$NSIT
INSIGHT ENTERPRISES INC

2013 Q4 Form 10-K Financial Statement

#000119312515056216 Filed on February 20, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $1.395B $1.151B $1.417B
YoY Change 3.6% -2.57% -7.37%
Cost Of Revenue $1.214B $982.4M $1.226B
YoY Change 4.09% -3.1% -7.7%
Gross Profit $181.2M $168.7M $190.9M
YoY Change 0.42% 0.62% -5.15%
Gross Profit Margin 12.98% 14.65% 13.48%
Selling, General & Admin $140.8M $140.0M $143.2M
YoY Change -0.81% 2.72% -0.31%
% of Gross Profit 77.72% 82.98% 74.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.20M $10.47M $10.42M
YoY Change -3.77% 3.25% 0.98%
% of Gross Profit 5.63% 6.21% 5.46%
Operating Expenses $140.8M $140.0M $143.2M
YoY Change -0.81% 2.72% -0.31%
Operating Profit $35.94M $26.28M $44.60M
YoY Change -1.74% -14.29% -19.36%
Interest Expense $1.560M $1.603M $1.556M
YoY Change 15.47% -5.82% 4.43%
% of Operating Profit 4.34% 6.1% 3.49%
Other Income/Expense, Net -$332.0K -$364.0K -$342.0K
YoY Change -13.77% 14.11% -12.08%
Pretax Income $33.87M $24.16M $43.92M
YoY Change -2.62% -15.83% -18.94%
Income Tax $13.46M $9.135M $17.41M
% Of Pretax Income 39.74% 37.81% 39.64%
Net Earnings $20.41M $15.03M $26.51M
YoY Change -1.73% -22.37% -24.79%
Net Earnings / Revenue 1.46% 1.31% 1.87%
Basic Earnings Per Share $0.48 $0.35 $0.62
Diluted Earnings Per Share $0.48 $0.35 $0.62
COMMON SHARES
Basic Shares Outstanding 42.34M shares 42.33M shares 42.86M shares
Diluted Shares Outstanding 42.58M shares 43.02M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $126.8M $135.0M $142.2M
YoY Change -16.63% -4.05% 10.23%
Cash & Equivalents $126.8M $135.0M $142.2M
Short-Term Investments
Other Short-Term Assets $57.53M $50.03M $50.39M
YoY Change 94.73% 49.59% 10.5%
Inventory $136.0M $145.3M $151.6M
Prepaid Expenses
Receivables $1.258B $992.7M $1.319B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.595B $1.339B $1.679B
YoY Change -6.28% 4.22% -0.5%
LONG-TERM ASSETS
Property, Plant & Equipment $132.8M $135.3M $137.0M
YoY Change -7.45% -5.85% -4.27%
Goodwill $26.26M $26.26M $26.26M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.56M $21.79M $23.23M
YoY Change 4.24% 1.08% -74.78%
Total Long-Term Assets $273.1M $280.6M $288.1M
YoY Change -8.97% -8.58% -8.48%
TOTAL ASSETS
Total Short-Term Assets $1.595B $1.339B $1.679B
Total Long-Term Assets $273.1M $280.6M $288.1M
Total Assets $1.868B $1.620B $1.967B
YoY Change -6.68% 1.75% -1.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $851.0M $626.0M $1.017B
YoY Change -13.4% 4.71% 3.85%
Accrued Expenses $156.5M $117.8M $149.9M
YoY Change -1.34% -7.71% -14.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $200.0K $100.0K
YoY Change -66.67% -77.78% -90.0%
Total Short-Term Liabilities $1.052B $789.9M $1.199B
YoY Change -11.02% 3.51% 0.41%
LONG-TERM LIABILITIES
Long-Term Debt $66.90M $88.50M $53.00M
YoY Change -16.37% -20.98% -55.87%
Other Long-Term Liabilities $31.60M $35.73M $34.99M
YoY Change -0.55% 3.76% 2.32%
Total Long-Term Liabilities $31.60M $35.73M $34.99M
YoY Change -0.55% 3.76% -77.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.052B $789.9M $1.199B
Total Long-Term Liabilities $31.60M $35.73M $34.99M
Total Liabilities $1.151B $915.3M $1.289B
YoY Change -11.22% 0.56% -4.5%
SHAREHOLDERS EQUITY
Retained Earnings $353.9M $338.3M $323.3M
YoY Change 12.02% 14.63%
Common Stock $349.1M $350.7M $349.4M
YoY Change -5.58% -4.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $716.9M $704.4M $678.3M
YoY Change
Total Liabilities & Shareholders Equity $1.868B $1.620B $1.967B
YoY Change -6.68% 1.75% -1.76%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $20.41M $15.03M $26.51M
YoY Change -1.73% -22.37% -24.79%
Depreciation, Depletion And Amortization $10.20M $10.47M $10.42M
YoY Change -3.77% 3.25% 0.98%
Cash From Operating Activities $9.500M -$21.20M $71.50M
YoY Change -74.53% -212.17% 126.27%
INVESTING ACTIVITIES
Capital Expenditures -$4.900M -$3.600M -$4.800M
YoY Change -36.36% -45.45% -40.74%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$4.900M -$3.600M -$4.800M
YoY Change -36.36% -44.62% -40.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.10M 14.50M -72.20M
YoY Change -41.88% -491.89% 199.59%
NET CHANGE
Cash From Operating Activities 9.500M -21.20M 71.50M
Cash From Investing Activities -4.900M -3.600M -4.800M
Cash From Financing Activities -11.10M 14.50M -72.20M
Net Change In Cash -6.500M -10.30M -5.500M
YoY Change -161.9% -218.39% 816.67%
FREE CASH FLOW
Cash From Operating Activities $9.500M -$21.20M $71.50M
Capital Expenditures -$4.900M -$3.600M -$4.800M
Free Cash Flow $14.40M -$17.60M $76.30M
YoY Change -68.0% -169.02% 92.19%

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2286000
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CY2014Q4 nsit Unrecognized Tax Benefits Excluding Interest
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CY2014Q4 nsit Accounts Receivable Securitization Financing Facility
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61000000
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4 DerivativeInstrument
CY2014Q4 nsit Maximum Leverage Ratio Times Adjusted Earnings
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2.75 pure
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497426000
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550000000
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0 shares
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895000
CY2014Q4 us-gaap Proceeds From Sale Of Property Held For Sale
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2472000
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2500000
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0.380 pure
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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277000 shares
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76066000
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
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19.26
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43289000 shares
CY2013 us-gaap Earnings Per Share Basic
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1.65
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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43012000 shares
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
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-292000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013 us-gaap Gross Profit
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37872000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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19043000
CY2013 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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398000
