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Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2016	May 06, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2016
Document Fiscal Year Focus	2016
Trading Symbol	PFSW
Entity Registrant Name	PFSWEB INC
Entity Central Index Key	0001095315
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		18,679,354

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 15,636	$ 21,781
Restricted cash	224	275
Accounts receivable, net of allowance for doubtful accounts of $558 and $600 at March 31, 2016 and December 31, 2015, respectively	59,971	70,700
Inventories, net of reserves of $599 and $739 at March 31, 2016 and December 31, 2015, respectively	8,433	9,262
Other receivables	6,615	8,704
Prepaid expenses and other current assets	5,997	5,662
Total current assets	96,876	116,384
PROPERTY AND EQUIPMENT, net	23,670	24,093
IDENTIFIABLE INTANGIBLES, net	7,962	8,810
GOODWILL	39,829	39,829
OTHER ASSETS	2,199	2,174
Total assets	170,536	191,290
CURRENT LIABILITIES:
Current portion of long-term debt and capital lease obligations	6,267	3,153
Trade accounts payable	35,214	51,170
Deferred revenue	6,499	7,390
Performance-based contingent payments	11,440	11,679
Accrued expenses	26,174	30,563
Total current liabilities	85,594	103,955
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS, less current portion	30,683	32,238
DEFERRED REVENUE	4,496	4,499
DEFERRED RENT	4,343	4,362
OTHER LIABILITIES	1,570	2,478
Total liabilities	126,686	147,532
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY:
Preferred stock, $1.00 par value; 1,000,000 shares authorized; none issued or outstanding
Common stock, $0.001 par value; 35,000,000 shares authorized; 18,345,243 and 18,136,218 shares issued at March 31, 2016 and December 31, 2015, respectively; and 18,311,776 and 18,102,751 outstanding at March 31, 2016 and December 31, 2015, respectively	18	18
Additional paid-in capital	142,149	141,948
Accumulated deficit	(98,539)	(97,787)
Accumulated other comprehensive income (loss)	347	(296)
Treasury stock at cost, 33,467 shares	(125)	(125)
Total shareholders’ equity	43,850	43,758
Total liabilities and shareholders’ equity	$ 170,536	$ 191,290

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Statement Of Financial Position [Abstract]
Allowance for doubtful accounts	$ 558	$ 600
Inventories reserves	$ 599	$ 739
Preferred stock, par value	$ 1.00	$ 1.00
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	35,000,000	35,000,000
Common stock, shares issued	18,345,243	18,136,218
Common stock, shares outstanding	18,311,776	18,102,751
Treasury stock, shares	33,467	33,467

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
REVENUES:
Service fee revenue	$ 49,318	$ 36,708
Product revenue, net	13,607	16,654
Pass-through revenue	12,155	10,484
Total revenues	75,080	63,846
COSTS OF REVENUES:
Cost of service fee revenue	32,274	25,155
Cost of product revenue	12,903	15,708
Cost of pass-through revenue	12,155	10,484
Total costs of revenues	57,332	51,347
Gross profit	17,748	12,499
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES, including stock based compensation expense of $766 and $804 in the three months ended March 31, 2016 and 2015, respectively	17,550	13,614
Income (loss) from operations	198	(1,115)
INTEREST EXPENSE, net	484	318
Loss from operations before income taxes	(286)	(1,433)
INCOME TAX EXPENSE	466	260
NET LOSS	$ (752)	$ (1,693)
NET LOSS PER SHARE:
Basic	$ (0.04)	$ (0.10)
Diluted	$ (0.04)	$ (0.10)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:
Basic	18,325	17,144
Diluted	18,325	17,144
COMPREHENSIVE LOSS:
Net loss	$ (752)	$ (1,693)
Foreign currency translation adjustment	643	(906)
TOTAL COMPREHENSIVE LOSS	$ (109)	$ (2,599)

Condensed Consolidated Statements of Operations (Parenthetical) (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Income Statement [Abstract]
Stock based compensation expense	$ 766	$ 804

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (752)	$ (1,693)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	3,603	3,255
Amortization of debt issuance costs	36
Gain on sale of fixed assets		20
Provision for doubtful accounts	(32)	11
Provision for excess and obsolete inventory	24	1
Deferred income taxes	34	50
Stock based compensation expense	766	804
Non-cash compensation expense		44
Change in performance-based contingent payments	(1,036)
Changes in operating assets and liabilities:
Restricted cash		1
Accounts receivable	11,499	7,101
Inventories	834	568
Prepaid expenses, other receivables and other assets	1,748	1,640
Deferred rent	(135)	(148)
Accounts payable, deferred revenue, accrued expenses and other liabilities	(24,965)	(16,070)
Net cash used in operating activities	(8,376)	(4,416)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(1,367)	(1,270)
Net cash used in investing activities	(1,367)	(1,270)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net proceeds from issuance of common stock	742	517
Decrease in restricted cash	51	227
Payments on performance-based contingent payments	(88)
Payments on capital lease obligations	(731)	(581)
Proceeds from debt, net	1,200	3,273
Borrowings on revolver	15,838
Payments on revolver	(14,147)
Net cash provided by financing activities	2,865	3,436
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	733	(1,108)
NET DECREASE IN CASH AND CASH EQUIVALENTS	(6,145)	(3,358)
CASH AND CASH EQUIVALENTS, beginning of period	21,781	18,128
CASH AND CASH EQUIVALENTS, end of period	15,636	14,770
Non-cash investing and financing activities:
Property and equipment acquired under long-term debt and capital leases	$ 821	$ 515

