$NSIT
Insight Enterprises Inc

2014 Q4 Form 10-K Financial Statement

#000119312516470150 Filed on February 19, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $1.446B $1.238B $1.418B
YoY Change 3.65% 7.53% 0.1%
Cost Of Revenue $1.264B $1.066B $1.223B
YoY Change 4.11% 8.5% -0.19%
Gross Profit $182.2M $171.8M $194.6M
YoY Change 0.6% 1.87% 1.92%
Gross Profit Margin 12.6% 13.88% 13.72%
Selling, General & Admin $143.6M $143.1M $147.8M
YoY Change 1.99% 2.26% 3.25%
% of Gross Profit 78.79% 83.3% 75.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.00M $9.867M $10.76M
YoY Change -1.96% -5.73% 3.25%
% of Gross Profit 5.49% 5.74% 5.53%
Operating Expenses $143.6M $143.1M $147.8M
YoY Change 1.99% 2.26% 3.25%
Operating Profit $35.17M $28.38M $46.48M
YoY Change -2.16% 7.99% 4.22%
Interest Expense $1.466M $1.594M $1.501M
YoY Change -6.03% -0.56% -3.53%
% of Operating Profit 4.17% 5.62% 3.23%
Other Income/Expense, Net -$286.0K -$369.0K -$443.0K
YoY Change -13.86% 1.37% 29.53%
Pretax Income $34.53M $26.41M $44.41M
YoY Change 1.98% 9.3% 1.1%
Income Tax $15.05M $9.004M $17.16M
% Of Pretax Income 43.58% 34.1% 38.64%
Net Earnings $19.48M $17.40M $27.25M
YoY Change -4.53% 15.82% 2.78%
Net Earnings / Revenue 1.35% 1.41% 1.92%
Basic Earnings Per Share $0.48 $0.42 $0.67
Diluted Earnings Per Share $0.48 $0.42 $0.66
COMMON SHARES
Basic Shares Outstanding 40.69M shares 40.97M shares 40.95M shares
Diluted Shares Outstanding 41.02M shares 41.27M shares 41.23M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $164.5M $127.1M $149.9M
YoY Change 29.73% -5.85% 5.41%
Cash & Equivalents $164.5M $127.1M $149.9M
Short-Term Investments
Other Short-Term Assets $62.92M $67.97M $68.12M
YoY Change 9.37% 35.86% 35.19%
Inventory $167.8M $168.0M $170.4M
Prepaid Expenses
Receivables $1.309B $1.037B $1.326B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.704B $1.417B $1.731B
YoY Change 6.89% 5.81% 3.1%
LONG-TERM ASSETS
Property, Plant & Equipment $104.2M $111.0M $117.4M
YoY Change -21.56% -17.99% -14.31%
Goodwill $26.26M $26.26M $26.26M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.63M $16.22M $12.69M
YoY Change -9.89% -25.57% -45.39%
Total Long-Term Assets $243.4M $238.7M $245.3M
YoY Change -10.88% -14.92% -14.84%
TOTAL ASSETS
Total Short-Term Assets $1.704B $1.417B $1.731B
Total Long-Term Assets $243.4M $238.7M $245.3M
Total Assets $1.948B $1.656B $1.977B
YoY Change 4.29% 2.22% 0.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $942.7M $673.5M $984.9M
YoY Change 10.78% 7.6% -3.11%
Accrued Expenses $144.6M $115.3M $151.2M
YoY Change -7.62% -2.1% 0.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $800.0K $900.0K $400.0K
YoY Change 300.0% 350.0% 300.0%
Total Short-Term Liabilities $1.139B $842.1M $1.192B
YoY Change 8.28% 6.6% -0.63%
LONG-TERM LIABILITIES
Long-Term Debt $62.50M $53.60M $27.20M
YoY Change -6.58% -39.44% -48.68%
Other Long-Term Liabilities $24.49M $22.88M $23.77M
YoY Change -22.51% -35.95% -32.08%
Total Long-Term Liabilities $24.49M $22.88M $23.77M
YoY Change -22.51% -35.95% -32.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.139B $842.1M $1.192B
Total Long-Term Liabilities $24.49M $22.88M $23.77M
Total Liabilities $1.227B $919.5M $1.244B
YoY Change 6.59% 0.45% -3.52%
SHAREHOLDERS EQUITY
Retained Earnings $397.0M $391.0M $373.6M
YoY Change 12.19% 15.57% 15.56%
Common Stock $337.6M $343.2M $341.0M
YoY Change -3.31% -2.15% -2.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $721.2M $736.1M $733.0M
YoY Change
Total Liabilities & Shareholders Equity $1.948B $1.656B $1.977B
YoY Change 4.29% 2.22% 0.47%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income $19.48M $17.40M $27.25M
YoY Change -4.53% 15.82% 2.78%
Depreciation, Depletion And Amortization $10.00M $9.867M $10.76M
YoY Change -1.96% -5.73% 3.25%
Cash From Operating Activities $62.50M -$55.90M $37.70M
YoY Change 557.89% 163.68% -47.27%
INVESTING ACTIVITIES
Capital Expenditures -$2.000M -$2.700M -$3.300M
YoY Change -59.18% -25.0% -31.25%
Acquisitions
YoY Change
Other Investing Activities $2.500M
YoY Change
Cash From Investing Activities $500.0K -$2.700M -$3.300M
YoY Change -110.2% -25.0% -31.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.10M 43.80M -66.50M
YoY Change 36.04% 202.07% -7.89%
NET CHANGE
Cash From Operating Activities 62.50M -55.90M 37.70M
Cash From Investing Activities 500.0K -2.700M -3.300M
Cash From Financing Activities -15.10M 43.80M -66.50M
Net Change In Cash 47.90M -14.80M -32.10M
YoY Change -836.92% 43.69% 483.64%
FREE CASH FLOW
Cash From Operating Activities $62.50M -$55.90M $37.70M
Capital Expenditures -$2.000M -$2.700M -$3.300M
Free Cash Flow $64.50M -$53.20M $41.00M
YoY Change 347.92% 202.27% -46.26%

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CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000932696
CY2015 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.
