ 187,978
Accounts receivable, net of allowance for doubtful accounts of $10,211 and $11,872, respectively	1,476,184	1,315,094
Inventories	145,929	119,820
Inventories not available for sale	51,613	51,756
Other current assets	89,323	77,011
Total current assets	1,938,194	1,751,659
Property and equipment, net of accumulated depreciation and amortization of $302,486 and $291,643, respectively	80,737	88,281
Goodwill	55,688	56,195
Intangible assets, net of accumulated amortization of $100,870 and $94,406, respectively	20,507	26,983
Deferred income taxes	61,213	62,986
Other assets	30,201	27,913
Total assets	2,186,540	2,014,017
Current liabilities:
Accounts payable-trade	1,030,869	905,464
Accounts payable-inventory financing facility	155,683	106,327
Accrued expenses and other current liabilities	148,671	144,633
Current portion of long-term debt	1,288	1,535
Deferred revenue	50,179	50,166
Total current liabilities	1,386,690	1,208,125
Long-term debt	86,045	89,000
Deferred income taxes	155	239
Other liabilities	32,900	30,911
Total liabilities	1,505,790	1,328,275
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; 35,532 shares at June 30, 2016 and 37,106 shares at December 31, 2015 issued and outstanding	355	371
Additional paid-in capital	304,455	316,686
Retained earnings	417,814	408,721
Accumulated other comprehensive loss - foreign currency translation adjustments	(41,874)	(40,036)
Total stockholders' equity	680,750	685,742
Total liabilities and stockholders' equity	$ 2,186,540	$ 2,014,017

Consolidated Balance Sheets (U3

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Allowance for doubtful accounts receivable	$ 10,211	$ 11,872
Accumulated depreciation and amortization of property and equipment	302,486	291,643
Accumulated amortization of intangible assets	$ 100,870	$ 94,406
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	3,000,000	3,000,000
Preferred stock, shares issued	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	35,532,000	37,106,000
Common stock, shares outstanding	35,532,000	37,106,000

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Income Statement [Abstract]
Net sales	$ 1,456,234	$ 1,424,031	$ 2,625,216	$ 2,643,710
Costs of goods sold	1,247,017	1,232,616	2,254,891	2,290,482
Gross profit	209,217	191,415	370,325	353,228
Operating expenses:
Selling and administrative expenses	150,186	148,004	296,305	288,800
Severance and restructuring expenses	909	372	2,265	1,095
Earnings from operations	58,122	43,039	71,755	63,333
Non-operating (income) expense:
Interest income	(216)	(192)	(466)	(346)
Interest expense	1,992	1,718	3,840	3,456
Net foreign currency exchange (gain) loss	(153)	20	463	633
Other expense, net	359	281	627	612
Earnings before income taxes	56,140	41,212	67,291	58,978
Income tax expense	21,073	15,713	25,336	22,528
Net earnings	$ 35,067	$ 25,499	$ 41,955	$ 36,450
Net earnings per share:
Basic	$ 0.96	$ 0.67	$ 1.14	$ 0.94
Diluted	$ 0.96	$ 0.67	$ 1.13	$ 0.93
Shares used in per share calculations:
Basic	36,380	38,067	36,728	38,870
Diluted	36,612	38,326	36,999	39,160

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Statement of Comprehensive Income [Abstract]
Net earnings	$ 35,067	$ 25,499	$ 41,955	$ 36,450
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments	(9,257)	7,509	(1,838)	(9,373)
Total comprehensive income	$ 25,810	$ 33,008	$ 40,117	$ 27,077

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net earnings	$ 41,955	$ 36,450
Adjustments to reconcile net earnings to net cash (used in) provided by operating activities:
Depreciation and amortization	20,462	19,001
Provision for losses on accounts receivable	1,255	1,962
Write-downs of inventories	1,164	1,473
Non-cash stock-based compensation	5,283	4,627
Excess tax benefit from employee gains on stock-based compensation	(286)	(543)
Deferred income taxes	1,662	94
Gain on sale of real estate	(338)
Changes in assets and liabilities:
Increase in accounts receivable	(178,019)	(167,600)
Increase in inventories	(28,604)	(48,376)
Increase in other assets	(12,563)	(11,542)
Increase in accounts payable	131,886	263,120
Increase (decrease) in deferred revenue	1,208	(438)
Increase (decrease) in accrued expenses and other liabilities	10,027	(1,904)
Net cash (used in) provided by operating activities	(4,908)	96,324
Cash flows from investing activities:
Purchases of property and equipment	(4,974)	(6,552)
Proceeds from sale of real estate, net	1,378
Acquisition of BlueMetal, net of cash acquired	507
Net cash used in investing activities	(3,089)	(6,552)
Cash flows from financing activities:
Borrowings on senior revolving credit facility	261,920	243,910
Repayments on senior revolving credit facility	(261,920)	(227,410)
Borrowings on accounts receivable securitization financing facility	962,000	781,100
Repayments on accounts receivable securitization financing facility	(966,000)	(808,100)
Repayments under other financing agreements	(632)
Payments on capital lease obligations	(100)	(110)
Net borrowings under inventory financing facility	49,356	28,171
Payment of deferred financing fees	(2,819)
Excess tax benefit from employee gains on stock-based compensation	286	543
Payment of payroll taxes on stock-based compensation through shares withheld	(2,126)	(2,117)
Repurchases of common stock	(48,467)	(85,951)
Net cash used in financing activities	(8,502)	(69,964)
Foreign currency exchange effect on cash and cash equivalent balances	3,666	(8,824)
(Decrease) increase in cash and cash equivalents	(12,833)	10,984
Cash and cash equivalents at beginning of period	187,978	164,524
Cash and cash equivalents at end of period	$ 175,145	$ 175,508