Overview and Basis of Presentation	3 Months Ended
Overview and Basis of Presentation	Mar. 31, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Overview and Basis of Presentation	1. OVERVIEW AND BASIS OF PRESENTATION PFSweb, Inc. and its direct and indirect subsidiaries are collectively referred to as the “Company”; “Supplies Distributors” refers to Supplies Distributors, Inc. and its subsidiaries; “Retail Connect” refers to PFSweb Retail Connect, Inc.; “REV” collectively refers to REV Solutions, Inc. and REVTECH Solutions India Private Limited; “LAL” refers to LiveAreaLabs, Inc.; “Moda” refers to Moda Superbe Limited; “CrossView” refers to CrossView, Inc.; and “PFSweb” refers to PFSweb, Inc. and its subsidiaries, excluding Supplies Distributors and Retail Connect. PFSweb Overview PFSweb is a global provider of omni-channel commerce solutions, including a broad range of technology, infrastructure and professional services, to major brand name companies and others seeking to optimize their supply chain and to enhance their online and traditional business channels and initiatives in the United States, Canada, and Europe. PFSweb’s service offerings include website design, creation and integration, digital agency and marketing, eCommerce technologies, order management, customer care, logistics and fulfillment, financial management and professional consulting. Supplies Distributors Overview Supplies Distributors and PFSweb operate under distributor agreements with Ricoh Company Limited and Ricoh USA, Inc., a strategic business unit within the Ricoh Family Group of Companies, (collectively hereafter referred to as “Ricoh”), under which Supplies Distributors acts as a distributor of various Ricoh products. The majority of Supplies Distributors’ revenue is generated by its sale of product purchased from Ricoh. Supplies Distributors has obtained financing to fund certain working capital requirements for the sale of primarily Ricoh products. Pursuant to the transaction management services agreements between PFSweb and Supplies Distributors, PFSweb provides to Supplies Distributors transaction management and fulfillment services, such as managed web hosting and maintenance, procurement support, web-enabled customer contact center services, customer relationship management, financial services including billing and collection services, information management, and international distribution services. Supplies Distributors does not have its own sales force and relies upon Ricoh’s sales force and product demand generation activities for its sale of Ricoh products. Supplies Distributors sells its products in the United States, Canada and Europe. Supplies Distributors also maintains agreements with certain additional clients where it operates as an agent for the resale of product between the client and the customer, and records product revenue net of cost of product revenue as a component of service fee revenue. PFSweb also provides various transaction management services to Supplies Distributors under these arrangements. All of the agreements between PFSweb and Supplies Distributors were made in the context of an affiliate relationship and were negotiated in the overall context of PFSweb’s and Supplies Distributors’ arrangement with the client or vendor. Although management believes the terms of these agreements are generally consistent with fair market values, there can be no assurance that the prices charged to or by each company under these arrangements are not higher or lower than the prices that may be charged by, or to, unaffiliated third parties for similar services. All of these transactions are eliminated upon consolidation. Basis of Presentation The interim condensed consolidated financial statements as of March 31, 2016, and for the three months ended March 31, 2016 and 2015, have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) and are unaudited. Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been condensed or omitted pursuant to the rules and regulations promulgated by the SEC. In the opinion of management and subject to the foregoing, the unaudited interim condensed consolidated financial statements of the Company include all adjustments necessary for a fair presentation of the Company’s financial position as of March 31, 2016, its results of operations for the three months ended March 31, 2016 and 2015 and its cash flows for the three months ended March 31, 2016 and 2015. Results of the Company’s operations for interim periods may not be indicative of results for the full fiscal year.

Significant Accounting Policies

3 Months Ended

Mar. 31, 2016

Accounting Policies [Abstract]

Significant Accounting Policies

2. SIGNIFICANT ACCOUNTING POLICIES

Principles of Consolidation

All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates

The preparation of condensed consolidated financial statements and related disclosures in conformity with U.S. GAAP requires management to make judgments, estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and disclosure of contingent assets and liabilities. The recognition and allocation of certain revenues and selling, general and administrative expenses in these condensed consolidated financial statements also require management estimates and assumptions.

Estimates and assumptions about future events and their effects cannot be determined with certainty. The Company bases its estimates on historical experience and on various other assumptions believed to be applicable and reasonable under the circumstances. These estimates may change as new events occur, as additional information is obtained and as the operating environment changes. These changes have been included in the condensed consolidated financial statements as soon as they became known. In addition, management is periodically faced with uncertainties, the outcomes of which are not within its control and will not be known for prolonged periods of time. These uncertainties are discussed in this report and in the Company’s Annual Report on Form 10-K for the year ended December 31, 2015 in the section entitled “Risk Factors.” Based on a critical assessment of accounting policies and the underlying judgments and uncertainties affecting the application of those policies, management believes the Company’s condensed consolidated financial statements are fairly stated in accordance with U.S. GAAP, and provide a fair presentation of the Company’s financial position and results of operations.

