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10-K Filing

INSIGHT ENTERPRISES INC CIK: 932696 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001193125-15-056216
Period End Date 20141231
Filing Date 20150220
Fiscal Year 2014
Fiscal Period FY
XBRL Instance nsit-20141231.xml
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 3.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 3.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $126.82M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $152.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.52M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $128.34M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.31B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.26B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Inventories InventoryFinishedGoods $97.27M USD Point-in-time
Inventories InventoryFinishedGoods $122.57M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 40.15M shares Point-in-time
Inventories not available for sale OtherInventory $45.26M USD Point-in-time
Inventories not available for sale OtherInventory $38.70M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 42.02M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 42.02M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $13.38M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 40.15M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $16.44M USD Point-in-time
Other current assets OtherAssetsCurrent $57.53M USD Point-in-time
Other current assets OtherAssetsCurrent $62.92M USD Point-in-time
Total current assets AssetsCurrent $1.72B USD Point-in-time
Total current assets AssetsCurrent $1.59B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $143.51M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $104.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $132.82M USD Point-in-time
Goodwill Goodwill $26.26M USD Point-in-time
Goodwill Goodwill $26.26M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $23.57M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $35.77M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $58.62M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $58.65M USD Point-in-time
Other assets OtherAssetsNoncurrent $19.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $17.63M USD Point-in-time
Total assets Assets $1.95B USD Point-in-time
Total assets Assets $1.87B USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrent $819.92M USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrent $735.70M USD Point-in-time
Accounts payable-inventory financing facility AccountsPayableOtherCurrent $122.78M USD Point-in-time
Accounts payable-inventory financing facility AccountsPayableOtherCurrent $115.25M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $144.56M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $156.49M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $766.00K USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $217.00K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $44.15M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $50.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.14B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.05B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $66.95M USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $62.53M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $940.00K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $443.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $24.49M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $31.60M USD Point-in-time
Total liabilities Liabilities $1.23B USD Point-in-time
Total liabilities Liabilities $1.15B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value, 3,000 shares authorized; no shares issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 3,000 shares authorized; no shares issued PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized; 40,147 and 42,023 shares issued and outstanding in 2014 and 2013, respectively CommonStockValue $401.00K USD Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized; 40,147 and 42,023 shares issued and outstanding in 2014 and 2013, respectively CommonStockValue $420.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $337.17M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $348.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $396.99M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $353.85M USD Point-in-time
Accumulated other comprehensive income (loss) - foreign currency translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $13.94M USD Point-in-time
Accumulated other comprehensive income (loss) - foreign currency translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-13.33M USD Point-in-time
Total stockholders' equity StockholdersEquity $705.29M USD Point-in-time
Total stockholders' equity StockholdersEquity $596.83M USD Point-in-time
Total stockholders' equity StockholdersEquity $716.92M USD Point-in-time
Total stockholders' equity StockholdersEquity $721.23M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.95B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.87B USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $1.15B USD 1 Quarter
Net sales SalesRevenueNet $1.45B USD 1 Quarter
Net sales SalesRevenueNet $1.21B USD 1 Quarter
Net sales SalesRevenueNet $1.42B USD 1 Quarter
Net sales SalesRevenueNet $1.18B USD 1 Quarter
Net sales SalesRevenueNet $5.14B USD Annual
Net sales SalesRevenueNet $1.42B USD 1 Quarter
Net sales SalesRevenueNet $5.30B USD Annual
Net sales SalesRevenueNet $1.24B USD 1 Quarter
Net sales SalesRevenueNet $1.40B USD 1 Quarter
Net sales SalesRevenueNet $5.32B USD Annual
Costs of goods sold CostOfGoodsAndServicesSold $4.45B USD Annual
Costs of goods sold CostOfGoodsAndServicesSold $982.35M USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.26B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $4.60B USD Annual
Costs of goods sold CostOfGoodsAndServicesSold $4.58B USD Annual
Costs of goods sold CostOfGoodsAndServicesSold $1.05B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.23B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.02B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.22B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.21B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.07B USD 1 Quarter
Gross profit GrossProfit $698.89M USD Annual
Gross profit GrossProfit $712.40M USD Annual
Gross profit GrossProfit $194.60M USD 1 Quarter
Gross profit GrossProfit $168.67M USD 1 Quarter
Gross profit GrossProfit $171.82M USD 1 Quarter
Gross profit GrossProfit $181.16M USD 1 Quarter
Gross profit GrossProfit $163.75M USD 1 Quarter
Gross profit GrossProfit $719.68M USD Annual
Gross profit GrossProfit $190.93M USD 1 Quarter
Gross profit GrossProfit $182.24M USD 1 Quarter