Basis of Presentation and Recen

Basis of Presentation and Recently Issued Accounting Standards	6 Months Ended
	Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation and Recently Issued Accounting Standards	1. Basis of Presentation and Recently Issued Accounting Standards We are a Fortune 500-ranked global provider of IT hardware, software, Cloud and service solutions to business, government, healthcare and educational clients. Our 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 hardware, software and services. Our offerings in the remainder of our EMEA segment and in APAC are largely 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 June 30, 2016, our results of operations for the three and six months ended June 30, 2016 and 2015 and our cash flows for the six months ended June 30, 2016 and 2015. The consolidated balance sheet as of December 31, 2015 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, 2015. Our results of operations include the results of BlueMetal Architects, Inc. (“BlueMetal”) from its acquisition date of October 1, 2015. 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. 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 Standards In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standard Update (“ASU”) 2016-02, “Leases” (Topic 842), which supersedes the lease recognition requirements in Accounting Standards Codification Topic 840, “Leases.” The core principal of the guidance is that an entity should recognize assets and liabilities arising from a lease for both financing and operating leases, along with additional qualitative and quantitative disclosures. The standard will be effective for fiscal years beginning after December 15, 2018, including interim periods within such fiscal years. Early adoption is permitted. The guidance is to be applied using a modified retrospective transition method with the option to elect a number of practical expedients. We are in the process of determining the effect that the adoption of ASU 2016-02 will have on our consolidated financial statements and disclosures and have not yet selected our planned transition approach or the timing of adoption. In March 2016, FASB issued ASU No. 2016-09, “Improvements to Employee Share-Based Payment Accounting” (Topic 718). This ASU simplifies the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities and classification on the statement of cash flows. This ASU requires that excess tax benefits and deficiencies be recognized as income tax benefit or expense in the income statement, and, therefore, we anticipate increased income tax expense volatility after adoption of this ASU. The standard will be effective for fiscal years beginning after December 15, 2016, including interim periods within such fiscal years. Early adoption is permitted. We are currently evaluating the effect of this guidance on our financial statements and the timing of adoption. There have been no other material changes or additions to the recently issued accounting standards 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, 2015 that affect or may affect our financial statements.

Net Earnings Per Share ("EPS")

Net Earnings Per Share ("EPS")	6 Months Ended
	Jun. 30, 2016
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 (“RSUs”). A reconciliation of the denominators of the basic and diluted EPS calculations follows (in thousands, except per share data): Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 Numerator: Net earnings $ 35,067 $ 25,499 $ 41,955 $ 36,450 Denominator: Weighted average shares used to compute basic EPS 36,380 38,067 36,728 38,870 Dilutive potential common shares due to dilutive RSUs, net of tax effect 232 259 271 290 Weighted average shares used to compute diluted EPS 36,612 38,326 36,999 39,160 Net earnings per share: Basic $ 0.96 $ 0.67 $ 1.14 $ 0.94 Diluted $ 0.96 $ 0.67 $ 1.13 $ 0.93 For the three and six months ended June 30, 2016, 2,000 and 70,000, respectively, of our RSUs were not included in the diluted EPS calculations because their inclusion would have been anti-dilutive. These share-based awards could be dilutive in the future. There were no anti-dilutive RSUs for the three and six months ended June 30, 2015.

Goodwill

Goodwill	6 Months Ended
	Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	3. Goodwill During the three months ended June 30, 2016, we resolved the working capital contingency associated with the acquisition of BlueMetal. We recorded the adjustment of the purchase price allocation as a reduction of goodwill in our North America operating segment upon the receipt of $507,000 in cash during the quarter.

Debt, Inventory Financing Facil

Debt, Inventory Financing Facility, Capital Leases and Other Financing Obligations	6 Months Ended
	Jun. 30, 2016
Debt Disclosure [Abstract]
Debt, Inventory Financing Facility, Capital Leases and Other Financing Obligations	4. Debt, Inventory Financing Facility, Capital Leases and Other Financing Obligations Debt Our long-term debt consists of the following (in thousands): June 30, December 31, 2015 Senior revolving credit facility $ — $ — Accounts receivable securitization financing facility 85,000 89,000 Capital leases and other financing obligations 2,333 1,535 Total 87,333 90,535 Less: current portion of capital leases and other financing obligations (1,288 ) (1,535 ) Less: current portion of revolving credit facilities — — Long-term debt $ 86,045 $ 89,000 On June 23, 2016, we entered into amendments to our senior revolving credit facility (“revolving facility”) and our accounts receivable securitization financing facility (“ABS facility”). Although the maximum borrowing capacity remained at an aggregate U.S. dollar equivalent amount of $350,000,000, our revolving facility was amended to increase the portion of the maximum borrowing capacity that may be used for borrowing in certain foreign currencies from $25,000,000 to $50,000,000. From time to time and at our option, we may request to increase the aggregate amount available for borrowing under the revolving facility by up to an aggregate of the U.S. dollar equivalent of $175,000,000, subject to customary conditions. The revolving facility 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 interest rates applicable to borrowings under the revolving facility are based on the leverage ratio of the Company as set forth on a pricing grid in the amended agreement. Amounts outstanding under the amended revolving facility bear interest, payable quarterly, at a floating rate equal to the prime rate plus a predetermined spread of 0.00% to 0.75% or, at our option, a LIBOR rate plus a pre-determined spread of 1.25% to 2.25%. There were no outstanding borrowings under the facility as of June 30, 2016. In addition, we pay a quarterly commitment fee on the unused portion of the facility of 0.25% to 0.45%, and our letter of credit participation fee ranges from 1.25% to 2.25%. The amended revolving facility matures on June 23, 2021. Our ABS facility was amended to increase the aggregate borrowing availability from $200,000,000 to $250,000,000, to renew the borrowing program under the ABS facility for a three-year term expiring June 23, 2019, and to modify interest rates and fees for used and unused capacity under the facility. Under the amended ABS facility, interest is payable monthly, and the floating interest rate applicable at June 30, 2016 was 1.35% per annum, including a 0.85% usage fee on any outstanding balances. In addition, we pay a monthly commitment fee on the unused portion of the facility of 0.375%. 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. As of June 30, 2016, qualified receivables were sufficient to permit access to the full $250,000,000 facility amount, of which $85,000,000 was outstanding. 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, (iv) non-cash stock-based compensation, (v) extraordinary or non-recurring non-cash losses or expenses and (vi) certain cash restructuring charges, not to exceed a specified cap (“adjusted earnings”). The maximum leverage ratio permitted under the facilities was increased from 2.75 times to 3.00 times our trailing twelve-month adjusted earnings in conjunction with the amendments to the facilities. 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 consolidated maximum facility amount. Based on our maximum leverage ratio as of June 30, 2016, our aggregate debt balance that could have been outstanding under our revolving facility and our ABS facility was reduced from the maximum borrowing capacity of $600,000,000 to $563,134,000, of which $85,000,000 was outstanding at June 30, 2016. Inventory Financing Facility On June 23, 2016, our inventory financing facility was also amended to increase our maximum borrowing capacity from $250,000,000 to $325,000,000, of which $155,683,000 was outstanding at June 30, 2016, and to extend the maturity date of the facility to June 23, 2021. From time to time and at our option, we may request to increase the aggregate amount available under the inventory financing facility by up to an aggregate of $25,000,000, subject to customary conditions. Amounts outstanding under this facility are classified separately as accounts payable - inventory financing facility in the accompanying consolidated balance sheets. Interest does not accrue on advances paid within vendor terms. The inventory financing facility is guaranteed by the Company and each of its material domestic subsidiaries, and is secured by a lien on substantially all of the Company’s and each guarantor’s assets. Capital Lease In March 2016, we entered into a new capitalized lease with a 36-month term for certain IT equipment. The obligation under the capitalized lease is included in long-term debt in our consolidated balance sheet as of June 30, 2016. The current and long-term portions of the obligation are included in the table above. The capital lease was a non-cash transaction and, accordingly, has been excluded from our consolidated statement of cash flows for the six months ended June 30, 2016.