Revenue and Cost Recognition

The Company derives revenue primarily from services provided under contractual arrangements with its clients or from the sale of products under its distributor agreements. The following revenue recognition policies define the manner in which the Company accounts for sales transactions.

The Company recognizes revenue when persuasive evidence of a sales arrangement exists, product shipment or delivery has occurred or services are rendered, the sales price or fee is fixed or determinable, and collectability is reasonably assured.

In instances where revenue is derived from sales of third-party vendor services, the Company records revenue on a gross basis when the Company is a principal to the transaction and net of costs when the Company is acting as an agent between the customer or client and the vendor. The Company considers several factors to determine whether it is a principal or an agent, most notably whether the Company is the primary obligor to the vendor or customer, has established its own pricing and has inventory and credit risks, if applicable.

Service Fee Revenue Activity

The Company’s service fee revenue primarily relates to its distribution services, order management/customer care services, professional digital agency and technology services. The Company typically charges its service fee revenue on either a cost-plus basis, a percent of shipped revenue basis, on a time and materials, project or retainer basis for professional services, or a per transaction basis, such as a per item basis for fulfillment services or a per labor hour basis for web-enabled customer contact center services. Additional fees are billed for other services.

The Company evaluates its contractual arrangements to determine whether or not they include multiple service elements. Revenue recognition is determined for the separate service elements of the contract in accordance with the requirements of Accounting Standards Codification (“ASC”) 605, “Revenue Recognition.” A deliverable constitutes a separate unit of accounting when it has standalone value and there are no return rights or other contingencies present for the delivered elements. The Company allocates revenue to each element based on estimated selling price. Each of the Company’s client contracts, and the related services, is unique, with individual needs and criteria customized for each client. Each client engagement is scoped and priced separately and as such the Company is not able to establish vendor specific objective evidence of fair value for its services, nor is third-party evidence available to establish stand-alone selling prices. Accordingly the Company uses management’s best estimate of selling price for the deliverables. The Company establishes its estimates considering internal factors such as margin objectives, pricing practices and controls as well as market conditions such as competitor pricing strategies.

Distribution services relate primarily to inventory management, product receiving, warehousing and fulfillment (i.e., picking, packing and shipping) and facilities and operations management. Service fee revenue for these activities is recognized as earned, which is either (i) on a per transaction basis or (ii) at the time of product fulfillment, which occurs at the completion of the distribution services.

Order management/customer care services relate primarily to taking customer orders for the Company’s clients’ products. These services also entail addressing customer questions related to orders, as well as cross-selling/up-selling activities. Service fee revenue for this activity is recognized as the services are rendered. Fees charged to the client are on a per transaction basis based on either (i) a pre-determined fee per order or fee per telephone minutes incurred, (ii) a per dedicated agent fee, or (iii) are included in the product fulfillment service fees that are recognized on product shipment.

Professional consulting and technology service revenues primarily relate to design, implementation, service and support of eCommerce platforms, website design and solutions and quality control for the Company’s clients. Additionally, the Company provides digital agency services that enable client marketing programs to attract new customers, convert buyers and increase website value. These fees are typically charged on either a per labor hour basis, or transaction basis, a dedicated resource model, a fixed price arrangement, or a percent of merchandise shipped basis. Service fee revenue for this activity is generally recognized as the services are rendered.

The Company performs front-end set-up and integration services to support client eCommerce platforms and websites. When the Company determines these front-end set-up and integration services do not meet the criteria for recognition as a separate unit of accounting, the Company defers the start-up fees received and the related costs, and recognizes them over the expected performance period. When the Company determines these front-end set-up and integration services do meet the criteria for recognition as a separate unit of accounting, for time and material arrangements, the Company recognizes revenue as services are rendered and costs as they are incurred. For fixed-price arrangements, the Company uses the completed contract method to recognize revenues and costs if reasonable and reliable cost estimates for a project cannot be made. If reasonable and reliable costs estimates for a project can be made, the Company recognizes revenue over the expected performance period on a proportional performance basis, as determined by the relationship of actual costs incurred compared to the estimated total contract costs. At the time a loss in a contract is expected, the entire amount of the estimated loss is accrued.

The Company’s billings for reimbursement of out-of-pocket expenses, including travel and certain third-party vendor expenses such as shipping and handling costs and telecommunication charges, are included in pass-through revenue. The related reimbursable costs are reflected as cost of pass-through revenue.

The Company’s cost of service fee revenue, representing the cost to provide the services described above, is recognized as incurred. Cost of service fee revenue also includes certain costs associated with technology collaboration and ongoing technology support that include maintenance, web hosting and other ongoing programming activities. These activities are primarily performed to support the distribution and order management/customer care services and are recognized as incurred.

Product Revenue Activity

Depending on the terms of the customer arrangement, Supplies Distributors recognizes product revenue and product cost either upon the shipment of product to customers or when the customer receives the product. Supplies Distributors permits its customers to return product for credit against other purchases, which include returns for defective products (that Supplies Distributors then returns to the manufacturer) and incorrect shipments. Supplies Distributors provides a reserve for estimated returns and allowances and offers terms to its customers that it believes are standard for its industry.

Freight costs billed to customers are reflected as components of product revenue. Freight costs incurred are recorded as a component of cost of goods sold.

