$NSIT
Insight Enterprises Inc

2015 Q4 Form 10-K Financial Statement

#000119312517048059 Filed on February 17, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015 Q2
Revenue $1.387B $1.342B $1.424B
YoY Change -4.08% 8.45% 0.43%
Cost Of Revenue $1.206B $1.160B $1.233B
YoY Change -4.55% 8.83% 0.76%
Gross Profit $180.9M $182.3M $191.4M
YoY Change -0.76% 6.07% -1.64%
Gross Profit Margin 13.04% 13.58% 13.44%
Selling, General & Admin $147.3M $148.8M $148.0M
YoY Change 2.59% 3.96% 0.13%
% of Gross Profit 81.45% 81.64% 77.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.500M $9.425M $9.459M
YoY Change -5.0% -4.48% -12.05%
% of Gross Profit 5.25% 5.17% 4.94%
Operating Expenses $147.3M $148.8M $148.0M
YoY Change 2.59% 3.96% 0.13%
Operating Profit $30.55M $32.64M $43.04M
YoY Change -13.13% 15.01% -7.4%
Interest Expense $1.706M $2.062M $1.718M
YoY Change 16.37% 29.36% 14.46%
% of Operating Profit 5.58% 6.32% 3.99%
Other Income/Expense, Net -$326.0K -$357.0K -$281.0K
YoY Change 13.99% -3.25% -36.57%
Pretax Income $28.15M $32.05M $41.21M
YoY Change -18.48% 21.35% -7.19%
Income Tax $9.577M $11.22M $15.71M
% Of Pretax Income 34.02% 35.01% 38.13%
Net Earnings $18.58M $20.83M $25.50M
YoY Change -4.66% 19.67% -6.42%
Net Earnings / Revenue 1.34% 1.55% 1.79%
Basic Earnings Per Share $0.50 $0.56 $0.67
Diluted Earnings Per Share $0.50 $0.56 $0.67
COMMON SHARES
Basic Shares Outstanding 37.10M shares 37.10M shares 38.07M shares
Diluted Shares Outstanding 37.43M shares 37.35M shares 38.33M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $188.0M $148.1M $175.5M
YoY Change 14.29% 16.52% 17.08%
Cash & Equivalents $188.0M $148.1M $175.5M
Short-Term Investments
Other Short-Term Assets $77.01M $58.36M $71.64M
YoY Change 22.4% -14.15% 5.17%
Inventory $119.8M $177.6M $214.6M
Prepaid Expenses
Receivables $1.315B $1.106B $1.459B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.752B $1.502B $1.935B
YoY Change 2.77% 6.04% 11.76%
LONG-TERM ASSETS
Property, Plant & Equipment $88.28M $92.86M $96.36M
YoY Change -15.26% -16.31% -17.91%
Goodwill $56.20M $26.26M $26.26M
YoY Change 114.02% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.91M $22.76M $19.33M
YoY Change 58.36% 40.35% 52.4%
Total Long-Term Assets $262.4M $214.1M $217.8M
YoY Change 7.81% -10.32% -11.23%
TOTAL ASSETS
Total Short-Term Assets $1.752B $1.502B $1.935B
Total Long-Term Assets $262.4M $214.1M $217.8M
Total Assets $2.014B $1.717B $2.153B
YoY Change 3.4% 3.68% 8.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.012B $763.6M $1.220B
YoY Change 7.33% 13.37% 23.9%
Accrued Expenses $144.6M $122.0M $138.3M
YoY Change 0.05% 5.87% -8.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.500M $1.500M $1.400M
YoY Change 87.5% 66.67% 250.0%
Total Short-Term Liabilities $1.208B $933.8M $1.411B
YoY Change 6.08% 10.89% 18.34%
LONG-TERM LIABILITIES
Long-Term Debt $89.00M $85.10M $51.30M
YoY Change 42.4% 58.77% 88.6%
Other Long-Term Liabilities $30.91M $27.91M $24.71M
YoY Change 26.22% 21.95% 3.98%
Total Long-Term Liabilities $30.91M $27.91M $24.71M
YoY Change 26.22% 21.95% 3.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.208B $933.8M $1.411B
Total Long-Term Liabilities $30.91M $27.91M $24.71M
Total Liabilities $1.328B $1.047B $1.487B
YoY Change 8.29% 13.9% 19.59%
SHAREHOLDERS EQUITY
Retained Earnings $408.7M $390.1M $373.6M
YoY Change 2.95% -0.21% 0.0%
Common Stock $317.1M $314.9M $314.5M
YoY Change -6.08% -8.24% -7.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $685.7M $669.3M $665.4M
YoY Change
Total Liabilities & Shareholders Equity $2.014B $1.717B $2.153B
YoY Change 3.4% 3.68% 8.91%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $18.58M $20.83M $25.50M
YoY Change -4.66% 19.67% -6.42%
Depreciation, Depletion And Amortization $9.500M $9.425M $9.459M
YoY Change -5.0% -4.48% -12.05%
Cash From Operating Activities $156.5M -$71.70M $75.50M
YoY Change 150.4% 28.26% 100.27%
INVESTING ACTIVITIES
Capital Expenditures -$2.600M -$4.200M -$3.400M
YoY Change 30.0% 55.56% 3.03%
Acquisitions
YoY Change
Other Investing Activities -$44.20M
YoY Change -1868.0%
Cash From Investing Activities -$46.80M -$4.200M -$3.400M
YoY Change -9460.0% 55.56% 3.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -66.90M 53.60M -85.90M
YoY Change 343.05% 22.37% 29.17%
NET CHANGE
Cash From Operating Activities 156.5M -71.70M 75.50M
Cash From Investing Activities -46.80M -4.200M -3.400M
Cash From Financing Activities -66.90M 53.60M -85.90M
Net Change In Cash 42.80M -22.30M -13.80M
YoY Change -10.65% 50.68% -57.01%
FREE CASH FLOW
Cash From Operating Activities $156.5M -$71.70M $75.50M
Capital Expenditures -$2.600M -$4.200M -$3.400M
Free Cash Flow $159.1M -$67.50M $78.90M
YoY Change 146.67% 26.88% 92.44%

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CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
323000
CY2016 dei Document Type
DocumentType
10-K
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0000932696
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11058000
CY2016 us-gaap Description Of Lessee Leasing Arrangements Capital Leases
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36-month term
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-12-31
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
14904000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-966000
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.027 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024 pure
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
791000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10395000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1088000
CY2016 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016 dei Amendment Flag
AmendmentFlag
false
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14104000
CY2016 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.35
CY2016 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4447000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7684000
CY2016 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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-1809000
CY2016 us-gaap Depreciation
Depreciation
27493000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38130000
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.32
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.018 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.007 pure
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
68627000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.024 pure
CY2016 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10637000
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2200000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-522000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
48810000
CY2016 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
338000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3742000
CY2016 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
2802000000
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
235000
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.393 pure
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
323000
CY2016 us-gaap Finite Lived Intangible Assets Period Increase Decrease
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-81817000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10517000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.004 pure
CY2016 us-gaap Intangible Assets Explanation Of Significant Deletions
IntangibleAssetsExplanationOfSignificantDeletions
The gross intangible assets balance and the accumulated amortization balance were both reduced by approximately $81,817,000
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
772218000
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
5485515000
CY2016 us-gaap Interest Paid
InterestPaid
3782000
CY2016 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-2722000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3403000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14444000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1290000
CY2016 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
23000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
12278000
CY2016 us-gaap Gross Profit
GrossProfit
743102000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
84690000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2452000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
139458000
CY2016 us-gaap Interest Expense
InterestExpense
8628000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-21185000
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3360000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
518000
CY2016 us-gaap Inventory Write Down
InventoryWriteDown
2934000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
168966000
CY2016 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2021-06-23
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
148832000
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
772218000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
2577000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50000000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10804000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
99095000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40363000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
193582000
CY2016 us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
507000
CY2016 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
48603000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50712000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
50130000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
336000 shares
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-57907000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-6611000
CY2016 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1039000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
39051000
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
10633000
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
1066000
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-16063000
CY2016 us-gaap Payments For Restructuring
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5881000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2219000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54768000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
95805000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
33000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6450000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3368000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12266000
CY2016 us-gaap Use Of Estimates
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<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>
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4742413000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.047 pure
CY2016 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.
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2219000
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
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50000000
CY2016 us-gaap Severance Costs1
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4580000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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36438000 shares
CY2016 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-664000
CY2016 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.
CY2016 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
485000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
585243000
CY2016 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1891000 shares
CY2016 us-gaap Restructuring Charges
RestructuringCharges
4580000
CY2016 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
None of our clients exceeded ten percent of consolidated net sales in 2016, 2015 or 2014.
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
50000000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
31000
CY2016 us-gaap Repayments Of Accounts Receivable Securitization
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2851500000
CY2016 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
1035000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
366000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
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36102000 shares
CY2016 dei Trading Symbol
TradingSymbol
NSIT
CY2016 us-gaap Repayments Of Other Long Term Debt
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1309000
CY2016 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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1378000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
Our Board of Directors adopted the Amended Insight Enterprises, Inc. 2007 Omnibus Plan (the "Plan") on March 28, 2011.
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5186000
CY2016 us-gaap Share Based Compensation
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11058000
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
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445000
CY2016 nsit Useful Life Of Leasehold Improvements
UsefulLifeOfLeaseholdImprovements
Shorter of underlying lease term or asset life
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2016 us-gaap Treasury Stock Acquired Average Cost Per Share
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26.43
CY2016 nsit Inventory Financing Facility Maturity Date
InventoryFinancingFacilityMaturityDate
2021-06-23
CY2016 nsit Inventory Financing Facility Interest Rate If Balances Are Not Paid Within Stated Vendor Terms
InventoryFinancingFacilityInterestRateIfBalancesAreNotPaidWithinStatedVendorTerms
Prime plus 1.25%
CY2016 nsit Line Of Credit Facility Amendment Date
LineOfCreditFacilityAmendmentDate
2016-06-23
CY2016 nsit Inventory Financing Facility Rate If Vendor Terms Not Met Equal Prime Plus
InventoryFinancingFacilityRateIfVendorTermsNotMetEqualPrimePlus
0.0125 pure
CY2016 nsit Open Tax Years By Major Tax Jurisdictions
OpenTaxYearsByMajorTaxJurisdictions
2013, 2014, 2015 and 2016
CY2016 nsit Statute Of Limitations For Tax Examination Minimum
StatuteOfLimitationsForTaxExaminationMinimum
P3Y
CY2016 nsit Statute Of Limitations For Tax Examination Maximum
StatuteOfLimitationsForTaxExaminationMaximum
P10Y
CY2016 nsit Number Of Months Of Salary Paid As Severance On Change Of Control
NumberOfMonthsOfSalaryPaidAsSeveranceOnChangeOfControl
From three to twenty-four months
CY2016 nsit Maximum Maturity Of Foreign Currency Derivatives
MaximumMaturityOfForeignCurrencyDerivatives
P1M
CY2016 nsit Average Maturity Of Foreign Currency Derivatives
AverageMaturityOfForeignCurrencyDerivatives
P11D
CY2016 nsit Imputed Interest On Inventory Financing Facility
ImputedInterestOnInventoryFinancingFacility
3385000
CY2016 nsit Unrecognized Tax Benefits Decreases Resulting From Audit Settlements And Statute Expirations
UnrecognizedTaxBenefitsDecreasesResultingFromAuditSettlementsAndStatuteExpirations
1352000
CY2015Q1 us-gaap Earnings Per Share Basic
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0.28
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EarningsPerShareDiluted
0.27
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-613000
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1219679000
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-331000
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161813000
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10951000
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17766000
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1738000
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20294000
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154000
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6815000
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1057866000
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39994000 shares
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140796000
CY2015Q1 us-gaap Restructuring Charges
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723000
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39673000 shares
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0.67
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0.67
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-20000
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1424031000
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-281000
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191415000
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25499000
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41212000
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1718000
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43039000
CY2015Q2 us-gaap Investment Income Interest
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192000
CY2015Q2 us-gaap Income Tax Expense Benefit
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15713000
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1232616000
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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38326000 shares
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148004000
CY2015Q2 us-gaap Restructuring Charges
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372000
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38067000 shares
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0.19
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EarningsPerShareDiluted
0.18
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-616000
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1168982000
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-268000
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161108000
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NetIncomeLoss
6888000
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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11151000
CY2016Q1 us-gaap Interest Expense
InterestExpense
1848000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
13633000
CY2016Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
250000
CY2016Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4263000
CY2016Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1007874000
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37386000 shares
CY2016Q1 us-gaap Selling General And Administrative Expense
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146119000
CY2016Q1 us-gaap Restructuring Charges
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1356000
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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37075000 shares
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
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153000
CY2016Q2 us-gaap Sales Revenue Net
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1456234000
CY2016Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-359000
CY2016Q2 us-gaap Gross Profit
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209217000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
35067000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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56140000
CY2016Q2 us-gaap Interest Expense
InterestExpense
1992000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
58122000
CY2016Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
216000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21073000
CY2016Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1247017000
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36612000 shares
CY2016Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
150186000
CY2016Q2 us-gaap Restructuring Charges
RestructuringCharges
909000
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36380000 shares
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2015Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1561000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1342195000
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-357000
CY2015Q3 us-gaap Gross Profit
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182251000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
20825000
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32045000
CY2015Q3 us-gaap Interest Expense
InterestExpense
2062000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32638000
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 Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37351000 shares
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148796000
CY2015Q3 us-gaap Restructuring Charges
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817000
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37095000 shares
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2016Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
741000
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2016Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-579000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1392716000
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-352000
CY2016Q3 us-gaap Gross Profit
GrossProfit
181808000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
21635000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33277000
CY2016Q3 us-gaap Interest Expense
InterestExpense
2517000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
36407000
CY2016Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
318000
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11642000
CY2016Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1210908000
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35790000 shares
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143872000
CY2016Q3 us-gaap Restructuring Charges
RestructuringCharges
788000
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35474000 shares
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2015Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-535000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1387185000
CY2015Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-326000
CY2015Q4 us-gaap Gross Profit
GrossProfit
180853000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
18576000
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28153000
CY2015Q4 us-gaap Interest Expense
InterestExpense
1706000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
30548000
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 Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37429000 shares
CY2015Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
147310000
CY2015Q4 us-gaap Restructuring Charges
RestructuringCharges
2995000
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37099000 shares
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2016Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3706000
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2016Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
520000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1467583000
CY2016Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-311000
CY2016Q4 us-gaap Gross Profit
GrossProfit
190969000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
21100000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38890000
CY2016Q4 us-gaap Interest Expense
InterestExpense
2271000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
40670000
CY2016Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
282000
CY2016Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17790000
CY2016Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1276614000
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35963000 shares
CY2016Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
145066000
CY2016Q4 us-gaap Restructuring Charges
RestructuringCharges
1527000
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35479000 shares
CY2016Q4 nsit Non Deductible Acquisition Costs
NonDeductibleAcquisitionCosts
1296000

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