Severance and Restructuring Act

Severance and Restructuring Activities	6 Months Ended
	Jun. 30, 2016
Restructuring and Related Activities [Abstract]
Severance and Restructuring Activities	5. Severance and Restructuring Activities During the three and six months ended June 30, 2016, we recorded severance expense associated with the realignment of certain roles and responsibilities, primarily cost reduction initiatives across our U.S. business. The following table details the activity related to these resource actions for the six months ended June 30, 2016 and the outstanding obligations as of June 30, 2016 (in thousands): North America EMEA APAC Consolidated Balances at December 31, 2015 $ 505 $ 2,983 $ — $ 3,488 Severance costs, net of adjustments 1,808 342 115 2,265 Cash payments (1,691 ) (1,652 ) (100 ) (3,443 ) Foreign currency translation adjustments — 11 — 11 Balances at June 30, 2016 $ 622 $ 1,684 $ 15 $ 2,321 Adjustments were recorded as a reduction to severance and restructuring expense in North America and EMEA of $338,000 and $126,000, respectively, in the six months ended June 30, 2016, due to changes in estimates. The remaining outstanding obligations are expected to be paid during the next 12 months and, therefore, are included in accrued expenses and other current liabilities in the accompanying consolidated balance sheets.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	6. Stock-Based Compensation We recorded the following pre-tax amounts in selling and administrative expenses for stock-based compensation, by operating segment, in the accompanying consolidated financial statements (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 North America $ 1,791 $ 1,724 $ 3,888 $ 3,455 EMEA 586 484 1,177 986 APAC 107 96 218 186 Total Consolidated $ 2,484 $ 2,304 $ 5,283 $ 4,627 As of June 30, 2016, total compensation cost related to nonvested RSUs not yet recognized is $20,332,000, which is expected to be recognized over the next 1.39 years on a weighted-average basis. The following table summarizes our RSU activity during the six months ended June 30, 2016: Number Weighted Average Grant Date Fair Value Fair Value Nonvested at January 1, 2016 951,784 $ 24.35 Granted (a) 456,808 25.77 Vested, including shares withheld to cover taxes (338,588 ) 23.55 $ 8,697,917 (b) Forfeited (42,865 ) 25.25 Nonvested at June 30, 2016 (a) 1,027,139 25.21 $ 26,705,614 (c) Expected to vest 921,921 $ 23,969,946 (c) (a) Includes 125,410 RSUs subject to remaining performance conditions. The number of RSUs subject to performance conditions are based on the Company achieving 100% of its 2016 targeted financial results. The number of RSUs ultimately awarded under the performance-based RSUs varies based on actual achieved financial results for 2016. (b) The aggregate 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 of the nonvested RSUs and the RSUs expected to vest represents the total pre-tax fair value, based on our closing stock price of $26.00 as of June 30, 2016, which would have been received by holders of RSUs had all such holders sold their underlying shares on that date.

Gain on Assets Held for Sale

Gain on Assets Held for Sale	6 Months Ended
	Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]
Gain on Assets Held for Sale	7. Gain on Assets Held for Sale In May 2016, we sold real estate that we owned in Bloomingdale, Illinois that was previously classified as a held for sale asset and included in other current assets in the accompanying consolidated balance sheet as of December 31, 2015. In previous years, we recorded non-cash charges to reduce the carrying amount of the related assets to their estimated fair value less costs to sell. During the second quarter of 2016, we recorded a gain on sale of approximately $338,000, which is included in selling and administrative expenses in the accompanying consolidated statement of operations for the three and six months ended June 30, 2016.

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Income Taxes	8. Income Taxes Our effective tax rate for the three and six months ended June 30, 2016 was 37.5% and 37.7%, respectively. For the three and six months ended June 30, 2016, 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. Additionally, the effect of lower taxes on earnings in foreign jurisdictions was offset partially by losses in certain foreign jurisdictions, resulting in an increase in the valuation allowance for deferred tax assets related to these foreign operating losses. Our effective tax rate for the three and six months ended June 30, 2015 was 38.1% and 38.2%, respectively. For the three and six months ended June 30, 2015, 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. Additionally, the effect of lower taxes on earnings in foreign jurisdictions was offset partially by higher losses in certain foreign jurisdictions in the 2015 periods, resulting in an increase in the valuation allowance for deferred tax assets related to these foreign operating losses. As of June 30, 2016 and December 31, 2015, we had approximately $3,478,000 and $3,335,000, respectively, of unrecognized tax benefits. Of these amounts, approximately $357,000 and $296,000, respectively, related to accrued interest. Several of our subsidiaries are currently under audit for tax years 2006 through 2014. Although the timing of the resolutions and/or closures of audits is highly uncertain, it is reasonably possible that the examination phase of these audits may be concluded within the next 12 months, which could significantly increase or decrease the balance of our gross unrecognized tax benefits. 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, but the estimated effect on our income tax expense and net earnings is not expected to be significant.