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
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-3094000
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
671000
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
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851828000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-2665000
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
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-735000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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909000
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CY2013 us-gaap Increase Decrease In Inventories
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7391000
CY2013 us-gaap Repayments Of Accounts Receivable Securitization
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872000000
CY2013 us-gaap Payments For Restructuring
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10635000
CY2013 us-gaap Operating Income Loss
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121237000
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-194000
CY2013 us-gaap Comprehensive Income Net Of Tax
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CY2013 us-gaap Restructuring Reserve Translation Adjustment
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212000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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114524000
CY2013 us-gaap Cooperative Advertising Amount
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34900000
CY2013 us-gaap Payments For Repurchase Of Common Stock
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57774000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1412000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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19024000
CY2013 us-gaap Net Income Loss
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71021000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
1230000
CY2013 us-gaap Interest Paid
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2700000
CY2013 us-gaap Increase Decrease In Accounts Receivable
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CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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6430000
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3094000
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
30650000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
95481000
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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760000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6430000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3445000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
41544000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6633000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-282000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1197000
CY2013 us-gaap Interest Expense
InterestExpense
6337000
CY2013 us-gaap Selling General And Administrative Expense
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564910000
CY2013 us-gaap Cost Of Goods And Services Sold
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4445460000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
921000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
909000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4696000
CY2013 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-1581000
CY2013 us-gaap Restructuring Charges
RestructuringCharges
12740000
CY2013 us-gaap Stock Repurchased During Period Value
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57774000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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57774000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11646000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-25302000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1515000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
40083000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43503000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15731000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27782000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29898000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-75711000
CY2013 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
606000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2662000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
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6923000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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275000
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
735000
CY2013 us-gaap Inventory Write Down
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3719000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-19024000
CY2013 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
875000000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
29394000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9614000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
40058000
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1730000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3662000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-130657000
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
835328000
CY2013 us-gaap Severance Costs1
SeveranceCosts1
12740000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
6430000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4039000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4160000
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3693000
CY2013 nsit Recovered Legal Costs In Period
RecoveredLegalCostsInPeriod
0
CY2013 nsit Imputed Interest On Inventory Financing Facility
ImputedInterestOnInventoryFinancingFacility
2453000
CY2013 nsit Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslationAdjustments
172000
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
INSIGHT ENTERPRISES INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
NSIT
CY2014 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2140225 shares
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.391 pure
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
296000 shares
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
110319000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
On May 18, 2011, Insight's stockholders approved the Company's Amended 2007 Omnibus Plan ("the Amended 2007 Plan") to, among other changes, increase the number of shares of common stock authorized to be issued thereunder to a total of 7,250,000 shares.