CY2015 us-gaap Significant Change In Unrecognized Tax Benefits Nature Of Event
SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent
Although the timing of the resolutions and/or closures of audits is highly uncertain, it is reasonably possible that the examination phase of these audits may be concluded within the next 12 months which could significantly increase or decrease the balance of our gross unrecognized tax benefits.
CY2015 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
None of our clients exceeded ten percent of consolidated net sales in 2015, 2014 or 2013.
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.013 pure
CY2015 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.004 pure
CY2015 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.25 pure
CY2015 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027 pure
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Registrant Name
EntityRegistrantName
INSIGHT ENTERPRISES INC
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38275000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
291000 shares
CY2015 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 a 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.
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37984000 shares
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 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>
CY2015 dei Trading Symbol
TradingSymbol
NSIT
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.00
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.364 pure
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
223000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13416000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
592000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
75851000
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2265000
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
5373090000
CY2015 us-gaap Interest Paid
InterestPaid
2866000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8922000
CY2015 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
686410000
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
91843000
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
44221000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
126519000
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9214000
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
26714000
CY2015 us-gaap Gross Profit
GrossProfit
716332000
CY2015 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-257000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1295000
CY2015 us-gaap Cooperative Advertising Amount
CooperativeAdvertisingAmount
37317000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
47206000
CY2015 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
1160000
CY2015 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
1869100000
CY2015 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
600000
CY2015 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
393000
CY2015 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
1743000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
49144000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
53000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
119176000
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2265000
CY2015 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-942000
CY2015 us-gaap Payments For Restructuring
PaymentsForRestructuring
4990000
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-26707000
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
783000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
90575000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
28601000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
41062000
CY2015 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
14225000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1630000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14737000
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
91843000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
23454000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-532000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2944000
CY2015 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
1897100000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
662000
CY2015 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
543000
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
553000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
483000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43325000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
8922000
CY2015 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4656758000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5104000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
602000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11077000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2927000
CY2015 us-gaap Restructuring Charges
RestructuringCharges
4907000
CY2015 us-gaap Interest Expense
InterestExpense
7224000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-57637000
CY2015 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
800000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-82736000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5174000
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7190000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-16683000
CY2015 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7718000
CY2015 us-gaap Severance Costs1
SeveranceCosts1
4907000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2705000
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-5729000
CY2015 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-886000
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
474000
CY2015 us-gaap Inventory Write Down
InventoryWriteDown
3997000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
27574000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
24369000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
38151000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
592000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
41712000
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
584906000
CY2015 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
535000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11308000
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
113594000
CY2015 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-16454000
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
26649000
CY2015 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
686410000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
70000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37957000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6761000
CY2015 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
29938000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3180000
CY2015 nsit Open Tax Years By Major Tax Jurisdictions
OpenTaxYearsByMajorTaxJurisdictions
2012, 2013, 2014 and 2015
CY2015 nsit Inventory Financing Facility Interest Rate If Balances Are Not Paid Within Stated Vendor Terms
InventoryFinancingFacilityInterestRateIfBalancesAreNotPaidWithinStatedVendorTerms
Prime plus 1.25%
CY2015 nsit Unrecognized Tax Benefits Decreases Resulting From Audit Settlements And Statute Expirations
UnrecognizedTaxBenefitsDecreasesResultingFromAuditSettlementsAndStatuteExpirations
1397000
CY2015 nsit Useful Life Of Leasehold Improvements
UsefulLifeOfLeaseholdImprovements
Shorter of underlying lease term or asset life
CY2015 nsit Percent Of Sales Not Exceeded By Any Single Client
PercentOfSalesNotExceededByAnySingleClient
0.03 pure
CY2015 nsit Imputed Interest On Inventory Financing Facility
ImputedInterestOnInventoryFinancingFacility
3406000
CY2015 nsit Percentage Of Purchases From Significant Supplier
PercentageOfPurchasesFromSignificantSupplier
0.10 pure
CY2015 nsit Percentage Of Purchases From Top Five Suppliers
PercentageOfPurchasesFromTopFiveSuppliers
0.65 pure
CY2015 nsit Statute Of Limitations For Tax Examination Maximum
StatuteOfLimitationsForTaxExaminationMaximum
P10Y
CY2015 nsit Inventory Financing Facility Rate If Vendor Terms Not Met Equal Prime Plus
InventoryFinancingFacilityRateIfVendorTermsNotMetEqualPrimePlus
0.0125 pure