Share Repurchase Programs

Share Repurchase Programs	6 Months Ended
	Jun. 30, 2016
Equity [Abstract]
Share Repurchase Programs	9. Share Repurchase Programs In February 2016, our Board of Directors authorized the repurchase of up to $50,000,000 of our common stock. During the six months ended June 30, 2016, we purchased 1,830,739 shares of our common stock on the open market at a total cost of approximately $48,467,000 (an average price of $26.47 per share). All shares repurchased were retired. In early July 2016, we completed repurchases using the remaining $1,533,000 available under our current share repurchase plan authorization, and all shares repurchased were retired. During the comparative six months ended June 30, 2015, under previously authorized share repurchase programs, we purchased 3,106,528 shares of our common stock at a total cost of approximately $85,951,000 (an average price of $27.67 per share). All shares repurchased were retired.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2016
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 June 30, 2016, we had approximately $2,108,000 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 the surety company. Employment Contracts and Severance Plans We have employment contracts with, and severance 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 outstanding nonvested RSUs 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 June 30, 2016. 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 partner 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 From time to time, 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. 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. 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 business, financial condition or results of operations.

Segment Information

Segment Information	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Segment Information	11. Segment Information We operate in three reportable geographic operating segments: North America; EMEA; and APAC. 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 largely software and select software-related services. Net sales by offering for North America, EMEA and APAC were as follows (in thousands): North America EMEA APAC Three Months Ended June 30, Three Months Ended June 30, Three Months Ended June 30, Sales Mix 2016 2015 2016 2015 2016 2015 Hardware $ 632,643 $ 587,563 $ 111,336 $ 121,410 $ 5,427 $ 3,651 Software 331,389 326,192 238,104 250,055 50,722 59,356 Services 72,222 64,895 12,268 9,161 2,123 1,748 $ 1,036,254 $ 978,650 $ 361,708 $ 380,626 $ 58,272 $ 64,755 North America EMEA APAC Six Months Ended June 30, Six Months Ended June 30, Six Months Ended June 30, Sales Mix 2016 2015 2016 2015 2016 2015 Hardware $ 1,150,664 $ 1,092,815 $ 231,383 $ 267,394 $ 9,090 $ 5,577 Software 574,757 584,684 412,152 448,515 84,253 98,178 Services 137,721 123,860 21,533 19,559 3,663 3,128 $ 1,863,142 $ 1,801,359 $ 665,068 $ 735,468 $ 97,006 $ 106,883 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 or 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 or six months ended June 30, 2016 or 2015. 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 following tables present our results of operations by reportable operating segment for the periods indicated (in thousands): Three Months Ended June 30, 2016 North America EMEA APAC Consolidated Net sales $ 1,036,254 $ 361,708 $ 58,272 $ 1,456,234 Costs of goods sold 892,886 306,632 47,499 1,247,017 Gross profit 143,368 55,076 10,773 209,217 Operating expenses: Selling and administrative expenses 101,261 43,091 5,834 150,186 Severance and restructuring expenses 591 318 — 909 Earnings from operations $ 41,516 $ 11,667 $ 4,939 $ 58,122 Three Months Ended June 30, 2015 North America EMEA APAC Consolidated Net sales $ 978,650 $ 380,626 $ 64,755 $ 1,424,031 Costs of goods sold 850,434 327,811 54,371 1,232,616 Gross profit 128,216 52,815 10,384 191,415 Operating expenses: Selling and administrative expenses 99,033 42,754 6,217 148,004 Severance and restructuring expenses (150 ) 522 — 372 Earnings from operations $ 29,333 $ 9,539 $ 4,167 $ 43,039 Six Months Ended June 30, 2016 North America EMEA APAC Consolidated Net sales $ 1,863,142 $ 665,068 $ 97,006 $ 2,625,216 Costs of goods sold 1,608,031 566,566 80,294 2,254,891 Gross profit 255,111 98,502 16,712 370,325 Operating expenses: Selling and administrative expenses 201,302 83,770 11,233 296,305 Severance and restructuring expenses 1,808 342 115 2,265 Earnings from operations $ 52,001 $ 14,390 $ 5,364 $ 71,755 Six Months Ended June 30, 2015 North America EMEA APAC Consolidated Net sales $ 1,801,359 $ 735,468 $ 106,883 $ 2,643,710 Costs of goods sold 1,561,627 637,842 91,013 2,290,482 Gross profit 239,732 97,626 15,870 353,228 Operating expenses: Selling and administrative expenses 191,435 85,511 11,854 288,800 Severance and restructuring expenses 255 840 — 1,095 Earnings from operations $ 48,042 $ 11,275 $ 4,016 $ 63,333 The following is a summary of our total assets by reportable operating segment (in thousands): June 30, December 31, 2015 North America $ 2,132,796 $ 1,999,485 EMEA 556,733 543,146 APAC 182,389 114,973 Corporate assets and intercompany eliminations, net (685,378 ) (643,587 ) Total assets $ 2,186,540 $ 2,014,017 We recorded the following pre-tax amounts, by reportable operating segment, for depreciation and amortization in the accompanying consolidated financial statements (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 North America $ 8,113 $ 7,547 $ 16,175 $ 15,188 EMEA 1,950 1,682 3,852 3,367 APAC 219 230 435 446 Total $ 10,282 $ 9,459 $ 20,462 $ 19,001

Basis of Presentation and Rec18

Basis of Presentation and Recently Issued Accounting Standards (Policies)	6 Months Ended
	Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Recently Issued Accounting Standards	Recently Issued Accounting Standards In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standard Update (“ASU”) 2016-02, “Leases” (Topic 842), which supersedes the lease recognition requirements in Accounting Standards Codification Topic 840, “Leases.” The core principal of the guidance is that an entity should recognize assets and liabilities arising from a lease for both financing and operating leases, along with additional qualitative and quantitative disclosures. The standard will be effective for fiscal years beginning after December 15, 2018, including interim periods within such fiscal years. Early adoption is permitted. The guidance is to be applied using a modified retrospective transition method with the option to elect a number of practical expedients. We are in the process of determining the effect that the adoption of ASU 2016-02 will have on our consolidated financial statements and disclosures and have not yet selected our planned transition approach or the timing of adoption. In March 2016, FASB issued ASU No. 2016-09, “Improvements to Employee Share-Based Payment Accounting” (Topic 718). This ASU simplifies the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities and classification on the statement of cash flows. This ASU requires that excess tax benefits and deficiencies be recognized as income tax benefit or expense in the income statement, and, therefore, we anticipate increased income tax expense volatility after adoption of this ASU. The standard will be effective for fiscal years beginning after December 15, 2016, including interim periods within such fiscal years. Early adoption is permitted. We are currently evaluating the effect of this guidance on our financial statements and the timing of adoption. There have been no other material changes or additions to the recently issued accounting standards 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, 2015 that affect or may affect our financial statements.

