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10-K Filing

INSIGHT ENTERPRISES INC CIK: 932696 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001193125-16-470150
Period End Date 20151231
Filing Date 20160219
Fiscal Year 2015
Fiscal Period FY
XBRL Instance nsit-20151231.xml
Balance Sheet 79 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $187.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $126.82M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $152.12M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.32B 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
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Inventories InventoryFinishedGoods $122.57M USD Point-in-time
Inventories InventoryFinishedGoods $119.82M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 37.11M shares Point-in-time
Inventories not available for sale OtherInventory $45.26M USD Point-in-time
Inventories not available for sale OtherInventory $51.76M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 40.15M shares Point-in-time
Other current assets OtherAssetsCurrent $77.01M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 37.11M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 40.15M shares Point-in-time
Other current assets OtherAssetsCurrent $62.92M USD Point-in-time
Total current assets AssetsCurrent $1.70B USD Point-in-time
Total current assets AssetsCurrent $1.75B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $132.82M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $88.28M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $104.18M USD Point-in-time
Goodwill Goodwill $56.20M USD Point-in-time
Goodwill Goodwill $26.26M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $26.98M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $23.57M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $62.99M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $71.72M USD Point-in-time
Other assets OtherAssetsNoncurrent $27.91M USD Point-in-time
Other assets OtherAssetsNoncurrent $17.63M USD Point-in-time
Total assets Assets $2.01B USD Point-in-time
Total assets Assets $1.95B USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrent $905.46M USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrent $819.92M USD Point-in-time
Accounts payable-inventory financing facility AccountsPayableOtherCurrent $122.78M USD Point-in-time
Accounts payable-inventory financing facility AccountsPayableOtherCurrent $106.33M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $144.63M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $144.56M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.53M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $766.00K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $50.90M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $50.17M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.21B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.14B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $89.00M USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $62.53M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $239.00K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $655.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $24.49M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $30.91M USD Point-in-time
Total liabilities Liabilities $1.33B USD Point-in-time
Total liabilities Liabilities $1.23B 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; 37,106 and 40,147 shares issued and outstanding in 2015 and 2014, respectively CommonStockValue $401.00K USD Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized; 37,106 and 40,147 shares issued and outstanding in 2015 and 2014, respectively CommonStockValue $371.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $316.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $337.17M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $408.72M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $396.99M USD Point-in-time
Accumulated other comprehensive loss - foreign currency translation adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-40.04M USD Point-in-time
Accumulated other comprehensive 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 $721.23M USD Point-in-time
Total stockholders' equity StockholdersEquity $685.74M USD Point-in-time
Total stockholders' equity StockholdersEquity $716.92M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.95B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.01B USD Point-in-time
Income Statement 187 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $5.32B USD Annual
Net sales SalesRevenueNet $5.37B USD Annual
Net sales SalesRevenueNet $1.39B USD 1 Quarter
Net sales SalesRevenueNet $1.34B USD 1 Quarter
Net sales SalesRevenueNet $1.21B USD 1 Quarter
Net sales SalesRevenueNet $1.22B USD 1 Quarter
Net sales SalesRevenueNet $1.42B USD 1 Quarter
Net sales SalesRevenueNet $1.45B USD 1 Quarter
Net sales SalesRevenueNet $1.42B USD 1 Quarter
Net sales SalesRevenueNet $1.24B USD 1 Quarter
Net sales SalesRevenueNet $5.14B USD Annual
Costs of goods sold CostOfGoodsAndServicesSold $1.26B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $4.60B USD Annual
Costs of goods sold CostOfGoodsAndServicesSold $1.22B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.16B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.06B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.07B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $4.66B USD Annual
Costs of goods sold CostOfGoodsAndServicesSold $4.45B USD Annual
Costs of goods sold CostOfGoodsAndServicesSold $1.21B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.23B USD 1 Quarter
Costs of goods sold CostOfGoodsAndServicesSold $1.05B USD 1 Quarter
Gross profit GrossProfit $716.33M USD Annual
Gross profit GrossProfit $191.41M USD 1 Quarter
Gross profit GrossProfit $171.82M USD 1 Quarter
Gross profit GrossProfit $712.40M USD Annual
Gross profit GrossProfit $182.25M USD 1 Quarter
Gross profit GrossProfit $698.89M USD Annual
Gross profit GrossProfit $161.81M USD 1 Quarter
Gross profit GrossProfit $163.75M USD 1 Quarter
Gross profit GrossProfit $180.85M USD 1 Quarter
Gross profit GrossProfit $194.60M USD 1 Quarter
