Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.pcconnection.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001050377 (http://www.sec.gov/CIK)
Statement of Financial Position [Abstract]Period [Axis]
2016-12-31
2015-12-31
Statement of Financial Position [Abstract]
 
 
ASSETS
 
 
Current Assets:
 
 
Cash and cash equivalents
49,180,000  
80,188,000  
Accounts receivable, net
411,883,000  
356,145,000  
Inventories
90,535,000  
102,780,000  
Income taxes receivable
2,120,000  
1,575,000  
Prepaid expenses and other current assets
5,453,000  
4,254,000  
Deferred income taxes
 
7,909,000  
Total current assets
559,171,000  
 
552,851,000  
 
Property and equipment, net
39,402,000  
32,227,000  
Goodwill
73,602,000  
51,276,000  
Other intangibles, net
12,586,000  
1,668,000  
Other assets
1,373,000  
1,052,000  
Total Assets
686,134,000  
 
639,074,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current Liabilities:
 
 
Accounts payable
177,862,000  
166,516,000  
Accrued expenses and other liabilities
31,047,000  
36,207,000  
Accrued payroll
21,345,000  
19,280,000  
Total current liabilities
230,254,000  
 
222,003,000  
 
Deferred income taxes
19,602,000  
21,615,000  
Other liabilities
2,836,000  
3,005,000  
Total Liabilities
252,692,000  
 
246,623,000  
 
Commitments and Contingencies (Note 11)
xsi:nil  
xsi:nil  
Stockholders' Equity:
 
 
Preferred Stock, $.01 par value, 10,000 shares authorized, none issued
xsi:nil  
xsi:nil  
Common Stock, $.01 par value, 100,000 shares authorized, 28,465 and 28,353 issued, 26,609 and 26,498 outstanding at December 31, 2016 and 2015, respectively
285,000  
284,000  
Additional paid-in capital
111,081,000  
109,161,000  
Retained earnings
337,938,000  
298,868,000  
Treasury stock, at cost, 1,856 shares at December 31, 2016 and 2015
(15,862,000) 
(15,862,000) 
Total Stockholders' Equity
433,442,000  
 
392,451,000  
 
Total Liabilities and Stockholders' Equity
686,134,000  
 
639,074,000