Net Earnings Per Share ("EPS")

Net Earnings Per Share ("EPS") (Tables)	6 Months Ended
	Jun. 30, 2016
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 June 30, Six Months Ended June 30, 2016 2015 2016 2015 Numerator: Net earnings $ 35,067 $ 25,499 $ 41,955 $ 36,450 Denominator: Weighted average shares used to compute basic EPS 36,380 38,067 36,728 38,870 Dilutive potential common shares due to dilutive RSUs, net of tax effect 232 259 271 290 Weighted average shares used to compute diluted EPS 36,612 38,326 36,999 39,160 Net earnings per share: Basic $ 0.96 $ 0.67 $ 1.14 $ 0.94 Diluted $ 0.96 $ 0.67 $ 1.13 $ 0.93

Debt, Inventory Financing Fac20

Debt, Inventory Financing Facility, Capital Leases and Other Financing Obligations (Tables)	6 Months Ended
	Jun. 30, 2016
Debt Disclosure [Abstract]
Long-Term Debt	Our long-term debt consists of the following (in thousands): June 30, December 31, 2015 Senior revolving credit facility $ — $ — Accounts receivable securitization financing facility 85,000 89,000 Capital leases and other financing obligations 2,333 1,535 Total 87,333 90,535 Less: current portion of capital leases and other financing obligations (1,288 ) (1,535 ) Less: current portion of revolving credit facilities — — Long-term debt $ 86,045 $ 89,000

Severance and Restructuring A21

Severance and Restructuring Activities (Tables)	6 Months Ended
	Jun. 30, 2016
Restructuring and Related Activities [Abstract]
Activity Related to Resource Actions and Outstanding Obligations	The following table details the activity related to these resource actions for the six months ended June 30, 2016 and the outstanding obligations as of June 30, 2016 (in thousands): North America EMEA APAC Consolidated Balances at December 31, 2015 $ 505 $ 2,983 $ — $ 3,488 Severance costs, net of adjustments 1,808 342 115 2,265 Cash payments (1,691 ) (1,652 ) (100 ) (3,443 ) Foreign currency translation adjustments — 11 — 11 Balances at June 30, 2016 $ 622 $ 1,684 $ 15 $ 2,321

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Pre-tax Amounts by Operating Segment for Stock-Based Compensation	We recorded the following pre-tax amounts in selling and administrative expenses for stock-based compensation, by operating segment, in the accompanying consolidated financial statements (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 North America $ 1,791 $ 1,724 $ 3,888 $ 3,455 EMEA 586 484 1,177 986 APAC 107 96 218 186 Total Consolidated $ 2,484 $ 2,304 $ 5,283 $ 4,627
Summary of Restricted Stock Units Activity	The following table summarizes our RSU activity during the six months ended June 30, 2016: Number Weighted Average Grant Date Fair Value Fair Value Nonvested at January 1, 2016 951,784 $ 24.35 Granted (a) 456,808 25.77 Vested, including shares withheld to cover taxes (338,588 ) 23.55 $ 8,697,917 (b) Forfeited (42,865 ) 25.25 Nonvested at June 30, 2016 (a) 1,027,139 25.21 $ 26,705,614 (c) Expected to vest 921,921 $ 23,969,946 (c) (a) Includes 125,410 RSUs subject to remaining performance conditions. The number of RSUs subject to performance conditions are based on the Company achieving 100% of its 2016 targeted financial results. The number of RSUs ultimately awarded under the performance-based RSUs varies based on actual achieved financial results for 2016. (b) The aggregate 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 of the nonvested RSUs and the RSUs expected to vest represents the total pre-tax fair value, based on our closing stock price of $26.00 as of June 30, 2016, which would have been received by holders of RSUs had all such holders sold their underlying shares on that date.

Segment Information (Tables)

