$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%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000
CY2013Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000
CY2014Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
25000000
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
39753955 shares
CY2014Q2 dei Entity Public Float
EntityPublicFloat
1246650771
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
2114000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
596832000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
18803000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
128336000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
20176000
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
2640000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
705291000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
18905000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
152119000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
143513000
CY2012Q4 nsit Segment Aggregate Assets Before Intersegment Elimination
SegmentAggregateAssetsBeforeIntersegmentElimination
2419531000
CY2012Q4 nsit Inventory Financing Facility Deferred Financing Fees
InventoryFinancingFacilityDeferredFinancingFees
99000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
42023000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
42023000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
250000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
24508000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
250412000
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
4957000
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1051805000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11803000
CY2013Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
115252000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
66949000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
420000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
353854000
CY2013Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
62800000
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
488834000
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
443000
CY2013Q4 us-gaap Contractual Obligation
ContractualObligation
666000
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
348703000
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
156491000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
716918000
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
31603000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
217000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1867718000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
78430000
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
44146000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4546000
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
364000
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
16500000
CY2013Q4 us-gaap Liabilities
Liabilities
1150800000
CY2013Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
735699000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12053000
CY2013Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
67166000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
19908000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
13941000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
126817000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
16436000
CY2013Q4 us-gaap Goodwill
Goodwill
26257000
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
515091000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
132820000
CY2013Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
59828000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
111205000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
12651000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
58651000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
320000
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
35765000
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
97268000
CY2013Q4 us-gaap Other Inventory
OtherInventory
38705000
CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
567000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2881000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
10243000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
383232000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
16489000
CY2013Q4 us-gaap Assets
Assets
1867718000
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1837000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
74644000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
58208000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
86697000
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
16436000
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1257910000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
6389000
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
57528000
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19561000
CY2013Q4 us-gaap Assets Current
AssetsCurrent
1594664000
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
114195000
CY2013Q4 nsit Segment Aggregate Assets Before Intersegment Elimination
SegmentAggregateAssetsBeforeIntersegmentElimination
2348163000
CY2013Q4 nsit Unrecognized Tax Benefits Excluding Interest
UnrecognizedTaxBenefitsExcludingInterest
4182000
CY2013Q4 nsit Accounts Receivable Securitization Financing Facility
AccountsReceivableSecuritizationFinancingFacility
50000000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
40147000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
40147000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Share Price
SharePrice
25.89
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1852000
CY2014Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
205000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
28709000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
269394000
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
3828000
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8551000
CY2014Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1138928000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4933000
CY2014Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
122781000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
62535000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
401000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
16843000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
396992000
CY2014Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
53666000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8258000
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
488834000
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
940000
CY2014Q4 us-gaap Contractual Obligation
ContractualObligation
2301000
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
337167000
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
144561000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
721231000
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
24489000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
61497000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5948000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9533000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
766000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1948123000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
86053000
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
79570000
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
50904000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4306000
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
336000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11930000
CY2014Q4 us-gaap Liabilities
Liabilities
1226892000
CY2014Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
819916000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
17277000
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
61000000
CY2014Q4 us-gaap Line Of Credit Facility Capacity Available For Trade Purchases
LineOfCreditFacilityCapacityAvailableForTradePurchases
200000000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5138000
CY2014Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
63301000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
19336000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-13329000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
164524000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
13385000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2028000
CY2014Q4 us-gaap Goodwill
Goodwill
26257000
CY2014Q4 us-gaap Goodwill Gross
GoodwillGross
515091000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1500000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
104181000
CY2014Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
53869000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
104912000
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
13106000
CY2014Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
376000
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
58620000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1307000
CY2014Q4 us-gaap Due From Related Parties
DueFromRelatedParties
0
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23567000
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
122573000
CY2014Q4 us-gaap Other Inventory
OtherInventory
45261000
CY2014Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
321000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
63081000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3137000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
7311000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
373575000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
17439000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
4345000
CY2014Q4 us-gaap Assets
Assets
1948123000
CY2014Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2216000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
71065000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
57680000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
76203000