Under its distributor agreements, Supplies Distributors bills Ricoh for reimbursements of certain expenses, including: pass-through customer marketing programs, including rebates and co-op funds; certain freight costs; direct costs incurred in passing on any price decreases offered by Ricoh to Supplies Distributors or its customers to cover price protection and certain special bids; the cost of products provided to replace defective product returned by customers; and certain other expenses as defined. Supplies Distributors records these reimbursable amounts as they are incurred as other receivables in the condensed consolidated balance sheet with a corresponding reduction in either inventory or cost of product revenue. Supplies Distributors also records pass-through customer marketing programs as a reduction of both product revenue and cost of product revenue.

Accounts Receivable

The Company recognizes revenue and records trade accounts receivable, pursuant to the methods described above, when collectability is reasonably assured. Collectability is evaluated in the aggregate and on an individual customer or client basis taking into consideration payment due date, historical payment trends, current financial position, results of independent credit evaluations and payment terms. Related reserves are determined by either using percentages applied to certain aged receivable categories based on historical results, reevaluated and adjusted as additional information is received, or a specific identification method. After all attempts to collect a receivable have failed, the receivable is written off against the allowance for doubtful accounts.

Deferred Revenues and Deferred Costs

The Company primarily performs its services under multiple-year contracts, certain of which include early termination provisions, and clients are obligated to pay for services performed. In conjunction with these long-term contracts, the Company sometimes receives start-up fees to cover its implementation costs, including certain technology infrastructure and development costs. When the Company determines that these start-up and integration activities do not meet the criteria for recognition as a separate unit of accounting, the Company defers the start-up fees received, and the related costs, and recognizes them over the expected performance period. The amortization of deferred revenue is included as a component of service fee revenue. The amortization of deferred implementation costs is included as a cost of service fee revenue. To the extent implementation costs for non-technology infrastructure and development exceed the corresponding fees received, the excess costs are expensed as incurred.

Investment in Affiliates

Priority Fulfillment Services, Inc. (“PFS”) a wholly-owned subsidiary of PFSweb, Inc. has made advances to Supplies Distributors that are evidenced by a Subordinated Demand Note (the “Subordinated Note”). Under the terms of certain of Supplies Distributors’ debt facilities, the outstanding balance of the Subordinated Note cannot be decreased to less than $2.5 million without prior approval of certain of Supplies Distributors’ lenders. As of March 31, 2016 and December 31, 2015, the outstanding balance of the Subordinated Note was $2.5 million. The Subordinated Note is eliminated in the Company’s condensed consolidated financial statements.

Concentration of Business and Credit Risk

No service fee client relationship represented more than 10% of the Company’s consolidated total revenues during the three months ended March 31, 2016. No customer or service fee client exceeded 10% of consolidated accounts receivable as of March 31, 2016.

A summary of the nonaffiliated customer and client concentrations as a percentage of product revenue and service fee revenue, respectively, is as follows:

	Three Months Ended
	March 31,
	2016			2015
Product Revenue (as a percentage of total Product Revenue):
Customer 1		15	%		13	%
Customer 2		14	%		14	%
Service Fee Revenue (as a percentage of total Service Fee Revenue):
Client 1		10	%		15	%
Accounts Receivable (as a percentage of consolidated Accounts Receivable):
Client 1		4	%		13	%

The Company currently anticipates that its product revenue from the customers identified above will decline during the next twelve months.

The Company has provided certain collateralized guarantees of its subsidiaries’ financings and credit arrangements. These subsidiaries’ ability to obtain financing on similar terms would be significantly impacted without these guarantees.

The Company has multiple arrangements with International Business Machines Corporation (“IBM”) and Ricoh. These arrangements include Supplies Distributors’ distributor agreements and certain of Supplies Distributors’ working capital financing agreements. The majority of Supplies Distributors’ revenue is generated by its sale of product purchased from Ricoh. Supplies Distributors also relies upon Ricoh’s sales force and product demand generation activities and the discontinuance of such services would have a material impact upon Supplies Distributors’ business. In addition, Supplies Distributors has product sales to IBM and Ricoh business affiliates.

As a result of certain operational restructuring of its business, Ricoh has implemented, and will continue to implement, certain changes in the sale and distribution of Ricoh products. The changes have resulted, and are expected to continue to result, in reduced revenues and profitability for Supplies Distributors.

Inventories

Inventories (all of which are finished goods) are stated at the lower of weighted average cost or market. The Company establishes inventory reserves based upon estimates of declines in values due to inventories that are slow moving or obsolete, excess levels of inventory or values assessed at lower than cost.

Supplies Distributors assumes responsibility for slow-moving inventory under its Ricoh distributor agreements, subject to certain termination rights, but has the right to return product rendered obsolete by engineering changes, as defined. In the event PFS, Supplies Distributors and Ricoh terminate the distributor agreements, the agreements provide for the parties to mutually agree on a plan of disposition of Supplies Distributors’ then existing inventory.

Operating Leases

The Company leases certain real estate for its warehouse, call center, sales, professional services and corporate operations, as well as certain equipment, under non-cancelable operating leases that expire at various dates through 2024. Management expects that, in the normal course of business, leases that expire will be renewed or replaced by other similar leases. The Company recognizes escalating lease payments on a straight-line basis over the term of each respective lease with the difference between cash payments and rent expense recognized being recorded as deferred rent in the accompanying condensed consolidated balance sheets.