CY2015 nsit Average Maturity Of Foreign Currency Derivatives
AverageMaturityOfForeignCurrencyDerivatives
P12D
CY2015 nsit Statute Of Limitations For Tax Examination Minimum
StatuteOfLimitationsForTaxExaminationMinimum
P3Y
CY2015 nsit Inventory Financing Facility Maturity Date
InventoryFinancingFacilityMaturityDate
2017-04-26
CY2015 nsit Maximum Maturity Of Foreign Currency Derivatives
MaximumMaturityOfForeignCurrencyDerivatives
P1M
CY2015 nsit Percentage Of Consolidated Net Sales Attributable To Significant Client
PercentageOfConsolidatedNetSalesAttributableToSignificantClient
No single client accounted for more than 3%
CY2015 nsit Number Of Months Of Salary Paid As Severance On Change Of Control
NumberOfMonthsOfSalaryPaidAsSeveranceOnChangeOfControl
From three to twenty-four months
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41918000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41632000 shares
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
11550000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1214530000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20979000
CY2014Q1 us-gaap Gross Profit
GrossProfit
163745000
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-249000
CY2014Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-496000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19025000
CY2014Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
249000
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7475000
CY2014Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1050785000
CY2014Q1 us-gaap Restructuring Charges
RestructuringCharges
337000
CY2014Q1 us-gaap Interest Expense
InterestExpense
1458000
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
142429000
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39994000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39673000 shares
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
10951000
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1219679000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20294000
CY2015Q1 us-gaap Gross Profit
GrossProfit
161813000
CY2015Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-331000
CY2015Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-613000
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17766000
CY2015Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
154000
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6815000
CY2015Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1057866000
CY2015Q1 us-gaap Restructuring Charges
RestructuringCharges
723000
CY2015Q1 us-gaap Interest Expense
InterestExpense
1738000
CY2015Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
140796000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41228000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40951000 shares
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
27249000
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1417897000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
46479000
CY2014Q2 us-gaap Gross Profit
GrossProfit
194599000
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-443000
CY2014Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-461000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44407000
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
333000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17158000
CY2014Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1223298000
CY2014Q2 us-gaap Restructuring Charges
RestructuringCharges
310000
CY2014Q2 us-gaap Interest Expense
InterestExpense
1501000
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
147810000
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38326000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38067000 shares
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
25499000
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1424031000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43039000
CY2015Q2 us-gaap Gross Profit
GrossProfit
191415000
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-281000
CY2015Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41212000
CY2015Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
192000
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15713000
CY2015Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1232616000
CY2015Q2 us-gaap Restructuring Charges
RestructuringCharges
372000
CY2015Q2 us-gaap Interest Expense
InterestExpense
1718000
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148004000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41270000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40972000 shares
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
17402000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1237668000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28378000
CY2014Q3 us-gaap Gross Profit
GrossProfit
171820000
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-369000
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-238000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26406000
CY2014Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
229000
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9004000
CY2014Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1065848000
CY2014Q3 us-gaap Restructuring Charges
RestructuringCharges
308000
CY2014Q3 us-gaap Interest Expense
InterestExpense
1594000
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143134000
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37351000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37095000 shares
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
20825000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1342195000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32638000
CY2015Q3 us-gaap Gross Profit
GrossProfit
182251000
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-357000
CY2015Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1561000
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32045000
CY2015Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
265000
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11220000
CY2015Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1159944000
CY2015Q3 us-gaap Restructuring Charges
RestructuringCharges
817000
CY2015Q3 us-gaap Interest Expense
InterestExpense
2062000
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148796000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41015000 shares
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40692000 shares
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
19483000
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1446134000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
35167000
CY2014Q4 us-gaap Gross Profit
GrossProfit
182239000
CY2014Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-286000
CY2014Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
868000
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34534000
CY2014Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
251000
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15051000
CY2014Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1263895000
CY2014Q4 us-gaap Restructuring Charges
RestructuringCharges
3478000
CY2014Q4 us-gaap Interest Expense
InterestExpense
1466000
CY2014Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143594000
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37429000 shares
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37099000 shares
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
18576000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1387185000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
30548000
CY2015Q4 us-gaap Gross Profit
GrossProfit
180853000
CY2015Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-326000
CY2015Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-535000
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28153000
CY2015Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
172000
CY2015Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9577000
CY2015Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1206332000
CY2015Q4 us-gaap Restructuring Charges
RestructuringCharges
2995000
CY2015Q4 us-gaap Interest Expense
InterestExpense
1706000
CY2015Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
147310000

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