Gross profit GrossProfit $158.14M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $140.99M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $564.91M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $143.59M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $565.21M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $139.97M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $143.13M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $143.16M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $147.81M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $576.97M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $142.43M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $140.80M USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $3.48M USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $308.00K USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $3.17M USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $12.74M USD Annual
Severance and restructuring expenses RestructuringCharges $310.00K USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $2.42M USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $2.73M USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $337.00K USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $4.41M USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $6.32M USD Annual
Severance and restructuring expenses RestructuringCharges $4.43M USD Annual
Earnings from operations OperatingIncomeLoss $26.28M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $28.38M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $121.24M USD Annual
Earnings from operations OperatingIncomeLoss $46.48M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $14.42M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $35.94M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $148.15M USD Annual
Earnings from operations OperatingIncomeLoss $131.00M USD Annual
Earnings from operations OperatingIncomeLoss $44.60M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $35.17M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $20.98M USD 1 Quarter
Interest income InvestmentIncomeInterest $312.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $251.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.06M USD Annual
Interest income InvestmentIncomeInterest $1.23M USD Annual
Interest income InvestmentIncomeInterest $333.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $337.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $259.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.47M USD Annual
Interest income InvestmentIncomeInterest $249.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $322.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $229.00K USD 1 Quarter
Interest expense InterestExpense $1.62M USD 1 Quarter
Interest expense InterestExpense $1.59M USD 1 Quarter
Interest expense InterestExpense $1.56M USD 1 Quarter
Interest expense InterestExpense $6.10M USD Annual
Interest expense InterestExpense $1.47M USD 1 Quarter
Interest expense InterestExpense $1.60M USD 1 Quarter
Interest expense InterestExpense $1.50M USD 1 Quarter
Interest expense InterestExpense $6.02M USD Annual
Interest expense InterestExpense $1.46M USD 1 Quarter
Interest expense InterestExpense $1.56M USD 1 Quarter
Interest expense InterestExpense $6.34M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $2.02M USD Annual
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-445.00K USD 1 Quarter
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-238.00K USD 1 Quarter
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $463.00K USD Annual
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-194.00K USD Annual
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-327.00K USD Annual
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-474.00K USD 1 Quarter
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-496.00K USD 1 Quarter
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $886.00K USD 1 Quarter
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-461.00K USD 1 Quarter
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $868.00K USD 1 Quarter
Net foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-161.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-443.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-286.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.35M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-374.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-249.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.41M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-342.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.34M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-332.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-369.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-364.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $114.52M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $44.41M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $33.87M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $43.92M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $124.37M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.53M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $26.41M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.02M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.58M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $144.67M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.16M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $15.05M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.50M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $13.46M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.47M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $43.50M USD Annual
Income tax expense IncomeTaxExpenseBenefit $48.69M USD Annual
Income tax expense IncomeTaxExpenseBenefit $17.16M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.13M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $17.41M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $51.91M USD Annual
Net earnings NetIncomeLoss $75.68M USD Annual
Net earnings NetIncomeLoss $20.41M USD 1 Quarter
Net earnings NetIncomeLoss $19.48M USD 1 Quarter
Net earnings NetIncomeLoss $9.08M USD 1 Quarter
Net earnings NetIncomeLoss $11.55M USD 1 Quarter
Net earnings NetIncomeLoss $27.25M USD 1 Quarter
Net earnings NetIncomeLoss $26.51M USD 1 Quarter
Net earnings NetIncomeLoss $17.40M USD 1 Quarter
Net earnings NetIncomeLoss $92.76M USD Annual
Net earnings NetIncomeLoss $15.03M USD 1 Quarter
Net earnings NetIncomeLoss $71.02M USD Annual
Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Basic EarningsPerShareBasic $1.65 USD Annual
Basic EarningsPerShareBasic $0.67 USD 1 Quarter
Basic EarningsPerShareBasic $0.20 USD 1 Quarter