Segment Information (Tables)	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Net Sales by Offering for North America, EMEA and APAC	Net sales by offering for North America, EMEA and APAC were as follows (in thousands): North America EMEA APAC Three Months Ended June 30, Three Months Ended June 30, Three Months Ended June 30, Sales Mix 2016 2015 2016 2015 2016 2015 Hardware $ 632,643 $ 587,563 $ 111,336 $ 121,410 $ 5,427 $ 3,651 Software 331,389 326,192 238,104 250,055 50,722 59,356 Services 72,222 64,895 12,268 9,161 2,123 1,748 $ 1,036,254 $ 978,650 $ 361,708 $ 380,626 $ 58,272 $ 64,755 North America EMEA APAC Six Months Ended June 30, Six Months Ended June 30, Six Months Ended June 30, Sales Mix 2016 2015 2016 2015 2016 2015 Hardware $ 1,150,664 $ 1,092,815 $ 231,383 $ 267,394 $ 9,090 $ 5,577 Software 574,757 584,684 412,152 448,515 84,253 98,178 Services 137,721 123,860 21,533 19,559 3,663 3,128 $ 1,863,142 $ 1,801,359 $ 665,068 $ 735,468 $ 97,006 $ 106,883
Results of Operations by Reportable Operating Segment	The following tables present our results of operations by reportable operating segment for the periods indicated (in thousands): Three Months Ended June 30, 2016 North America EMEA APAC Consolidated Net sales $ 1,036,254 $ 361,708 $ 58,272 $ 1,456,234 Costs of goods sold 892,886 306,632 47,499 1,247,017 Gross profit 143,368 55,076 10,773 209,217 Operating expenses: Selling and administrative expenses 101,261 43,091 5,834 150,186 Severance and restructuring expenses 591 318 — 909 Earnings from operations $ 41,516 $ 11,667 $ 4,939 $ 58,122 Three Months Ended June 30, 2015 North America EMEA APAC Consolidated Net sales $ 978,650 $ 380,626 $ 64,755 $ 1,424,031 Costs of goods sold 850,434 327,811 54,371 1,232,616 Gross profit 128,216 52,815 10,384 191,415 Operating expenses: Selling and administrative expenses 99,033 42,754 6,217 148,004 Severance and restructuring expenses (150 ) 522 — 372 Earnings from operations $ 29,333 $ 9,539 $ 4,167 $ 43,039 Six Months Ended June 30, 2016 North America EMEA APAC Consolidated Net sales $ 1,863,142 $ 665,068 $ 97,006 $ 2,625,216 Costs of goods sold 1,608,031 566,566 80,294 2,254,891 Gross profit 255,111 98,502 16,712 370,325 Operating expenses: Selling and administrative expenses 201,302 83,770 11,233 296,305 Severance and restructuring expenses 1,808 342 115 2,265 Earnings from operations $ 52,001 $ 14,390 $ 5,364 $ 71,755 Six Months Ended June 30, 2015 North America EMEA APAC Consolidated Net sales $ 1,801,359 $ 735,468 $ 106,883 $ 2,643,710 Costs of goods sold 1,561,627 637,842 91,013 2,290,482 Gross profit 239,732 97,626 15,870 353,228 Operating expenses: Selling and administrative expenses 191,435 85,511 11,854 288,800 Severance and restructuring expenses 255 840 — 1,095 Earnings from operations $ 48,042 $ 11,275 $ 4,016 $ 63,333
Summary of Total Assets by Reportable Operating Segment	The following is a summary of our total assets by reportable operating segment (in thousands): June 30, December 31, 2015 North America $ 2,132,796 $ 1,999,485 EMEA 556,733 543,146 APAC 182,389 114,973 Corporate assets and intercompany eliminations, net (685,378 ) (643,587 ) Total assets $ 2,186,540 $ 2,014,017
Pre-Tax Depreciation and Amortization by Reportable Operating Segment	We recorded the following pre-tax amounts, by reportable operating segment, for depreciation and amortization in the accompanying consolidated financial statements (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 North America $ 8,113 $ 7,547 $ 16,175 $ 15,188 EMEA 1,950 1,682 3,852 3,367 APAC 219 230 435 446 Total $ 10,282 $ 9,459 $ 20,462 $ 19,001

Basis of Presentation and Rec24

Basis of Presentation and Recently Issued Accounting Pronouncements - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2016Segment
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Number of operating segments	3
BlueMetal Architects, Inc. [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Business acquisition, effective date of acquisition	Oct. 1, 2015

Net Earnings Per Share ("EPS"25

Net Earnings Per Share ("EPS") - Reconciliation of Denominators of Basic and Diluted EPS Calculations (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Numerator:
Net earnings	$ 35,067	$ 25,499	$ 41,955	$ 36,450
Denominator:
Weighted average shares used to compute basic EPS	36,380	38,067	36,728	38,870
Dilutive potential common shares due to dilutive RSUs, net of tax effect	232	259	271	290
Weighted average shares used to compute diluted EPS	36,612	38,326	36,999	39,160
Net earnings per share:
Basic	$ 0.96	$ 0.67	$ 1.14	$ 0.94
Diluted	$ 0.96	$ 0.67	$ 1.13	$ 0.93

Net Earnings Per Share ("EPS"26

Net Earnings Per Share ("EPS") - Additional Information (Detail) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Restricted Stock Units (RSUs) [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
RSUs excluded from the diluted EPS calculations	2,000	0	70,000	0

Goodwill - Additional Informati

Goodwill - Additional Information (Detail) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2016
Goodwill [Line Items]
Business acquisition, purchase price allocation reduction in goodwill		$ 507,000
BlueMetal Architects, Inc. [Member] | North America Segment [Member]
Goodwill [Line Items]
Business acquisition, purchase price allocation reduction in goodwill	$ 507,000

Debt, Inventory Financing Fac28

Debt, Inventory Financing Facility, Capital Leases and Other Financing Obligations - Long-Term Debt (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Long-term debt
Senior revolving credit facility	$ 0	$ 0
Accounts receivable securitization financing facility	85,000	89,000
Capital leases and other financing obligations	2,333	1,535
Total	87,333	90,535
Total	87,333	90,535
Less: current portion of capital leases and other financing obligations	(1,288)	(1,535)
Less: current portion of revolving credit facilities	0	0
Long-term debt	$ 86,045	$ 89,000