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
13385000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8276000
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1309209000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
6206000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10977000
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
62920000
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17626000
CY2014Q4 us-gaap Assets Current
AssetsCurrent
1717872000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
681000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2286000
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
109620000
CY2014Q4 nsit Segment Aggregate Assets Before Intersegment Elimination
SegmentAggregateAssetsBeforeIntersegmentElimination
2533536000
CY2014Q4 nsit Unrecognized Tax Benefits Excluding Interest
UnrecognizedTaxBenefitsExcludingInterest
3970000
CY2014Q4 nsit Accounts Receivable Securitization Financing Facility
AccountsReceivableSecuritizationFinancingFacility
61000000
CY2014Q4 nsit Approximate Number Of Foreign Exchange Forward Contracts Per Month
ApproximateNumberOfForeignExchangeForwardContractsPerMonth
4 DerivativeInstrument
CY2014Q4 nsit Maximum Leverage Ratio Times Adjusted Earnings
MaximumLeverageRatioTimesAdjustedEarnings
2.75 pure
CY2014Q4 nsit Average Notional Amount Of Foreign Currency Derivatives Not Designated As Hedging Instruments
AverageNotionalAmountOfForeignCurrencyDerivativesNotDesignatedAsHedgingInstruments
8476000
CY2014Q4 nsit Line Of Credit And Asset Backed Securitization Facility Combined Borrowing Capacity Accessible
LineOfCreditAndAssetBackedSecuritizationFacilityCombinedBorrowingCapacityAccessible
497426000
CY2014Q4 nsit Line Of Credit And Asset Backed Securitization Facility Combined Maximum Borrowing Capacity
LineOfCreditAndAssetBackedSecuritizationFacilityCombinedMaximumBorrowingCapacity
550000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2014Q4 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
895000
CY2014Q4 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
2472000
CY2014Q4 nsit Sales Price Of Assets Sold To Related Party
SalesPriceOfAssetsSoldToRelatedParty
2500000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
CY2013 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3000038 shares
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.380 pure
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
277000 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
76066000
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.26
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43289000 shares
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43012000 shares
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-292000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5716000
CY2013 us-gaap Gross Profit
GrossProfit
698887000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37872000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
19043000
CY2013 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
398000
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-3094000
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
671000
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
851828000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2665000
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-735000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
909000
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
5144347000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7391000
CY2013 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
872000000
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
10635000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
121237000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-194000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
65305000
CY2013 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
212000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
114524000
CY2013 us-gaap Cooperative Advertising Amount
CooperativeAdvertisingAmount
34900000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
57774000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1412000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19024000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
71021000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
1230000
CY2013 us-gaap Interest Paid
InterestPaid
2700000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-111545000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
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
SellingGeneralAndAdministrativeExpense
564910000
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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
StockRepurchasedDuringPeriodValue
57774000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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
DefinedContributionPlanCostRecognized
6923000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
275000
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
735000
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
3719000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-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
RestructuringReserveTranslationAdjustment
-195000
CY2014 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
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
CooperativeAdvertisingAmount
40106000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
497000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50383000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1347000
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
351000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9983000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
75684000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
1062000
CY2014 us-gaap Interest Paid
InterestPaid
2439000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
107969000
CY2014 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
895000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7750000
CY2014 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
150000
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2028000
CY2014 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
5182000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
89679000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1668000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
560000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7750000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3794000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
40570000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-16571000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
362000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
8303000
CY2014 us-gaap Interest Expense
InterestExpense
6019000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
576967000
CY2014 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4603826000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
330000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
568000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4409000
CY2014 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
7529000
CY2014 us-gaap Restructuring Charges
RestructuringCharges
4433000
CY2014 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
50383000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
50383000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11327000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
37707000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1077000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-5309000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
43530000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48688000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15493000
CY2014 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
2472000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27332000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29243000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-48530000
CY2014 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
741000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3242000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7083000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
404000
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-10902000
CY2014 us-gaap Inventory Write Down
InventoryWriteDown
2630000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7511000
CY2014 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
1050070000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
31214000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14320000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
44894000
CY2014 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-186000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3416000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
121506000
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
484992000
CY2014 us-gaap Severance Costs1
SeveranceCosts1
4433000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
7750000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
33000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4541000
CY2014 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
4558000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6471000
CY2014 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
2002000
CY2014 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
4981000
CY2014 nsit Unrecognized Tax Benefits Decreases Resulting From Audit Settlements And Statute Expirations
UnrecognizedTaxBenefitsDecreasesResultingFromAuditSettlementsAndStatuteExpirations
769000
CY2014 nsit Income Tax Examination Years Under Examinations
IncomeTaxExaminationYearsUnderExaminations
2006 through 2013
CY2014 nsit Open Tax Years By Major Tax Jurisdictions
OpenTaxYearsByMajorTaxJurisdictions
2011, 2012 and 2013
CY2014 nsit Percentage Of Purchases From Significant Supplier
PercentageOfPurchasesFromSignificantSupplier
0.10 pure
CY2014 nsit High End For Range Of Stated Vendor Terms
HighEndForRangeOfStatedVendorTerms