Property and Equipment

The Company’s property held under capital leases totaled approximately $5.5 million at both March 31, 2016 and December 31, 2015, net of accumulated amortization of approximately $5.4 million and $4.6 million, at March 31, 2016 and December 31, 2015, respectively. Depreciation and amortization expense related to capital leases during the three months ended March 31, 2016 and 2015 was $0.7 million and $0.5 million, respectively.

Income Taxes

The Company records a tax provision primarily associated with state income taxes and its foreign operations. The Company has recorded a valuation allowance for the majority of its domestic net deferred tax assets, which are primarily related to its net operating loss carryforwards and for certain foreign deferred tax assets.

Cash Paid for Interest and Taxes

The Company made payments for interest of approximately $0.4 million and $0.2 million in the three months ended March 31, 2016 and 2015, respectively. Income taxes of approximately $0.1 million and $0.3 million were paid by the Company in the three months ended March 31, 2016 and 2015, respectively.

Impact of Recently Issued Accounting Standards

In May 2014, the Financial Accounting Standards Board (the “FASB”) issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASU 2014-09”), to supersede nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration that is expected to be received for those goods or services. ASU 2014-09 defines a five step process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the revenue recognition process than required under existing U.S. GAAP, including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. ASU 2014-09 is effective for the fiscal year beginning January 1, 2018, with early adoption permitted for fiscal years beginning January 1, 2017. In March 2016, the FASB issued ASU 2016-08, Revenue Recognition - Principal versus Agent (“ASU 2016-08”) (reporting revenue gross versus net). ASU 2016-08 provides additional guidance on topics addressed in ASU 2014-09. The Company is currently evaluating the impact of the new guidance on the consolidated financial statements and related disclosures.

In August 2015, the FASB issued Accounting Standards Update No. 2015-15, “Interest—Imputation of Interest: Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements,” or ASU 2015-15. ASU 2015-15 adds clarity from the SEC’s perspective on the presentation and subsequent measurement of debt issuance costs associated with line-of-credit arrangements. The Company’s adoption of ASU 2015-15 did not have a material impact on the unaudited condensed consolidated financial statements.

In February 2016, the FASB issued Accounting Standards Update No. 2016-02, “Leases”. The new standard establishes a right-of-use (ROU) model that requires a lessee to record a ROU asset and a lease liability on the balance sheet for all leases with terms longer than 12 months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement. The new standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is currently evaluating the impact of the pending adoption of the new standard on its consolidated financial statements.

In March 2016, the FASB issued ASU 2016-09, “Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting.” The amendment in this ASU affects all organizations that issue share-based payment awards to employees and is intended to simplify several aspects of the accounting for these awards, including income tax consequences, classification of awards as either equity or liabilities, classification on the statement of cash flows, and allowing an accounting policy election to account for forfeitures as they occur. This standard will be effective for the first interim period within annual reporting periods beginning after December 15, 2016. Early adoption is permitted, however an entity must adopt all of the amendments in the same period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes the interim period. Transition guidance is dependent on the individual amendment within the update. The Company is currently evaluating the impact of the pending adoption of the new standard on its consolidated financial statements.

Acquisitions

3 Months Ended

Mar. 31, 2016

Business Combinations [Abstract]

Acquisitions

3. ACQUISITIONS

Acquisition of Moda

On June 11, 2015, PFSweb, Inc. acquired the outstanding capital stock of Moda, an eCommerce system integrator and consultancy that provides unique digital experiences for fashion brands and retailers. Moda maintains primary operations in London. Consideration paid for the shares included an initial £650,000 (approximately $1.0 million) cash payment and 16,116 unregistered shares of Company stock (approximately $0.2 million in value as of the acquisition date). The purchase agreement provides for future earn-out payments (“Moda Earn-out Payments”) payable in 2016 and 2017 based on Moda’s achievement of certain 2015 and 2016 financial targets, with no guaranteed minimum and an aggregate maximum each year of £500,000 (approximately $0.8 million), in each case, subject to possible offsets for indemnification and other claims arising under the purchase agreement. Based on Moda’s 2015 financial performance, no payments were due and payable for the 2015 Earn-out Payments. As of March 31, 2016, the Company has recorded a liability of $0.1 million applicable to the estimated 2016 Earn-out Payments, which is included in other liabilities in the condensed consolidated balance sheets. The estimated performance-based contingent liability for the Moda 2016 Earn-out payments was reduced from $0.3 million as of December 31, 2015 to $0.1 million as of March 31, 2016 as a result of updated Moda financial projections for 2016. At the Company’s election, up to 25% of the 2016 Moda Earn-out Payments are payable in restricted shares of common stock of the Company.

The transaction was accounted for using the purchase method of accounting for business combinations and, accordingly, the assets acquired and liabilities assumed, including a preliminary allocation of purchase price, and the results of operations of Moda have been included in the Company's condensed consolidated financial statements since the date of acquisition which, for the three months ended March 31, 2016, includes $0.4 million of service fee revenue and $0.2 million of net loss. The Company determined fair value using a combination of the discounted cash flow, market multiple and market capitalization valuation methods.