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.25 pure
CY2014 us-gaap Standard Product Warranty Description
StandardProductWarrantyDescription
We make provisions for estimated product returns that we expect to occur under our return policy based upon historical return rates. Our manufacturers warrant most of the products we market, and it is our policy to request that clients return their defective products directly to the manufacturer for warranty service during the manufacturer’s warranty period. On selected products, and for selected client service reasons, we may accept returns directly from the client and then either credit the client or ship a replacement product. We generally offer a limited 15- to 30-day return policy for unopened products and certain opened products, which are consistent with manufacturers’ terms; however, for some products we may charge restocking fees. Products returned opened are processed and returned to the manufacturer or partner for repair, replacement or credit to us. Subject to some manufacturers’ restrictions, certain products cannot be returned to the manufacturer for warranty processing. We resell most unopened products returned to us. If we accept a return from ta client that we cannot return to the partner, we try to mitigate our losses by selling to inventory liquidators, to end users as “previously sold” or “used” products, or through other channels.
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Use of Estimates</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (&#x201C;GAAP&#x201D;) 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.</p> </div>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2014 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
23.54
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41358000 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.84
CY2014 us-gaap Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Sales Recognition</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Sales are recognized when title and risk of loss are passed to the client, there is persuasive evidence of an arrangement for sale, delivery has occurred and/or services have been rendered, the sales price is fixed or determinable and collectibility is reasonably assured. Our standard sales terms are F.O.B. shipping point or equivalent, at which time title and risk of loss have passed to the client. However, because we either (i)&#xA0;have a general practice of covering client losses while products are in transit despite title and risk of loss contractually transferring at the point of shipment or (ii)&#xA0;have specifically stated F.O.B. destination contractual terms with the client, delivery is not deemed to have occurred until the point in time when the product is received by the client.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We leverage drop-shipment arrangements with many of our partners and suppliers to deliver products to our clients without having to physically hold the inventory at our warehouses, thereby increasing efficiency and reducing costs. We recognize revenue for drop-shipment arrangements on a gross basis when the product is received by the client. We recognize revenue on a gross basis as the principal in the transaction because we are the primary obligor in the arrangement, we assume inventory risk if the product is returned by the client, we set the price of the product charged to the client, we assume credit risk for the amounts invoiced, and we work closely with our clients to determine their hardware and software specifications.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We make provisions for estimated product returns that we expect to occur under our return policy based upon historical return rates. Our manufacturers warrant most of the products we market, and it is our policy to request that clients return their defective products directly to the manufacturer for warranty service during the manufacturer&#x2019;s warranty period. On selected products, and for selected client service reasons, we may accept returns directly from the client and then either credit the client or ship a replacement product. We generally offer a limited 15- to 30-day return policy for unopened products and certain opened products, which are consistent with manufacturers&#x2019; terms; however, for some products we may charge restocking fees. Products returned opened are processed and returned to the manufacturer or partner for repair, replacement or credit to us. Subject to some manufacturers&#x2019; restrictions, certain products cannot be returned to the manufacturer for warranty processing. We resell most unopened products returned to us. If we accept a return from ta client that we cannot return to the partner, we try to mitigate our losses by selling to inventory liquidators, to end users as &#x201C;previously sold&#x201D; or &#x201C;used&#x201D; products, or through other channels.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We record the freight we bill to our clients as net sales and the related freight costs we pay as costs of goods sold. We report sales net of any sales-based taxes assessed by governmental authorities that are imposed on and concurrent with sales transactions.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Revenue is recognized from software sales when clients acquire the right to use or copy software under license, but in no case prior to the commencement of the term of the initial software license agreement, provided that all other revenue recognition criteria have been met (i.e., evidence of the arrangement exists, the fee is fixed or determinable and collectibility of the fee is probable).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We sell certain third-party service contracts and software maintenance or subscription products for which we are not the primary obligor. These sales do not meet the criteria for gross sales recognition, and thus are recorded on a net sales recognition basis. As we enter into contracts with third-party service providers or vendors and our clients, we evaluate whether the subsequent sales of such services should be recorded as gross sales or net sales. We determine whether we act as a principal in the transaction and assume the risks and rewards of ownership or if we are simply acting as an agent or broker. Under gross sales recognition, the selling price is recorded in sales and our cost to the third-party service provider or vendor is recorded in costs of goods sold. Under net sales recognition, the cost to the third-party service provider or vendor is recorded as a reduction to sales, resulting in net sales equal to the gross profit on the transaction, and there are no costs of goods sold.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> &#xA0;</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> We recognize revenue for sales of services ratably over the time period over which the service will be provided if there is no discernible pattern of recognition of the cost to perform the service. Billings for such services that are made in advance of the related revenue recognized are recorded as deferred revenue and recognized as revenue ratably over the billing coverage period. Revenue from certain arrangements that allow for the use of a product or service over a period of time without taking possession of software are also accounted for ratably over the time period over which the service will be provided.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We recognize revenue for professional services engagements that are on a time and materials basis based upon hours incurred as the services are performed and amounts are earned.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Additionally, we sell certain professional services contracts on a fixed fee basis. Revenues for fixed fee professional services contracts are recognized based on the ratio of costs incurred to total estimated costs. Net sales for these service contracts are not a significant portion of our consolidated net sales.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In certain arrangements, we may provide a combination of hardware and software products and the provision of services. Services that are performed by us in conjunction with hardware and software sales that are completed in our facilities prior to shipment of the product are recognized upon delivery, when title passes to the client, for the hardware sale. Net sales of services that are performed at client locations are primarily service-only contracts and are recorded as sales when the services are performed. The total consideration for an arrangement with multiple deliverables is allocated to all deliverables that represent a separate unit of accounting using the relative selling price method.</p> </div>