Gross profit GrossProfit $182.24M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $142.43M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $147.31M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $143.13M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $140.80M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $148.00M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $143.59M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $584.91M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $576.97M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $564.91M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $147.81M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $148.80M USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $4.91M USD Annual
Severance and restructuring expenses RestructuringCharges $308.00K USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $372.00K USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $3.48M USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $3.00M USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $4.43M USD Annual
Severance and restructuring expenses RestructuringCharges $337.00K USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $12.74M USD Annual
Severance and restructuring expenses RestructuringCharges $723.00K USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $817.00K USD 1 Quarter
Severance and restructuring expenses RestructuringCharges $310.00K USD 1 Quarter
Earnings from operations OperatingIncomeLoss $20.98M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $30.55M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $131.00M USD Annual
Earnings from operations OperatingIncomeLoss $20.29M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $126.52M USD Annual
Earnings from operations OperatingIncomeLoss $43.04M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $46.48M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $28.38M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $32.64M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $121.24M USD Annual
Earnings from operations OperatingIncomeLoss $35.17M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.23M USD Annual
Interest income InvestmentIncomeInterest $265.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $249.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $251.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $783.00K USD Annual
Interest income InvestmentIncomeInterest $1.06M USD Annual
Interest income InvestmentIncomeInterest $229.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $154.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $333.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $192.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $172.00K USD 1 Quarter
Interest expense InterestExpense $6.02M USD Annual
Interest expense InterestExpense $1.74M USD 1 Quarter
Interest expense InterestExpense $7.22M USD Annual
Interest expense InterestExpense $1.59M USD 1 Quarter
Interest expense InterestExpense $1.50M USD 1 Quarter
Interest expense InterestExpense $2.06M USD 1 Quarter
Interest expense InterestExpense $1.47M USD 1 Quarter
Interest expense InterestExpense $1.72M USD 1 Quarter
Interest expense InterestExpense $1.46M USD 1 Quarter
Interest expense InterestExpense $1.71M USD 1 Quarter
Interest expense InterestExpense $6.34M USD Annual
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-20.00K USD 1 Quarter
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-461.00K USD 1 Quarter
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-238.00K USD 1 Quarter
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-535.00K USD 1 Quarter
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $393.00K USD Annual
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $868.00K USD 1 Quarter
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-327.00K USD Annual
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $1.56M USD 1 Quarter
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-194.00K USD Annual
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-613.00K USD 1 Quarter
Net foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-496.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.41M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-1.35M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-286.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-369.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-443.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-326.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.29M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-357.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-249.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-331.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-281.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.02M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $114.52M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $34.53M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.41M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.77M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $119.18M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $124.37M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $26.41M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $41.21M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.05M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.58M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.47M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $48.69M USD Annual
Income tax expense IncomeTaxExpenseBenefit $17.16M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.22M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $43.50M USD Annual
Income tax expense IncomeTaxExpenseBenefit $15.05M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $15.71M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.82M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $43.33M USD Annual
Net earnings NetIncomeLoss $18.58M USD 1 Quarter
Net earnings NetIncomeLoss $20.82M USD 1 Quarter
Net earnings NetIncomeLoss $10.95M USD 1 Quarter
Net earnings NetIncomeLoss $11.55M USD 1 Quarter
Net earnings NetIncomeLoss $27.25M USD 1 Quarter
Net earnings NetIncomeLoss $75.68M USD Annual
Net earnings NetIncomeLoss $19.48M USD 1 Quarter
Net earnings NetIncomeLoss $25.50M USD 1 Quarter
Net earnings NetIncomeLoss $71.02M USD Annual
Net earnings NetIncomeLoss $17.40M USD 1 Quarter
Net earnings NetIncomeLoss $75.85M USD Annual
Basic EarningsPerShareBasic $2.00 USD Annual
Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Basic EarningsPerShareBasic $0.50 USD 1 Quarter
Basic EarningsPerShareBasic $0.42 USD 1 Quarter
Basic EarningsPerShareBasic $0.56 USD 1 Quarter