Basic EarningsPerShareBasic $0.48 USD 1 Quarter
Basic EarningsPerShareBasic $0.62 USD 1 Quarter
Basic EarningsPerShareBasic $2.09 USD Annual
Basic EarningsPerShareBasic $0.42 USD 1 Quarter
Basic EarningsPerShareBasic $0.48 USD 1 Quarter
Basic EarningsPerShareBasic $0.35 USD 1 Quarter
Basic EarningsPerShareBasic $1.84 USD Annual
Diluted EarningsPerShareDiluted $1.64 USD Annual
Diluted EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.07 USD Annual
Diluted EarningsPerShareDiluted $0.28 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.83 USD Annual
Diluted EarningsPerShareDiluted $0.62 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 44.41M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 43.01M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 41.06M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 44.83M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.36M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 43.29M shares Annual
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $92.76M USD Annual
Net earnings NetIncomeLoss $17.40M USD 1 Quarter
Net earnings NetIncomeLoss $26.51M USD 1 Quarter
Net earnings NetIncomeLoss $27.25M USD 1 Quarter
Net earnings NetIncomeLoss $15.03M USD 1 Quarter
Net earnings NetIncomeLoss $71.02M USD Annual
Net earnings NetIncomeLoss $11.55M USD 1 Quarter
Net earnings NetIncomeLoss $9.08M USD 1 Quarter
Net earnings NetIncomeLoss $19.48M USD 1 Quarter
Net earnings NetIncomeLoss $20.41M USD 1 Quarter
Net earnings NetIncomeLoss $75.68M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $41.18M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $41.54M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $40.57M USD Annual
Non-cash real estate impairment ImpairmentOfRealEstate $4.56M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.70M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.41M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.20M USD Annual
Write-downs of inventories InventoryWriteDown $3.09M USD Annual
Write-downs of inventories InventoryWriteDown $2.63M USD Annual
Write-downs of inventories InventoryWriteDown $3.72M USD Annual
Write-off of property and equipment OtherAssetImpairmentCharges $741.00K USD Annual
Write-off of property and equipment OtherAssetImpairmentCharges $596.00K USD Annual
Write-off of property and equipment OtherAssetImpairmentCharges $606.00K USD Annual
Non-cash stock-based compensation ShareBasedCompensation $6.43M USD Annual
Non-cash stock-based compensation ShareBasedCompensation $7.75M USD Annual
Non-cash stock-based compensation ShareBasedCompensation $8.55M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $2.02M USD Annual
Excess tax benefit from employee gains on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $909.00K USD Annual
Excess tax benefit from employee gains on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $568.00K USD Annual
Excess tax benefit from employee gains on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.97M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.98M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.79M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.44M USD Annual
Gain on related party sale of property and equipment GainLossOnSaleOfOtherAssets $895.00K USD Annual
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-111.55M USD Annual
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $107.97M USD Annual
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $141.18M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInInventories $-27.48M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInInventories $35.71M USD Annual
(Increase) decrease in inventories IncreaseDecreaseInInventories $7.39M USD Annual
Increase in other current assets IncreaseDecreaseInOtherCurrentAssets $5.18M USD Annual
Increase in other current assets IncreaseDecreaseInOtherCurrentAssets $30.65M USD Annual
Increase in other current assets IncreaseDecreaseInOtherCurrentAssets $5.82M USD Annual
Decrease in other assets IncreaseDecreaseInOtherNoncurrentAssets $-735.00K USD Annual
Decrease in other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.60M USD Annual
Decrease in other assets IncreaseDecreaseInOtherNoncurrentAssets $-9.21M USD Annual
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $-130.66M USD Annual
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $121.51M USD Annual
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $56.44M USD Annual
Increase (decrease) in deferred revenue IncreaseDecreaseInDeferredRevenue $8.30M USD Annual
Increase (decrease) in deferred revenue IncreaseDecreaseInDeferredRevenue $1.20M USD Annual
Increase (decrease) in deferred revenue IncreaseDecreaseInDeferredRevenue $-11.20M USD Annual
(Decrease) increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-22.85M USD Annual
(Decrease) increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-10.90M USD Annual
(Decrease) increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $735.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $67.44M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $110.32M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $76.07M USD Annual
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.83M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.02M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.98M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $30.15M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyHeldForSale $2.47M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyHeldForSale $2.47M USD Point-in-time
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-19.02M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-7.51M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-33.98M USD Annual
Borrowings on senior revolving credit facility ProceedsFromLongTermLinesOfCredit $803.95M USD Annual
Borrowings on senior revolving credit facility ProceedsFromLongTermLinesOfCredit $835.33M USD Annual
Borrowings on senior revolving credit facility ProceedsFromLongTermLinesOfCredit $484.99M USD Annual
Repayments on senior revolving credit facility RepaymentsOfLongTermLinesOfCredit $885.95M USD Annual
Repayments on senior revolving credit facility RepaymentsOfLongTermLinesOfCredit $851.83M USD Annual
Repayments on senior revolving credit facility RepaymentsOfLongTermLinesOfCredit $501.49M USD Annual
Borrowings on accounts receivable securitization financing facility ProceedsFromAccountsReceivableSecuritization $581.00M USD Annual
Borrowings on accounts receivable securitization financing facility ProceedsFromAccountsReceivableSecuritization $1.05B USD Annual
Borrowings on accounts receivable securitization financing facility ProceedsFromAccountsReceivableSecuritization $875.00M USD Annual