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000932696
CY2014 us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
At December 31, 2014, we were in compliance with all such covenants.
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
5367000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
131003000
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41062000 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
93000
CY2014 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-1023000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-27270000
CY2014 us-gaap Gross Profit
GrossProfit
712403000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
51715000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
34693000
CY2014 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-205000
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2028000
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
217000
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
501492000
CY2014 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-1604000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
568000
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
5316229000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
35714000
CY2014 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
1039070000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-327000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48414000
CY2014 us-gaap Restructuring Reserve Translation Adjustment
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-195000
CY2014 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
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1027000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
124372000
CY2014 us-gaap Cooperative Advertising Amount
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40106000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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497000
CY2014 us-gaap Payments For Repurchase Of Common Stock
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50383000
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CY2014 us-gaap Payments Of Financing Costs
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351000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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9983000
CY2014 us-gaap Net Income Loss
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75684000
CY2014 us-gaap Investment Income Interest
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1062000
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2439000
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107969000
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895000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7750000
CY2014 us-gaap Repayments Of Other Long Term Debt
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150000
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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2028000
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5182000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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89679000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
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1668000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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560000
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7750000
CY2014 us-gaap Deferred Income Tax Expense Benefit
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3794000
CY2014 us-gaap Depreciation Depletion And Amortization
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40570000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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362000
CY2014 us-gaap Increase Decrease In Deferred Revenue
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8303000
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CY2014 us-gaap Selling General And Administrative Expense
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576967000
CY2014 us-gaap Cost Of Goods And Services Sold
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4603826000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
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330000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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568000
CY2014 us-gaap Provision For Doubtful Accounts
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4409000
CY2014 us-gaap Proceeds From Repayments Of Other Debt
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7529000
CY2014 us-gaap Restructuring Charges
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4433000
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50383000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
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50383000
CY2014 us-gaap Amortization Of Intangible Assets
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11327000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
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37707000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
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-1077000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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43530000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48688000
CY2014 us-gaap Operating Leases Rent Expense Net
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15493000
CY2014 us-gaap Proceeds From Sale Of Property Held For Sale
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2472000
CY2014 us-gaap Current Federal Tax Expense Benefit
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27332000
CY2014 us-gaap Depreciation And Amortization
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29243000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2014 us-gaap Other Asset Impairment Charges
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741000
CY2014 us-gaap Current State And Local Tax Expense Benefit
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3242000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
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7083000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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404000
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2014 us-gaap Proceeds From Accounts Receivable Securitization
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1050070000
CY2014 us-gaap Advertising Expense
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31214000
CY2014 us-gaap Current Foreign Tax Expense Benefit
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14320000
CY2014 us-gaap Current Income Tax Expense Benefit
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44894000
CY2014 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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-186000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
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3416000
CY2014 us-gaap Increase Decrease In Accounts Payable
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121506000
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484992000
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4433000
CY2014 us-gaap Share Based Compensation