Basic EarningsPerShareBasic $0.67 USD 1 Quarter
Basic EarningsPerShareBasic $0.67 USD 1 Quarter
Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Basic EarningsPerShareBasic $1.84 USD Annual
Basic EarningsPerShareBasic $1.65 USD Annual
Basic EarningsPerShareBasic $0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.67 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.83 USD Annual
Diluted EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.64 USD Annual
Diluted EarningsPerShareDiluted $0.28 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.98 USD Annual
Diluted EarningsPerShareDiluted $0.56 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 41.63M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 37.98M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 37.09M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 38.07M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 40.95M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 43.01M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 40.97M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 37.10M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 39.67M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 41.06M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 40.69M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 38.33M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.23M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 38.27M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.02M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 37.35M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.92M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.36M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 37.43M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.27M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 39.99M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 43.29M shares Annual
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $75.85M USD Annual
Net earnings NetIncomeLoss $17.40M USD 1 Quarter
Net earnings NetIncomeLoss $25.50M USD 1 Quarter
Net earnings NetIncomeLoss $19.48M USD 1 Quarter
Net earnings NetIncomeLoss $71.02M USD Annual
Net earnings NetIncomeLoss $27.25M USD 1 Quarter
Net earnings NetIncomeLoss $11.55M USD 1 Quarter
Net earnings NetIncomeLoss $10.95M USD 1 Quarter
Net earnings NetIncomeLoss $75.68M USD Annual
Net earnings NetIncomeLoss $20.82M USD 1 Quarter
Net earnings NetIncomeLoss $18.58M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $40.57M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $37.96M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $41.54M USD Annual
Non-cash real estate impairment ImpairmentOfLongLivedAssetsToBeDisposedOf $4.56M USD Annual
Non-cash real estate impairment ImpairmentOfLongLivedAssetsToBeDisposedOf $800.00K USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $6.76M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.41M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.70M USD Annual
Write-downs of inventories InventoryWriteDown $2.63M USD Annual
Write-downs of inventories InventoryWriteDown $4.00M USD Annual
Write-downs of inventories InventoryWriteDown $3.72M USD Annual
Write-off of property and equipment OtherAssetImpairmentCharges $606.00K USD Annual
Write-off of property and equipment OtherAssetImpairmentCharges $535.00K USD Annual
Write-off of property and equipment OtherAssetImpairmentCharges $741.00K 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 $8.92M 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 $592.00K USD Annual
Excess tax benefit from employee gains on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $568.00K USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.44M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.79M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $5.17M USD Annual
Gain on related party sale of property and equipment GainLossOnSaleOfOtherAssets $895.00K USD Annual
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $107.97M USD Annual
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-111.55M USD Annual
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $47.21M USD Annual
Increase in inventories IncreaseDecreaseInInventories $7.39M USD Annual
Increase in inventories IncreaseDecreaseInInventories $35.71M USD Annual
Increase in inventories IncreaseDecreaseInInventories $9.21M USD Annual
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $26.71M USD Annual
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $29.91M USD Annual
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $3.58M USD Annual
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $113.59M USD Annual
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $121.51M USD Annual
Increase (decrease) in accounts payable IncreaseDecreaseInAccountsPayable $-130.66M USD Annual
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $2.93M USD Annual
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $1.20M USD Annual
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $8.30M USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-10.90M USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $735.00K USD Annual
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $7.72M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $110.32M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $76.07M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $180.51M USD Annual
Acquisition of BlueMetal, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $44.22M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.42M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.98M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.02M USD Annual
Proceeds from related party sale of property and equipment ProceedsFromSaleOfPropertyHeldForSale $2.47M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-7.51M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-19.02M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-57.64M USD Annual
Borrowings on senior revolving credit facility ProceedsFromLongTermLinesOfCredit $484.99M USD Annual
Borrowings on senior revolving credit facility ProceedsFromLongTermLinesOfCredit $835.33M USD Annual
Borrowings on senior revolving credit facility ProceedsFromLongTermLinesOfCredit $686.41M USD Annual
Repayments on senior revolving credit facility RepaymentsOfLongTermLinesOfCredit $851.83M USD Annual