Debt, Inventory Financing Fac29

Debt, Inventory Financing Facility, Capital Leases and Other Financing Obligations - Additional Information (Detail) - USD ($)	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Amendment date	Jun. 23, 2016
Credit facility, amount outstanding	$ 0	$ 0
Accounts receivable securitization financing facility	85,000,000	89,000,000
Accounts payable-inventory financing facility	$ 155,683,000	106,327,000
Capitalized lease term	36-month term
Senior Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Credit facility, borrowing capacity amended	$ 350,000,000
Senior revolving credit facility, proposed increase in maximum borrowing capacity	$ 175,000,000
Line of credit facility interest rate description	Prime rate plus a predetermined spread of 0.00% to 0.75%
LIBOR, Interest rate description	LIBOR rate plus a pre-determined spread of 1.25% to 2.25%
Debt Instrument, Description of variable rate basis	LIBOR
Credit facility, amount outstanding	$ 0
Maturity date	Jun. 23, 2021
Senior Revolving Credit Facility [Member] | Foreign Currency Borrowing Pre Amendment [Member]
Debt Instrument [Line Items]
Credit facility, borrowing capacity amended		25,000,000
Senior Revolving Credit Facility [Member] | Foreign Currency Borrowing Post Amendment [Member]
Debt Instrument [Line Items]
Credit facility, borrowing capacity amended	$ 50,000,000
Senior Revolving Credit Facility [Member] | Minimum [Member]
Debt Instrument [Line Items]
Prime rate plus pre-determined spread	0.00%
LIBOR rate plus pre-determined spread	1.25%
Commitment on the unused portion of the facility	0.25%
Participation fee on letter of credit	1.25%
Senior Revolving Credit Facility [Member] | Maximum [Member]
Debt Instrument [Line Items]
Prime rate plus pre-determined spread	0.75%
LIBOR rate plus pre-determined spread	2.25%
Commitment on the unused portion of the facility	0.45%
Participation fee on letter of credit	2.25%
Senior Revolving Credit Facility and Asset Backed Securitization Facility [Member]
Debt Instrument [Line Items]
Maximum leverage ratio times adjusted earnings before amendment	2.75
Maximum leverage ratio times adjusted earnings after amendment	3
Outstanding borrowings at period end	$ 85,000,000
Senior Revolving Credit Facility and Asset Backed Securitization Facility [Member] | Borrowing Post Leverage Ratio Computation [Member]
Debt Instrument [Line Items]
Maximum combined borrowing capacity under senior revolving credit facility and ABS facility, accessible	563,134,000
Senior Revolving Credit Facility and Asset Backed Securitization Facility [Member] | Borrowing Pre Leverage Ratio Computation [Member]
Debt Instrument [Line Items]
Credit facility, borrowing capacity amended	$ 600,000,000
ABS Facility [Member]
Debt Instrument [Line Items]
Credit facility, period after amendment	3 years
Credit facility, interest rate at period end	1.35%
Credit facility, usage fee	0.85%
Amount of facility permitted by qualified receivables	$ 250,000,000
Monthly commitment fee on unused portion of ABS facility	0.375%
Accounts receivable securitization financing facility	$ 85,000,000
ABS Facility [Member] | Borrowing Pre Amendment [Member]
Debt Instrument [Line Items]
Credit facility, borrowing capacity amended		200,000,000
ABS Facility [Member] | Borrowing Post Amendment [Member]
Debt Instrument [Line Items]
Credit facility, borrowing capacity amended	250,000,000
Inventory Financing Facility [Member]
Debt Instrument [Line Items]
Credit facility, borrowing capacity amended	325,000,000	$ 250,000,000
Accounts payable-inventory financing facility	155,683,000
Inventory financing facility, proposed increase in maximum borrowing capacity	$ 25,000,000

Severance and Restructuring A30

Severance and Restructuring Activities - Activity Related to Resource Actions and Outstanding Obligations (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2016USD ($)
Restructuring Cost and Reserve [Line Items]
Beginning balance	$ 3,488
Severance costs, net of adjustments	2,265
Cash payments	(3,443)
Foreign currency translation adjustments	11
Ending balance	2,321
North America Segment [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance	505
Severance costs, net of adjustments	1,808
Cash payments	(1,691)
Ending balance	622
EMEA Segment [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance	2,983
Severance costs, net of adjustments	342
Cash payments	(1,652)
Foreign currency translation adjustments	11
Ending balance	1,684
APAC Segment [Member]
Restructuring Cost and Reserve [Line Items]
Severance costs, net of adjustments	115
Cash payments	(100)
Ending balance	$ 15

Severance and Restructuring A31

Severance and Restructuring Activities - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2016USD ($)
North America Segment [Member]
Restructuring Cost and Reserve [Line Items]
Reduction to severance and restructuring expenses	$ 338,000
EMEA Segment [Member]
Restructuring Cost and Reserve [Line Items]
Reduction to severance and restructuring expenses	$ 126,000

Stock-Based Compensation - Pre-

Stock-Based Compensation - Pre-tax Amounts by Operating Segment for Stock-Based Compensation (Detail) - Restricted Stock Units (RSUs) [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense related to restricted stock units (RSUs)	$ 2,484	$ 2,304	$ 5,283	$ 4,627
Selling and Administrative Expenses [Member] | 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)	1,791	1,724	3,888	3,455
Selling and Administrative Expenses [Member] | 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)	586	484	1,177	986
Selling and Administrative Expenses [Member] | 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)	$ 107	$ 96	$ 218	$ 186

Stock-Based Compensation - Addi

Stock-Based Compensation - Additional Information (Detail) - Restricted Stock Units (RSUs) [Member]	6 Months Ended
	Jun. 30, 2016USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total compensation cost related to RSU's not yet recognized	$ 20,332,000
Weighted average number of years for recognition of outstanding nonvested RSUs	1 year 4 months 21 days

Stock-Based Compensation - Summ

Stock-Based Compensation - Summary of Restricted Stock Units Activity (Detail) - Restricted Stock Units (RSUs) [Member]	6 Months Ended
	Jun. 30, 2016USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested Number, Beginning balance	951,784
Number, Granted	456,808
Number, Vested, including shares withheld to cover taxes	(338,588)
Number, Forfeited	(42,865)
Nonvested Number, Ending balance	1,027,139
Number, Expected to vest	921,921
Nonvested Weighted Average Grant Date Fair Value, Beginning balance | $ / shares	$ 24.35
Weighted Average Grant Date Fair Value, Granted | $ / shares	25.77
Weighted Average Grant Date Fair Value, Vested, including shares withheld to cover taxes | $ / shares	23.55
Weighted Average Grant Date Fair Value, Forfeited | $ / shares	25.25
Nonvested Weighted Average Grant Date Fair Value, Ending balance | $ / shares	$ 25.21
Fair Value, Vested, including shares withheld to cover taxes | $	$ 8,697,917
Fair Value, Nonvested at end of period | $	26,705,614
Fair Value, Expected to vest | $	$ 23,969,946

Stock-Based Compensation - Su35

Stock-Based Compensation - Summary of Restricted Stock Units Activity (Parenthetical) (Detail)	6 Months Ended
	Jun. 30, 2016$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Closing stock price | $ / shares	$ 26
Performance Based Restricted Stock Unit [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total RSUs | shares	125,410

Gain on Assets Held for Sale -

Gain on Assets Held for Sale - Additional Information (Detail) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2016
Long Lived Assets Held-for-sale [Line Items]
Gain on sale of real estate		$ 338,000
Selling and Administrative Expenses [Member]
Long Lived Assets Held-for-sale [Line Items]
Gain on sale of real estate	$ 338,000