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7750000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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33000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
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4541000
CY2014 us-gaap Impairment Of Real Estate
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4558000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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6471000
CY2014 us-gaap Proceeds From Issuance Of Other Long Term Debt
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2002000
CY2014 us-gaap Valuation Allowances And Reserves Deductions
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4981000
CY2014 nsit Unrecognized Tax Benefits Decreases Resulting From Audit Settlements And Statute Expirations
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769000
CY2014 nsit Income Tax Examination Years Under Examinations
IncomeTaxExaminationYearsUnderExaminations
2006 through 2013
CY2014 nsit Open Tax Years By Major Tax Jurisdictions
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2011, 2012 and 2013
CY2014 nsit Percentage Of Purchases From Significant Supplier
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0.10 pure
CY2014 nsit High End For Range Of Stated Vendor Terms
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P60D
CY2014 nsit Inventory Financing Facility Maturity Date
InventoryFinancingFacilityMaturityDate
2017-04-26
CY2014 nsit Maximum Period Of Salary Paid As Severance
MaximumPeriodOfSalaryPaidAsSeverance
P24M
CY2014 nsit Maximum Maturity Of Foreign Currency Derivatives
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P1M
CY2014 nsit Inventory Financing Facility Rate If Vendor Terms Not Met Equal Prime Plus
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0.0125 pure
CY2014 nsit Recovered Legal Costs In Period
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390000
CY2014 nsit Average Maturity Of Foreign Currency Derivatives
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P10D
CY2014 nsit Inventory Financing Facility Interest Rate If Balances Are Not Paid Within Stated Vendor Terms
InventoryFinancingFacilityInterestRateIfBalancesAreNotPaidWithinStatedVendorTerms
Prime plus 1.25%
CY2014 nsit Hypothetical Increase Or Decrease In Highest Applicable Interest Rate
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0.10 pure
CY2014 nsit Imputed Interest On Inventory Financing Facility
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2386000
CY2014 nsit Percent Of Sales Not Exceeded By Any Single Client
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0.02 pure
CY2014 nsit Useful Life Of Leasehold Improvements
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Shorter of underlying lease term of asset life
CY2014 nsit Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
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-2270000
CY2014 nsit Percentage Of Consolidated Net Sales Attributable To Significant Client
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No single client accounted for more than 2%
CY2014 nsit Period During Which Examination Phase Of Tax Audits May Conclude
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Next 12 months
CY2014 nsit Percentage Of Purchases From Top Five Suppliers
PercentageOfPurchasesFromTopFiveSuppliers
0.63 pure
CY2014 nsit Low End For Range Of Stated Vendor Terms
LowEndForRangeOfStatedVendorTerms
P30D
CY2014 nsit Minimum Period Of Salary Paid As Severance
MinimumPeriodOfSalaryPaidAsSeverance
P3M
CY2014 nsit Statute Of Limitations For Tax Examination Maximum
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P10Y
CY2014 nsit Statute Of Limitations For Tax Examination Minimum
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P3Y
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2.07
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.359 pure
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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421000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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67442000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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44834000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44413000 shares
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3831000
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-678000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6759000
CY2012 us-gaap Gross Profit
GrossProfit
719676000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
43936000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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44698000
CY2012 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-813000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-647000
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1017000
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
885953000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
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-9207000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1966000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
5301441000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-27477000
CY2012 us-gaap Repayments Of Accounts Receivable Securitization
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534000000
CY2012 us-gaap Payments For Restructuring
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5837000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
148153000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
463000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
99522000
CY2012 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
2022000
CY2012 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
46000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
144668000
CY2012 us-gaap Cooperative Advertising Amount
CooperativeAdvertisingAmount
30714000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1337000
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2777000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30152000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
92763000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1468000
CY2012 us-gaap Interest Paid
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3265000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
141182000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8548000
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3288000
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
5816000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
99970000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
1036000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8548000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8978000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
41177000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4899000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-544000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-11196000
CY2012 us-gaap Interest Expense
InterestExpense
6101000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
565206000
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4581765000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-823000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1966000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4195000
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
22900000
CY2012 us-gaap Restructuring Charges
RestructuringCharges
6317000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13029000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
23783000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2016000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3823000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
50634000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51905000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14740000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25319000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