Repayments on accounts receivable securitization financing facility RepaymentsOfAccountsReceivableSecuritization $534.00M USD Annual
Repayments on accounts receivable securitization financing facility RepaymentsOfAccountsReceivableSecuritization $872.00M USD Annual
Repayments on accounts receivable securitization financing facility RepaymentsOfAccountsReceivableSecuritization $1.04B USD Annual
Borrowings under other financing agreements ProceedsFromIssuanceOfOtherLongTermDebt $2.00M USD Annual
Repayments under other financing agreements RepaymentsOfOtherLongTermDebt $150.00K USD Annual
Payments on capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $671.00K USD Annual
Payments on capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $1.02M USD Annual
Payments on capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $217.00K USD Annual
Net borrowings (repayments) under inventory financing facility ProceedsFromRepaymentsOfOtherDebt $22.90M USD Annual
Net borrowings (repayments) under inventory financing facility ProceedsFromRepaymentsOfOtherDebt $7.53M USD Annual
Net borrowings (repayments) under inventory financing facility ProceedsFromRepaymentsOfOtherDebt $-1.58M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $351.00K USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $2.78M USD Annual
Proceeds from sales of common stock under employee stock plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.64M USD Annual
Excess tax benefit from employee gains on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.97M USD Annual
Excess tax benefit from employee gains on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $909.00K USD Annual
Excess tax benefit from employee gains on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $568.00K USD Annual
Payment of payroll taxes on stock-based compensation through shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.09M USD Annual
Payment of payroll taxes on stock-based compensation through shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.29M USD Annual
Payment of payroll taxes on stock-based compensation through shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.03M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $50.38M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $57.77M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-14.57M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-75.71M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-48.53M USD Annual
Foreign currency exchange effect on cash and cash equivalent balances EffectOfExchangeRateOnCashAndCashEquivalents $-16.57M USD Annual
Foreign currency exchange effect on cash and cash equivalent balances EffectOfExchangeRateOnCashAndCashEquivalents $-6.63M USD Annual
Foreign currency exchange effect on cash and cash equivalent balances EffectOfExchangeRateOnCashAndCashEquivalents $4.90M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $23.78M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $37.71M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-25.30M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $164.52M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $128.34M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $126.82M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $152.12M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $126.82M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $164.52M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $128.34M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $152.12M USD Point-in-time
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $705.29M USD Point-in-time
Beginning Balance StockholdersEquity $596.83M USD Point-in-time
Beginning Balance StockholdersEquity $716.92M USD Point-in-time
Beginning Balance StockholdersEquity $721.23M USD Point-in-time
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes, Value StockIssuedDuringPeriodValueShareBasedCompensation $-3.09M USD Annual
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes, Value StockIssuedDuringPeriodValueShareBasedCompensation $-647.00K USD Annual
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes, Value StockIssuedDuringPeriodValueShareBasedCompensation $-2.03M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.43M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.75M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.55M USD Annual
Tax benefit from stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $760.00K USD Annual
Tax benefit from stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $1.04M USD Annual
Tax benefit from stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $560.00K USD Annual
Repurchase of treasury stock, Amount TreasuryStockValueAcquiredCostMethod $50.38M USD Annual
Repurchase of treasury stock, Amount TreasuryStockValueAcquiredCostMethod $57.77M USD Annual
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-27.27M USD Annual
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.72M USD Annual
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.76M USD Annual
Net earnings NetIncomeLoss $92.76M USD Annual
Net earnings NetIncomeLoss $17.40M USD 1 Quarter
Net earnings NetIncomeLoss $26.51M USD 1 Quarter
Net earnings NetIncomeLoss $27.25M USD 1 Quarter
Net earnings NetIncomeLoss $15.03M USD 1 Quarter
Net earnings NetIncomeLoss $71.02M USD Annual
Net earnings NetIncomeLoss $11.55M USD 1 Quarter
Net earnings NetIncomeLoss $9.08M USD 1 Quarter
Net earnings NetIncomeLoss $19.48M USD 1 Quarter
Net earnings NetIncomeLoss $20.41M USD 1 Quarter
Net earnings NetIncomeLoss $75.68M USD Annual
Ending Balance StockholdersEquity $705.29M USD Point-in-time
Ending Balance StockholdersEquity $596.83M USD Point-in-time
Ending Balance StockholdersEquity $716.92M USD Point-in-time
Ending Balance StockholdersEquity $721.23M USD Point-in-time
Comprehensive Income 17 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $92.76M USD Annual
Net earnings NetIncomeLoss $75.68M USD Annual
Net earnings NetIncomeLoss $20.41M USD 1 Quarter
Net earnings NetIncomeLoss $9.08M USD 1 Quarter
Net earnings NetIncomeLoss $11.55M USD 1 Quarter
Net earnings NetIncomeLoss $19.48M USD 1 Quarter
Net earnings NetIncomeLoss $15.03M USD 1 Quarter
Net earnings NetIncomeLoss $27.25M USD 1 Quarter
Net earnings NetIncomeLoss $26.51M USD 1 Quarter
Net earnings NetIncomeLoss $17.40M USD 1 Quarter
Net earnings NetIncomeLoss $71.02M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.76M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.72M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-27.27M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $99.52M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $65.31M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $48.41M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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