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Income Tax [Line Items]
Effective tax rate	37.50%	38.10%	37.70%	38.20%
United States federal statutory income tax rate	35.00%	35.00%	35.00%	35.00%
Unrecognized tax benefits	$ 3,478,000		$ 3,478,000		$ 3,335,000
Unrecognized tax benefits, interest on income taxes accrued	$ 357,000		$ 357,000		$ 296,000
Period during which examination phase of tax audits may conclude, description			Although the timing of the resolutions and/or closures of audits is highly uncertain, it is reasonably possible that the examination phase of these audits may be concluded within the next 12 months, which could significantly increase or decrease the balance of our gross unrecognized tax benefits.
Earliest Tax Year [Member]
Income Tax [Line Items]
Open tax year			2,006
Latest Tax Year [Member]
Income Tax [Line Items]
Open tax year			2,014

Share Repurchase Programs - Add

Share Repurchase Programs - Additional Information (Detail) - USD ($)	1 Months Ended	6 Months Ended
	Jul. 31, 2016	Jun. 30, 2016	Jun. 30, 2015	Feb. 29, 2016
Schedule Of Share Repurchase Programs [Line Items]
Common stock repurchase program, authorized amount				$ 50,000,000
Common stock shares repurchased		1,830,739	3,106,528
Repurchased shares of common stock, total cost		$ 48,467,000	$ 85,951,000
Repurchase shares of common stock, average cost per share		$ 26.47	$ 27.67
Subsequent Event [Member]
Schedule Of Share Repurchase Programs [Line Items]
Repurchased shares of common stock, total cost	$ 1,533,000

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2016USD ($)
Commitments and Contingencies Disclosure [Abstract]
Other commitment, Performance bonds outstanding	$ 2,108,000
Number of months of salary paid as severance	From three to twenty-four months

Segment Information - Additiona

Segment Information - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2016Segment
Segment Reporting [Abstract]
Number of operating segments	3
Description of major customers net sales	None of our clients exceeded ten percent of consolidated net sales for the three or six months ended June 30, 2016 or 2015.

Segment Information - Net Sales

Segment Information - Net Sales by Offering for North America, EMEA and APAC (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Revenue from External Customer [Line Items]
Revenues from external customers	$ 1,456,234	$ 1,424,031	$ 2,625,216	$ 2,643,710
North America Segment [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	1,036,254	978,650	1,863,142	1,801,359
North America Segment [Member] | Hardware Net Sales [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	632,643	587,563	1,150,664	1,092,815
North America Segment [Member] | Software Net Sales [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	331,389	326,192	574,757	584,684
North America Segment [Member] | Services Net Sales [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	72,222	64,895	137,721	123,860
EMEA Segment [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	361,708	380,626	665,068	735,468
EMEA Segment [Member] | Hardware Net Sales [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	111,336	121,410	231,383	267,394
EMEA Segment [Member] | Software Net Sales [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	238,104	250,055	412,152	448,515
EMEA Segment [Member] | Services Net Sales [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	12,268	9,161	21,533	19,559
APAC Segment [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	58,272	64,755	97,006	106,883
APAC Segment [Member] | Hardware Net Sales [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	5,427	3,651	9,090	5,577
APAC Segment [Member] | Software Net Sales [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	50,722	59,356	84,253	98,178
APAC Segment [Member] | Services Net Sales [Member]
Revenue from External Customer [Line Items]
Revenues from external customers	$ 2,123	$ 1,748	$ 3,663	$ 3,128

Segment Information - Results o

Segment Information - Results of Operations by Reportable Operating Segment (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Segment Reporting Information [Line Items]
Net sales	$ 1,456,234	$ 1,424,031	$ 2,625,216	$ 2,643,710
Costs of goods sold	1,247,017	1,232,616	2,254,891	2,290,482
Gross profit	209,217	191,415	370,325	353,228
Operating expenses:
Selling and administrative expenses	150,186	148,004	296,305	288,800
Severance and restructuring expenses	909	372	2,265	1,095
Earnings from operations	58,122	43,039	71,755	63,333
North America Segment [Member]
Segment Reporting Information [Line Items]
Net sales	1,036,254	978,650	1,863,142	1,801,359
Costs of goods sold	892,886	850,434	1,608,031	1,561,627
Gross profit	143,368	128,216	255,111	239,732
Operating expenses:
Selling and administrative expenses	101,261	99,033	201,302	191,435
Severance and restructuring expenses	591	(150)	1,808	255
Earnings from operations	41,516	29,333	52,001	48,042
EMEA Segment [Member]
Segment Reporting Information [Line Items]
Net sales	361,708	380,626	665,068	735,468
Costs of goods sold	306,632	327,811	566,566	637,842
Gross profit	55,076	52,815	98,502	97,626
Operating expenses:
Selling and administrative expenses	43,091	42,754	83,770	85,511
Severance and restructuring expenses	318	522	342	840
Earnings from operations	11,667	9,539	14,390	11,275
APAC Segment [Member]
Segment Reporting Information [Line Items]
Net sales	58,272	64,755	97,006	106,883
Costs of goods sold	47,499	54,371	80,294	91,013
Gross profit	10,773	10,384	16,712	15,870
Operating expenses:
Selling and administrative expenses	5,834	6,217	11,233	11,854
Severance and restructuring expenses			115
Earnings from operations	$ 4,939	$ 4,167	$ 5,364	$ 4,016

Segment Information - Summary o

Segment Information - Summary of Total Assets by Reportable Operating Segment (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	$ 2,186,540	$ 2,014,017
Operating Segments [Member] | North America Segment [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	2,132,796	1,999,485
Operating Segments [Member] | EMEA Segment [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	556,733	543,146
Operating Segments [Member] | APAC Segment [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	182,389	114,973
Intersegment Eliminations [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	$ (685,378)	$ (643,587)

Segment Information - Pre-Tax D

Segment Information - Pre-Tax Depreciation and Amortization by Reportable Operating Segment (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 10,282	$ 9,459	$ 20,462	$ 19,001
North America Segment [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization	8,113	7,547	16,175	15,188
EMEA Segment [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization	1,950	1,682	3,852	3,367
APAC Segment [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 219	$ 230	$ 435	$ 446