Repayments on senior revolving credit facility RepaymentsOfLongTermLinesOfCredit $501.49M USD Annual
Repayments on senior revolving credit facility RepaymentsOfLongTermLinesOfCredit $686.41M 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
Borrowings on accounts receivable securitization financing facility ProceedsFromAccountsReceivableSecuritization $1.90B USD Annual
Repayments on accounts receivable securitization financing facility RepaymentsOfAccountsReceivableSecuritization $872.00M USD Annual
Repayments on accounts receivable securitization financing facility RepaymentsOfAccountsReceivableSecuritization $1.87B 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
Repayments under other financing agreements RepaymentsOfOtherLongTermDebt $543.00K USD Annual
Payments on capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $223.00K USD Annual
Payments on capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $671.00K USD Annual
Payments on capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $217.00K USD Annual
Net (repayments) borrowings under inventory financing facility ProceedsFromRepaymentsOfOtherDebt $-16.45M USD Annual
Net (repayments) borrowings under inventory financing facility ProceedsFromRepaymentsOfOtherDebt $7.53M USD Annual
Net (repayments) borrowings under inventory financing facility ProceedsFromRepaymentsOfOtherDebt $-1.58M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $351.00K USD Annual
Excess tax benefit from employee gains on stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $592.00K 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 $2.27M USD Annual
Payment of payroll taxes on stock-based compensation through shares withheld PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.03M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $91.84M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $57.77M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $50.38M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-82.74M 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 EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-16.57M USD Annual
Foreign currency exchange effect on cash and cash equivalent balances EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-16.68M USD Annual
Foreign currency exchange effect on cash and cash equivalent balances EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-6.63M 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
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $23.45M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $187.98M 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 beginning of year CashAndCashEquivalentsAtCarryingValue $164.52M 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 $187.98M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $152.12M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $126.82M USD Point-in-time
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $705.29M USD Point-in-time
Beginning Balance StockholdersEquity $721.23M USD Point-in-time
Beginning Balance StockholdersEquity $685.74M USD Point-in-time
Beginning Balance StockholdersEquity $716.92M 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 $-2.03M USD Annual
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes, Value StockIssuedDuringPeriodValueShareBasedCompensation $-2.27M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.75M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.43M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.92M USD Annual
Tax benefit from stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $560.00K USD Annual
Tax benefit from stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $553.00K USD Annual
Tax benefit from stock-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $760.00K USD Annual
Repurchase of treasury stock, Amount TreasuryStockValueAcquiredCostMethod $91.84M USD Annual
Repurchase of treasury stock, Amount TreasuryStockValueAcquiredCostMethod $200.00M USD 12 Qtrs
Repurchase of treasury stock, Amount TreasuryStockValueAcquiredCostMethod $57.77M USD Annual
Repurchase of treasury stock, Amount TreasuryStockValueAcquiredCostMethod $50.38M USD Annual
Repurchase of treasury stock, Shares TreasuryStockSharesAcquired 3.00M shares Annual
Repurchase of treasury stock, Shares TreasuryStockSharesAcquired 2.14M shares Annual
Repurchase of treasury stock, Shares TreasuryStockSharesAcquired 3.30M shares Annual
Repurchase of treasury stock, Shares TreasuryStockSharesAcquired 8.44M shares 12 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-27.27M USD Annual
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-26.71M USD Annual
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.72M USD Annual
Net earnings NetIncomeLoss $71.02M USD Annual
Net earnings NetIncomeLoss $20.82M USD 1 Quarter
Net earnings NetIncomeLoss $75.68M USD Annual
Net earnings NetIncomeLoss $10.95M USD 1 Quarter
Net earnings NetIncomeLoss $11.55M USD 1 Quarter
Net earnings NetIncomeLoss $19.48M USD 1 Quarter
Net earnings NetIncomeLoss $18.58M USD 1 Quarter
Net earnings NetIncomeLoss $25.50M USD 1 Quarter
Net earnings NetIncomeLoss $17.40M USD 1 Quarter
Net earnings NetIncomeLoss $75.85M USD Annual
Net earnings NetIncomeLoss $27.25M USD 1 Quarter
Ending Balance StockholdersEquity $721.23M USD Point-in-time
Ending Balance StockholdersEquity $685.74M USD Point-in-time
Ending Balance StockholdersEquity $705.29M USD Point-in-time
Ending Balance StockholdersEquity $716.92M USD Point-in-time
Comprehensive Income 17 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $75.85M USD Annual
Net earnings NetIncomeLoss $18.58M USD 1 Quarter
Net earnings NetIncomeLoss $20.82M USD 1 Quarter
Net earnings NetIncomeLoss $10.95M USD 1 Quarter
Net earnings NetIncomeLoss $11.55M USD 1 Quarter
Net earnings NetIncomeLoss $75.68M USD Annual
Net earnings NetIncomeLoss $71.02M USD Annual
Net earnings NetIncomeLoss $19.48M USD 1 Quarter
Net earnings NetIncomeLoss $25.50M USD 1 Quarter
Net earnings NetIncomeLoss $17.40M USD 1 Quarter
Net earnings NetIncomeLoss $27.25M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-27.27M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-26.71M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.72M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $48.41M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $65.31M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $49.14M USD Annual

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

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