The following table summarizes the preliminary estimated fair value of the tangible and intangible assets acquired and liabilities assumed (in thousands):

Cash and cash equivalents	$	126
Accounts receivable		335
Property and equipment		27
Identifiable intangibles		340
Other assets		23
Total assets acquired		851
Total liabilities assumed		658
Net assets acquired		193
Goodwill		1,287
Total purchase price	$	1,480

Purchase price for Moda is as follows (in thousands, except share data and stock price):

Number of shares of common stock issued		16,116
Multiplied by PFSweb Inc.'s stock price	$	14.60
Share consideration	$	235
Aggregate cash payments		1,005
Performance-based contingent payments (based on estimated fair value at acquisition date)		240
Total purchase price	$	1,480

The excess of the purchase price over the fair value of the net identifiable assets acquired and liabilities assumed was allocated to goodwill. Total goodwill of $1.3 million, none of which is deductible for tax purposes, is not being amortized but is subject to an annual impairment test using a fair-value-based approach.

The Company is amortizing the identifiable intangible assets acquired using a pattern in which the economic benefit of the assets are expected to be realized by the Company over their estimated remaining useful lives. There are no residual values for any of the intangible assets subject to amortization acquired during the Moda acquisition.

Definite lived intangible assets acquired in the Moda acquisition consist of (in thousands):

			March 31, 2016					December 31, 2015					Estimated
	Fair Value		Accumulated			Net Carrying		Accumulated			Net Carrying		Useful Life
	at Acquisition		Amortization			Value		Amortization			Value		from Acquisition

Customer relationships	$	309	$	(172	)	$	137	$	(141	)	$	168	1.6 years
Non-compete agreements		31		(16	)		15		(12	)		19	2.5 years
Total definite lived intangible assets	$	340	$	(188	)	$	152	$	(153	)	$	187

Acquisition of CrossView

On August 5, 2015, PFSweb, Inc. acquired substantially all of the assets, and assumed substantially all of the liabilities, in each case, other than certain specified assets and liabilities of CrossView, Inc., (“CrossView”) an ecommerce systems integrator and provider of a wide range of ecommerce services in the U.S. and Canada.

Consideration paid by the Company included an initial cash payment of $30.7 million and 553,223 unregistered shares of Company common stock (approximately $6.3 million in value as of the acquisition date). The initial cash payment was subject to adjustment based upon a post-closing balance sheet reconciliation. In addition, the purchase agreement provides for future earn-out payments (“CrossView Earn-out Payments”) payable in 2016, 2017 and 2018 based on the achievement of certain 2015, 2016 and 2017 financial targets. The CrossView Earn-out Payments have no guaranteed minimum and an aggregate maximum of $18.0 million and are subject to possible offsets for indemnification and other claims. In April and May of 2016, the Company paid an aggregate of $7.9 million in payment of the 2015 CrossView Earn-out Payments, of which, $1.6 million was paid in Company stock. The Company will pay 15% of both the 2016 and 2017 earn-outs in restricted shares of Company common stock, based on its then current market value at the time of issuance. As of March 31, 2016 and December 31, 2015, the Company had a receivable of $0.4 million and $1.4 million, respectively, applicable to the post-closing balance sheet reconciliation adjustment. As of March 31, 2016, the Company has recorded a total liability of $9.4 million applicable to the projected CrossView Earn-out Payments, which is included in performance-based contingent payments and other liabilities in the condensed consolidated balance sheets. This estimated performance-based liability was reduced from $10.2 million as of December 31, 2015 to $9.4 million as of March 31, 2016 as a result of updated CrossView financial projections for the 2016 and 2017 Earn-out periods.

The transaction was accounted for using the purchase method of accounting for business combinations and, accordingly, the assets acquired and liabilities assumed, including an allocation of purchase price, and the results of operations of CrossView have been included in the Company's condensed consolidated financial statements since the date of acquisition which, for the three months ended March 31, 2016, includes $7.1 million of service fee revenue and $0.4 million of net loss. The Company determined fair value using a combination of the discounted cash flow, market multiple and market capitalization valuation methods.

The following table summarizes the preliminary estimated fair value of the tangible and intangible assets acquired and liabilities assumed (in thousands):

Accounts receivable	$	7,595
Property and equipment		441
Other assets		149
Identifiable intangibles		9,050
Total assets acquired		17,235
Total liabilities assumed		2,556
Net assets acquired		14,679
Goodwill		30,176
Total purchase price	$	44,855

Purchase price for CrossView is as follows (in thousands, except share data and stock price):

Number of shares of common stock issued		553,223
Multiplied by PFSweb Inc.'s stock price	$	11.40
Share consideration	$	6,307
Aggregate cash payments		30,740
Performance-based contingent payments (based on estimated fair value at acquisition date)		9,195
Post-closing balance sheet reconciliation adjustment		(1,387	)
Total purchase price	$	44,855

The excess of the purchase price over the fair value of the net identifiable assets acquired and liabilities assumed was allocated to goodwill. Total goodwill of $30.2 million, which, given the structure of the acquisition, is expected to be deductible for tax purposes over 15 years.

Estimated definite lived assets acquired in the CrossView acquisition consist of (in thousands):

			March 31, 2016					December 31, 2015					Estimated
	Fair Value		Accumulated			Net Carrying		Accumulated			Net Carrying		Useful Life
	at Acquisition		Amortization			Value		Amortization			Value		from Acquisition

Trade names	$	1,100	$	(275	)	$	825	$	(183	)	$	917	2.5 years
Non-compete agreements		300		(71	)		229		(42	)		258	3 years
Customer relationships		6,800		(1,825	)		4,975		(1,394	)		5,406	9 years
Developed technology		850		(263	)		587		(140	)		710	2.5-3 years
Total definite lived intangible assets	$	9,050	$	(2,434	)	$	6,616	$	(1,759	)	$	7,291

Definite Lived Assets (in thousands)

			March 31, 2016					December 31, 2015					Estimated
	Fair Value		Accumulated			Net Carrying		Accumulated			Net Carrying		Useful Life
	at Acquisition		Amortization			Value		Amortization			Value		from Acquisition

Trade names	$	1,250	$	(375	)	$	875	$	(266	)	$	984	2.25 - 2.5 years
Non-compete agreements		575		(207	)		368		(159	)		416	1- 3.5 years
Leasehold		45		(29	)		16		(24	)		21	2.5 years
Customer relationships		8,979		(2,926	)		6,053		(2,378	)		6,601	1.6 - 9 years
Developed technology		850		(263	)		587		(140	)		710	2.5-3 years
Other intangibles		468		(405	)		63		(390	)		78	9 years
Total definite lived intangible assets	$	12,167	$	(4,205	)	$	7,962	$	(3,357	)	$	8,810

Definite Lived Intangible Asset Amortization

The Company recognized $0.8 million and $0.2 million of amortization expense related to acquired definite lived intangible assets in selling, general and administrative expenses in the three months ended March 31, 2016 and 2015, respectively. The estimated amortization expense for each of the next five years is as follows (in thousands):

Remaining 2016	$	2,548
2017		2,404
2018		1,132
2019		713
2020		502
2021 and thereafter		663

Pro Forma Information

The following table presents selected pro forma information, for comparative purposes, assuming the acquisition of CrossView had occurred on January 1, 2015 (in thousands, except per share amounts):

	Three Months Ended
	March 31,
	2015
Total revenues	$	73,041
Net loss		(3,570	)
Basic and diluted net loss per share		(0.20	)

The unaudited pro forma total revenues and pro forma net loss are not necessarily indicative of the consolidated results of operations for future periods or the results of operations that would have been realized had the Company consolidated CrossView during the periods noted. Moda did not meet the significant test requirements and thus is not included in the pro forma presentation above.

Acquisition Related Expenses

The acquisitions are expected to enhance the Company’s overall product and service offering to its existing clients and customers as well as support anticipated growth opportunities. The Company recorded $0.1 million and $0.5 million in the three months ended March 31, 2016 and 2015, respectively, of acquisition related costs in selling, general and administrative expenses in the condensed consolidated statement of operations.

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Section 50
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
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Reference 15: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Net Loss Per Common Share	3 Months Ended
Net Loss Per Common Share	Mar. 31, 2016
Earnings Per Share [Abstract]
Net Loss Per Common Share	4. NET LOSS PER COMMON SHARE Basic and diluted net loss per common share are computed by dividing net loss by the weighted-average number of common shares outstanding for the reporting period. The following equity awards have been excluded from the calculation of diluted net loss per share as their effect would be anti-dilutive: 1.2 million and 1.5 million stock options for the three months ended March 31, 2016 and 2015, respectively; 0.6 million and 0.3 million performance shares and restricted stock units for the three months ended March 31, 2016 and 2015, respectively; and 82,000 and 49,000 deferred stock units for the three months ended March 31, 2016 and 2015, respectively.

Stock and Stock Options	3 Months Ended
Stock and Stock Options	Mar. 31, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock and Stock Options	5. STOCK AND STOCK OPTIONS On March 23, 2015, pursuant to the Company’s Employee Stock and Incentive Plan, as amended and restated (“the Plan”), the Company issued approximately 12,000 Other Stock-Based Awards and approximately 38,000 Restricted Stock Unit Awards (as such terms are defined in the Plan) to certain of the Company’s executive officers and senior management. The Restricted Stock Unit Awards are subject to three year vesting beginning in 2015 based on continued employment. The Company also issued additional Restricted Stock Units and Performance-Based Share Awards (as such terms are defined in the Plan) to the Company’s executives and senior management. Under the terms of these additional 2015 awards, the determination of the number of Restricted Stock Units and Performance Shares that each such individual received was subject to, and calculated by reference to, the achievement by the Company of a performance goal measured by a range of targeted financial performance, as defined, for 2015, as well as, for certain of the Restricted Stock Units, individual performance goals, as defined. Based on the Company’s 2015 results, the Company issued an aggregate of approximately 283,000 Performance Shares and 84,000 Restricted Stock Units for 2015. The Performance Shares are subject to annual vesting based upon continued employment and either the achievement of a defined annual financial target or for certain of the Performance Shares, the comparative performance (on an annual and cumulative basis) of the Company’s common stock on NASDAQ compared to the Russell Micro Cap Index. Total stock-based compensation expense was $0.8 million in both the three months ended March 31, 2016 and 2015 and was included as a component of selling, general and administrative expenses in the condensed consolidated statements of operations. On March 31, 2016, the Company issued additional Restricted Stock Units and Performance-Based Share Awards (as such terms are defined in the Plan) to certain of the Company’s executives and senior management. Under the terms of these 2016 awards, the number of restricted stock units and performance shares that each such individual may receive is subject to, and calculated by reference to, the achievement by the Company of a performance goal measured by a range of targeted financial performance, as defined, for 2016, as well as, for certain of the restricted stock units, individual performance goals, as defined. Assuming achievement of the highest financial and individual performance goal, the aggregate maximum number of restricted stock units is approximately 91,000 and the aggregate maximum number of performance shares is approximately 282,000, which performance shares are subject to annual vesting based upon continued employment and for certain of the performance shares, the achievement of a defined annual financial target or the comparative performance (on an annual and cumulative basis) of the Company’s common stock on NASDAQ compared to the Russell Micro Cap Index.