28148000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-14575000
CY2012 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
596000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2436000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6579000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
485000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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-22848000
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
3089000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-33983000
CY2012 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
581000000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
27632000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15172000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
42927000
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
2424000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2088000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
56442000
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2641000
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
803953000
CY2012 us-gaap Severance Costs1
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6317000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8548000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7785000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
641000
CY2012 us-gaap Valuation Allowances And Reserves Deductions
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4093000
CY2012 nsit Recovered Legal Costs In Period
RecoveredLegalCostsInPeriod
2000000
CY2012 nsit Imputed Interest On Inventory Financing Facility
ImputedInterestOnInventoryFinancingFacility
1838000
CY2013Q1 us-gaap Earnings Per Share Diluted
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0.20
CY2013Q1 us-gaap Earnings Per Share Basic
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0.20
CY2014Q1 us-gaap Selling General And Administrative Expense
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142429000
CY2013Q1 us-gaap Gross Profit
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158137000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1181622000
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14417000
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-161000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12576000
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-374000
CY2013Q1 us-gaap Net Income Loss
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9076000
CY2013Q1 us-gaap Investment Income Interest
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312000
CY2013Q1 us-gaap Interest Expense
InterestExpense
1618000
CY2013Q1 us-gaap Selling General And Administrative Expense
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140988000
CY2013Q1 us-gaap Cost Of Goods And Services Sold
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1023485000
CY2013Q1 us-gaap Restructuring Charges
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2732000
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3500000
CY2014Q1 us-gaap Earnings Per Share Diluted
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0.28
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2014Q1 us-gaap Gross Profit
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163745000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1214530000
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OperatingIncomeLoss
20979000
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-496000
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19025000
CY2014Q1 us-gaap Other Nonoperating Income Expense
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-249000
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11550000
CY2014Q1 us-gaap Investment Income Interest
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249000
CY2014Q1 us-gaap Interest Expense
InterestExpense
1458000
CY2014Q1 us-gaap Cost Of Goods And Services Sold
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1050785000
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337000
CY2014Q1 us-gaap Income Tax Expense Benefit
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7475000
CY2013Q2 us-gaap Earnings Per Share Diluted
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0.62
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0.62
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190927000
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1416547000
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44598000
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886000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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43923000
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CY2013Q2 us-gaap Investment Income Interest
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337000
CY2013Q2 us-gaap Interest Expense
InterestExpense
1556000
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143158000
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1225620000
CY2013Q2 us-gaap Restructuring Charges
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3171000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17410000
CY2014Q2 us-gaap Earnings Per Share Diluted
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0.66
CY2014Q2 us-gaap Earnings Per Share Basic
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0.67
CY2014Q2 us-gaap Gross Profit
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194599000
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1417897000
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OperatingIncomeLoss
46479000
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44407000
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CY2014Q2 us-gaap Net Income Loss
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27249000
CY2014Q2 us-gaap Investment Income Interest
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333000
CY2014Q2 us-gaap Interest Expense
InterestExpense
1501000
CY2014Q2 us-gaap Selling General And Administrative Expense
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147810000
CY2014Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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CY2014Q2 us-gaap Restructuring Charges
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310000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17158000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2013Q3 us-gaap Gross Profit
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CY2013Q3 us-gaap Sales Revenue Net
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CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2013Q3 us-gaap Other Nonoperating Income Expense
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CY2013Q3 us-gaap Net Income Loss
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CY2013Q3 us-gaap Investment Income Interest
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CY2013Q3 us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Earnings Per Share Diluted
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CY2014Q3 us-gaap Other Nonoperating Income Expense
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CY2014Q3 us-gaap Restructuring Charges
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CY2014Q3 us-gaap Income Tax Expense Benefit
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CY2013Q4 us-gaap Earnings Per Share Diluted
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CY2013Q4 us-gaap Other Nonoperating Income Expense
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CY2013Q4 us-gaap Net Income Loss
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CY2013Q4 us-gaap Investment Income Interest
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CY2013Q4 us-gaap Interest Expense
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CY2013Q4 us-gaap Selling General And Administrative Expense
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CY2014Q4 us-gaap Income Tax Expense Benefit
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15051000

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