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
MaximumMaturityOfForeignCurrencyDerivatives
P1M
CY2014 nsit Inventory Financing Facility Rate If Vendor Terms Not Met Equal Prime Plus
InventoryFinancingFacilityRateIfVendorTermsNotMetEqualPrimePlus
0.0125 pure
CY2014 nsit Recovered Legal Costs In Period
RecoveredLegalCostsInPeriod
390000
CY2014 nsit Average Maturity Of Foreign Currency Derivatives
AverageMaturityOfForeignCurrencyDerivatives
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
HypotheticalIncreaseOrDecreaseInHighestApplicableInterestRate
0.10 pure
CY2014 nsit Imputed Interest On Inventory Financing Facility
ImputedInterestOnInventoryFinancingFacility
2386000
CY2014 nsit Percent Of Sales Not Exceeded By Any Single Client
PercentOfSalesNotExceededByAnySingleClient
0.02 pure
CY2014 nsit Useful Life Of Leasehold Improvements
UsefulLifeOfLeaseholdImprovements
Shorter of underlying lease term of asset life
CY2014 nsit Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslationAdjustments
-2270000
CY2014 nsit Percentage Of Consolidated Net Sales Attributable To Significant Client
PercentageOfConsolidatedNetSalesAttributableToSignificantClient
No single client accounted for more than 2%
CY2014 nsit Period During Which Examination Phase Of Tax Audits May Conclude
PeriodDuringWhichExaminationPhaseOfTaxAuditsMayConclude
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
StatuteOfLimitationsForTaxExaminationMaximum
P10Y
CY2014 nsit Statute Of Limitations For Tax Examination Minimum
StatuteOfLimitationsForTaxExaminationMinimum
P3Y
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.07
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.359 pure
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
421000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
67442000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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
IncreaseDecreaseInOtherNoncurrentAssets
-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
RepaymentsOfAccountsReceivableSecuritization
534000000
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
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
InterestPaid
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
IncreaseDecreaseInAccruedLiabilities
-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
SeveranceCosts1
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
ValuationAllowancesAndReservesDeductions
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
EarningsPerShareDiluted
0.20
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
142429000
CY2013Q1 us-gaap Gross Profit
GrossProfit
158137000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1181622000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14417000
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-161000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12576000
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-374000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
9076000
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
312000
CY2013Q1 us-gaap Interest Expense
InterestExpense
1618000
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
140988000
CY2013Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1023485000
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
2732000
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3500000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2014Q1 us-gaap Gross Profit
GrossProfit
163745000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1214530000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20979000
CY2014Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-496000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19025000
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-249000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
11550000
CY2014Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
249000
CY2014Q1 us-gaap Interest Expense
InterestExpense
1458000
CY2014Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1050785000
CY2014Q1 us-gaap Restructuring Charges
RestructuringCharges
337000
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7475000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2013Q2 us-gaap Gross Profit
GrossProfit
190927000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1416547000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
44598000
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
886000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43923000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-342000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
26513000
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
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
RestructuringCharges
3171000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17410000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2014Q2 us-gaap Gross Profit
GrossProfit
194599000
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1417897000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
46479000
CY2014Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-461000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44407000
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-443000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
27249000
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
333000
CY2014Q2 us-gaap Interest Expense
InterestExpense
1501000
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
147810000
CY2014Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1223298000
CY2014Q2 us-gaap Restructuring Charges
RestructuringCharges
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
0.35
CY2013Q3 us-gaap Gross Profit
GrossProfit
168668000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1151020000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
26279000
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-474000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24160000
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-364000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
15025000
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
322000
CY2013Q3 us-gaap Interest Expense
InterestExpense
1603000
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
139965000
CY2013Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
982352000
CY2013Q3 us-gaap Restructuring Charges
RestructuringCharges
2424000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9135000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2014Q3 us-gaap Gross Profit
GrossProfit
171820000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1237668000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28378000
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-238000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
26406000
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-369000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
17402000
CY2014Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
229000
CY2014Q3 us-gaap Interest Expense
InterestExpense
1594000
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143134000
CY2014Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1065848000
CY2014Q3 us-gaap Restructuring Charges
RestructuringCharges
308000
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9004000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2013Q4 us-gaap Gross Profit
GrossProfit
181155000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1395158000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
35943000
CY2013Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-445000
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
33865000
CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-332000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
20407000
CY2013Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
259000
CY2013Q4 us-gaap Interest Expense
InterestExpense
1560000
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
140799000
CY2013Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1214003000
CY2013Q4 us-gaap Restructuring Charges
RestructuringCharges
4413000
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13458000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2014Q4 us-gaap Gross Profit
GrossProfit
182239000
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1446134000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
35167000
CY2014Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
868000
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34534000
CY2014Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-286000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
19483000
CY2014Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
251000
CY2014Q4 us-gaap Interest Expense
InterestExpense
1466000
CY2014Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143594000
CY2014Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1263895000
CY2014Q4 us-gaap Restructuring Charges
RestructuringCharges
3478000
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15051000

Files In Submission

Name View Source Status
0001193125-15-056216-index-headers.html Edgar Link pending
0001193125-15-056216-index.html Edgar Link pending
0001193125-15-056216.txt Edgar Link pending
0001193125-15-056216-xbrl.zip Edgar Link pending
d850449d10k.htm Edgar Link pending
d850449dex21.htm Edgar Link pending
d850449dex231.htm Edgar Link pending
d850449dex241.htm Edgar Link pending
d850449dex242.htm Edgar Link pending
d850449dex243.htm Edgar Link pending
d850449dex244.htm Edgar Link pending
d850449dex245.htm Edgar Link pending
d850449dex246.htm Edgar Link pending
d850449dex247.htm Edgar Link pending
d850449dex248.htm Edgar Link pending
d850449dex311.htm Edgar Link pending
d850449dex312.htm Edgar Link pending
d850449dex321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g850449txx.jpg Edgar Link pending
nsit-20141231.xml Edgar Link completed
nsit-20141231.xsd Edgar Link pending
nsit-20141231_cal.xml Edgar Link unprocessable
nsit-20141231_def.xml Edgar Link unprocessable
nsit-20141231_lab.xml Edgar Link unprocessable
nsit-20141231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending