$NSIT
INSIGHT ENTERPRISES INC

2017 Q4 Form 10-K Financial Statement

#000119312518056412 Filed on February 26, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $1.784B $1.758B $1.684B
YoY Change 21.57% 26.23% 15.64%
Cost Of Revenue $1.551B $1.532B $1.433B
YoY Change 21.51% 26.51% 14.89%
Gross Profit $232.9M $226.1M $251.4M
YoY Change 21.95% 24.35% 20.15%
Gross Profit Margin 13.05% 12.86% 14.93%
Selling, General & Admin $184.6M $180.4M $180.8M
YoY Change 27.22% 25.38% 20.35%
% of Gross Profit 79.25% 79.79% 71.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.60M $10.91M $10.11M
YoY Change 32.5% 13.24% -1.68%
% of Gross Profit 4.55% 4.83% 4.02%
Operating Expenses $184.6M $180.4M $180.8M
YoY Change 27.22% 25.38% 20.35%
Operating Profit $45.54M $41.45M $69.33M
YoY Change 11.97% 13.84% 19.28%
Interest Expense $5.360M $5.555M $4.326M
YoY Change 136.02% 120.7% 117.17%
% of Operating Profit 11.77% 13.4% 6.24%
Other Income/Expense, Net -$367.0K -$339.0K -$326.0K
YoY Change 18.01% -3.69% -9.19%
Pretax Income $40.27M $35.44M $64.63M
YoY Change 3.56% 6.49% 15.12%
Income Tax $26.11M $13.03M $24.38M
% Of Pretax Income 64.82% 36.76% 37.72%
Net Earnings $14.17M $22.41M $40.26M
YoY Change -32.85% 3.59% 14.79%
Net Earnings / Revenue 0.79% 1.27% 2.39%
Basic Earnings Per Share $0.40 $0.63 $1.13
Diluted Earnings Per Share $0.39 $0.62 $1.11
COMMON SHARES
Basic Shares Outstanding 35.81M 35.79M 35.77M
Diluted Shares Outstanding 36.27M 36.20M 36.17M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.8M $236.4M $194.8M
YoY Change -47.86% 34.55% 11.25%
Cash & Equivalents $105.8M $236.4M $194.8M
Short-Term Investments
Other Short-Term Assets $152.5M $151.0M $212.2M
YoY Change 19.9% 49.19% 137.6%
Inventory $194.5M $235.3M $210.5M
Prepaid Expenses
Receivables $1.815B $1.483B $1.822B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.304B $2.162B $2.501B
YoY Change 16.17% 29.72% 29.04%
LONG-TERM ASSETS
Property, Plant & Equipment $75.25M $77.53M $77.49M
YoY Change 6.12% 1.2% -4.03%
Goodwill $131.4M $131.6M $127.2M
YoY Change 109.8% 109.03% 128.46%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $56.78M $62.58M $65.26M
YoY Change 95.22% 117.0% 116.08%
Total Long-Term Assets $381.3M $417.0M $417.4M
YoY Change 61.78% 66.82% 68.08%
TOTAL ASSETS
Total Short-Term Assets $2.304B $2.162B $2.501B
Total Long-Term Assets $381.3M $417.0M $417.4M
Total Assets $2.686B $2.579B $2.918B
YoY Change 21.01% 34.56% 33.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.219B $907.0M $1.493B
YoY Change -0.55% 20.37% 25.8%
Accrued Expenses $175.9M $151.2M $174.4M
YoY Change 15.78% 7.47% 17.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $16.60M $15.30M $14.60M
YoY Change 3220.0% 2960.0% 1023.08%
Total Short-Term Liabilities $1.500B $1.173B $1.797B
YoY Change 4.26% 25.1% 29.62%
LONG-TERM LIABILITIES
Long-Term Debt $296.6M $534.4M $286.2M
YoY Change 635.98% 119.56% 232.79%
Other Long-Term Liabilities $44.92M $44.34M $48.09M
YoY Change 72.46% 43.85% 46.17%
Total Long-Term Liabilities $44.92M $44.34M $48.09M
YoY Change 72.46% 43.85% 46.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.500B $1.173B $1.797B
Total Long-Term Liabilities $44.92M $44.34M $48.09M
Total Liabilities $1.842B $1.753B $2.132B
YoY Change 22.33% 44.51% 41.62%
SHAREHOLDERS EQUITY
Retained Earnings $550.2M $536.1M $513.6M
YoY Change 19.73% 22.26% 22.94%
Common Stock $317.5M $315.4M $312.2M
YoY Change 2.42% 2.65% 2.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $843.5M $826.8M $786.0M
YoY Change
Total Liabilities & Shareholders Equity $2.686B $2.579B $2.918B
YoY Change 21.01% 34.56% 33.47%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $14.17M $22.41M $40.26M
YoY Change -32.85% 3.59% 14.79%
Depreciation, Depletion And Amortization $10.60M $10.91M $10.11M
YoY Change 32.5% 13.24% -1.68%
Cash From Operating Activities $16.50M -$224.3M $52.80M
YoY Change -92.53% 86.92% 24.82%
INVESTING ACTIVITIES
Capital Expenditures -$3.300M -$5.600M -$200.0K
YoY Change 26.92% 19.15% -90.48%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$4.500M $0.00
YoY Change -58.33% -100.0%
Cash From Investing Activities -$3.300M -$10.10M -$300.0K
YoY Change 26.92% -34.84% 50.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -141.9M 268.3M -47.40M
YoY Change -22.92% 99.63% 20.92%
NET CHANGE
Cash From Operating Activities 16.50M -224.3M 52.80M
Cash From Investing Activities -3.300M -10.10M -300.0K
Cash From Financing Activities -141.9M 268.3M -47.40M
Net Change In Cash -128.7M 33.90M 5.100M
YoY Change -475.22% -3181.82% 75.86%
FREE CASH FLOW
Cash From Operating Activities $16.50M -$224.3M $52.80M
Capital Expenditures -$3.300M -$5.600M -$200.0K
Free Cash Flow $19.80M -$218.7M $53.00M
YoY Change -91.14% 89.68% 19.37%

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CY2017Q4 nsit Approximate Number Of Foreign Exchange Forward Contracts Per Month
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CY2015 us-gaap Increase Decrease In Deferred Revenue
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CY2017 dei Amendment Flag
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2.50
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15899000
CY2017 dei Entity Registrant Name
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INSIGHT ENTERPRISES INC
CY2017 dei Entity Voluntary Filers
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No
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CY2017 dei Entity Well Known Seasoned Issuer
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CY2017 us-gaap Intangible Assets Explanation Of Significant Deletions
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6038744000
CY2017 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
664879000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
12826000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
723328000
CY2017 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.
CY2017 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
None of our clients exceeded ten percent of consolidated net sales in 2017, 2016 or 2015.
CY2017 us-gaap Severance Costs1
SeveranceCosts1
9002000
CY2017 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.
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5318000
CY2017 dei Trading Symbol
TradingSymbol
NSIT
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36207000 shares
CY2017 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
1937000
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
4225000
CY2017 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-2865000
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
11623000
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <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>
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35741000 shares
CY2017 nsit Non Deductible Acquisition Costs
NonDeductibleAcquisitionCosts
349000
CY2017 nsit Imputed Interest On Inventory Financing Facility
ImputedInterestOnInventoryFinancingFacility
6736000
CY2017 nsit Useful Life Of Leasehold Improvements
UsefulLifeOfLeaseholdImprovements
Shorter of underlying lease term or asset life
CY2017 nsit Open Tax Years By Major Tax Jurisdictions
OpenTaxYearsByMajorTaxJurisdictions
2014, 2015, 2016 and 2017
CY2017 nsit Inventory Financing Facility Interest Rate If Balances Are Not Paid Within Stated Vendor Terms
InventoryFinancingFacilityInterestRateIfBalancesAreNotPaidWithinStatedVendorTerms
Prime plus 1.25%
CY2017 nsit Inventory Financing Facility Maturity Date
InventoryFinancingFacilityMaturityDate
2021-06-23
CY2017 nsit Number Of Capital Leases
NumberOfCapitalLeases
2 Lessee
CY2017 nsit Maximum Maturity Of Foreign Currency Derivatives
MaximumMaturityOfForeignCurrencyDerivatives
P1M
CY2017 nsit Statute Of Limitations For Tax Examination Maximum
StatuteOfLimitationsForTaxExaminationMaximum
P10Y
CY2017 nsit Statute Of Limitations For Tax Examination Minimum
StatuteOfLimitationsForTaxExaminationMinimum
P3Y
CY2017 nsit Average Maturity Of Foreign Currency Derivatives
AverageMaturityOfForeignCurrencyDerivatives
P9D
CY2017 nsit Number Of Months Of Salary Paid As Severance On Change Of Control
NumberOfMonthsOfSalaryPaidAsSeveranceOnChangeOfControl
From three to twenty-four months
CY2017 nsit Inventory Financing Facility Rate If Vendor Terms Not Met Equal Prime Plus
InventoryFinancingFacilityRateIfVendorTermsNotMetEqualPrimePlus
0.0125 pure
CY2017 nsit Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
13363000
CY2017 nsit Income Tax Reconciliation Change In Deferred Tax Assets Upon Enacted Federal Tax Reform
IncomeTaxReconciliationChangeInDeferredTaxAssetsUponEnactedFederalTaxReform
7738000
CY2017 nsit Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Upon Enacted Federal Tax Reform
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsUponEnactedFederalTaxReform
0.049 pure
CY2016 us-gaap Advertising Expense
AdvertisingExpense
37565000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11058000
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
235000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10637000
CY2016 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4447000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
791000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
14904000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
68627000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27947000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14104000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
44251000
CY2016 us-gaap Cooperative Advertising Amount
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48114000
CY2016 us-gaap Cost Of Goods Sold
CostOfGoodsSold
4571462000
CY2016 us-gaap Cost Of Services
CostOfServices
170951000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2200000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-966000
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4742413000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7684000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10395000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10517000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1088000
CY2016 us-gaap Depreciation
Depreciation
27493000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38130000
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.393 pure
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.32
CY2016 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-2722000
CY2016 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
338000
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
99095000
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 Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.027 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.004 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.007 pure
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.35
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024 pure
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-1809000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.018 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.047 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.024 pure
CY2016 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-81817000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-522000
CY2016 us-gaap Gross Profit
GrossProfit
743102000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6450000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
139458000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40363000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
39051000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
48810000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
518000
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
10633000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3742000
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 Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3368000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3403000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
168966000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
12278000
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 Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54768000
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2577000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
193582000
CY2016 us-gaap Interest Expense
InterestExpense
8628000
CY2016 us-gaap Inventory Write Down
InventoryWriteDown
2934000
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
1066000
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 Interest Paid
InterestPaid
3782000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36102000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36438000 shares
CY2016 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
485000
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5186000
CY2016 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
1035000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-21185000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
96128000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-58230000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
84690000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
148832000
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-16063000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14444000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1290000
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3360000
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
5881000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2219000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50000000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10297000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12266000
CY2016 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
48603000
CY2016 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
2802000000
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
772218000
CY2016 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
1378000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2452000
CY2016 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
2851500000
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
772218000
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
445000
CY2016 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1309000
CY2016 us-gaap Restructuring Charges
RestructuringCharges
4580000
CY2016 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
23000
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
5485515000
CY2016 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
4997263000
CY2016 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
488252000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
11058000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
585243000
CY2016 us-gaap Severance Costs1
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4580000
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2219000
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
50000000
CY2016 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1891000 shares
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
867000
CY2016 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
26.43
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
50000000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
59000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
53000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
2484000
CY2016 nsit Non Deductible Acquisition Costs
NonDeductibleAcquisitionCosts
1296000
CY2016 nsit Unrecognized Tax Benefits Decreases Resulting From Audit Settlements And Statute Expirations
UnrecognizedTaxBenefitsDecreasesResultingFromAuditSettlementsAndStatuteExpirations
1410000
CY2016 nsit Imputed Interest On Inventory Financing Facility
ImputedInterestOnInventoryFinancingFacility
3385000
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BusinessCombinationAcquisitionRelatedCosts
2947000
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1269316000
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0.38
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0.39
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-380000
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208227000
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18756000
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4908000
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3933000
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431000
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13848000
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22953000
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-315000
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4695000
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1477543000
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177632000
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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36185000 shares
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35602000 shares
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CostOfGoodsAndServicesSold
1007874000
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EarningsPerShareDiluted
0.18
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EarningsPerShareBasic
0.19
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-616000
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161108000
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11151000
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IncomeTaxExpenseBenefit
4263000
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InterestExpense
1848000
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InvestmentIncomeInterest
250000
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6888000
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OperatingIncomeLoss
13633000
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-268000
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RestructuringCharges
1356000
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SalesRevenueNet
1168982000
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SellingGeneralAndAdministrativeExpense
146119000
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37386000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
37075000 shares
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CostOfGoodsAndServicesSold
1247017000
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0.96
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EarningsPerShareBasic
0.96
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ForeignCurrencyTransactionGainLossBeforeTax
153000
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209217000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
56140000
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IncomeTaxExpenseBenefit
21073000
CY2016Q2 us-gaap Interest Expense
InterestExpense
1992000
CY2016Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
216000
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NetIncomeLoss
35067000
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OperatingIncomeLoss
58122000
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OtherNonoperatingIncomeExpense
-359000
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RestructuringCharges
909000
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SalesRevenueNet
1456234000
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SellingGeneralAndAdministrativeExpense
150186000
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36612000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
36380000 shares
CY2017Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
276000
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CostOfGoodsAndServicesSold
1432653000
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EarningsPerShareDiluted
1.11
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EarningsPerShareBasic
1.13
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ForeignCurrencyTransactionGainLossBeforeTax
-251000
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251379000
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945000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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64631000
CY2017Q2 us-gaap Income Tax Expense Benefit
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24376000
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InterestExpense
4326000
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InvestmentIncomeInterest
205000
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40255000
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69329000
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-326000
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1022000
CY2017Q2 us-gaap Sales Revenue Net
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1684032000
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
180752000
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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36169000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
35765000 shares
CY2016Q3 us-gaap Business Combination Acquisition Related Costs
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741000
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1210908000
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0.60
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0.61
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-579000
CY2016Q3 us-gaap Gross Profit
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181808000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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33277000
CY2016Q3 us-gaap Income Tax Expense Benefit
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11642000
CY2016Q3 us-gaap Interest Expense
InterestExpense
2517000
CY2016Q3 us-gaap Investment Income Interest
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318000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
21635000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
36407000
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-352000
CY2016Q3 us-gaap Restructuring Charges
RestructuringCharges
788000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1392716000
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143872000
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35790000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35474000 shares
CY2017Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
106000
CY2017Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1531892000
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2017Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-341000
CY2017Q3 us-gaap Gross Profit
GrossProfit
226081000
CY2017Q3 us-gaap Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
-3646000
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35437000
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13025000
CY2017Q3 us-gaap Interest Expense
InterestExpense
5555000
CY2017Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
227000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
22412000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
41445000
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-339000
CY2017Q3 us-gaap Restructuring Charges
RestructuringCharges
494000
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1757973000
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
180390000
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36203000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35787000 shares
CY2016Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3706000
CY2016Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1276614000
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2016Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
520000
CY2016Q4 us-gaap Gross Profit
GrossProfit
190969000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38890000
CY2016Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17790000
CY2016Q4 us-gaap Interest Expense
InterestExpense
2271000
CY2016Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
282000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
21100000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
40670000
CY2016Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-311000
CY2016Q4 us-gaap Restructuring Charges
RestructuringCharges
1527000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1467583000
CY2016Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
145066000
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35963000 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35479000 shares
CY2017Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1551192000
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2017Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
117000
CY2017Q4 us-gaap Gross Profit
GrossProfit
232883000
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40274000
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26106000
CY2017Q4 us-gaap Interest Expense
InterestExpense
5360000
CY2017Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
346000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
14168000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
45538000
CY2017Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-367000
CY2017Q4 us-gaap Restructuring Charges
RestructuringCharges
2791000
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1784075000
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
184554000
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36272000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35809000 shares

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