Vendor Financing	3 Months Ended
Vendor Financing	Mar. 31, 2016
Debt Disclosure [Abstract]
Vendor Financing	6. VENDOR FINANCING Supplies Distributors has a short-term credit facility with IBM Credit LLC to finance its distribution of Ricoh products in the United States, providing financing for eligible Ricoh inventory and certain receivables up to $13.0 million. The agreement has no stated maturity date and provides either party the ability to exit the facility following a 90-day notice. Given the structure of this facility and as outstanding balances, which represent inventory purchases, are repaid within twelve months, the Company has classified the outstanding amounts under this facility, which were $9.6 million and $8.2 million as of March 31, 2016 and December 31, 2015, respectively, as accounts payable in the condensed consolidated balance sheets. As of March 31, 2016, Supplies Distributors had $0.1 million of available credit under this facility. The credit facility contains cross default provisions, various restrictions upon the ability of Supplies Distributors to, among other things, merge, consolidate, sell assets, incur indebtedness, make loans and payments to related parties (including entities directly or indirectly owned by PFSweb, Inc.), provide guarantees, make investments and loans, pledge assets, make changes to capital stock ownership structure and pay dividends. The credit facility also contains financial covenants, such as annualized revenue to working capital, net profit after tax to revenue, and total liabilities to tangible net worth, as defined, and is secured by certain of the assets of Supplies Distributors, as well as a collateralized guaranty of PFSweb. Additionally, PFS is required to maintain a minimum Subordinated Note receivable balance from Supplies Distributors of $2.5 million. Borrowings under the credit facility accrue interest, after a defined free financing period, at prime rate plus 0.5% (4.00% as of March 31, 2016). The facility also includes a monthly service fee. As of March 31, 2016, the Company was in compliance with all financial covenants.

Debt and Capital Lease Obligations

3 Months Ended

Mar. 31, 2016

Debt Disclosure [Abstract]

Debt and Capital Lease Obligations

7. DEBT AND CAPITAL LEASE OBLIGATIONS;

Outstanding debt and capital lease obligations consist of the following (in thousands):

	March 31,			December 31,
	2016			2015
U.S. Credit Agreement
Revolver	$	20,973		$	19,283
Term loan		10,000			10,000
Debt issuance costs		(634	)		(671	)
Master lease agreements		6,509			6,644
Other		102			135
Total		36,950			35,391
Less current portion of long-term debt		6,267			3,153
Long-term debt, less current portion	$	30,683		$	32,238

U.S. Credit Agreement

In August 2015, PFSweb, Inc. and its U.S. subsidiaries entered into a credit agreement (“Credit Agreement”) with Regions Bank, as agent for itself and one or more future lenders including Bank of America N.A. and HSBC Bank USA, National Association (“the Lenders”). Under the Credit Agreement, and subject to the terms set forth therein, the Lenders have agreed to provide PFS with a revolving loan facility for up to $32.5 million and a term loan facility for up to $30 million through August 5, 2020. Subject to the terms of the Credit Agreement, PFS has the ability to increase the total loan facilities to $75 million. Availability under the revolving loan facility may not exceed a borrowing base of eligible accounts receivable (as defined). As of March 31, 2016, the Company had $11.5 million and $20.0 million of available credit under the revolving loan facility and term loan facility, respectfully. Advances under the revolving loan portion of the Credit Agreement are due and payable on August 5, 2020. Term loan advances amortize during the five year term of the Credit Agreement based upon scheduled percentage payments with the then remaining outstanding balance (potentially up to 65% of the amount borrowed) due on August 5, 2020. Borrowings under the Credit Agreement accrue interest at a variable rate based on prime rate or Libor, plus an applicable margin. As of March 31, 2016, the interest rate was 4.5% on $3.0 million of outstanding borrowings, 2.63% on $8.0 million of outstanding borrowings and 2.69% on $10.0 million of outstanding borrowings under the revolving loan facility. As of March 31, 2016, the interest rate on borrowing under the term loan facility was 2.69%. In connection with the Credit Agreement, the Company paid $0.6 million of fees, which are being amortized through the life of the Credit Agreement and are reflected as a net reduction in debt. The Credit Agreement is secured by a lien on substantially all of the assets of Company and its U.S. subsidiaries and a pledge of 65% of the shares of certain of the Company’s foreign subsidiaries. The Credit Agreement contains cross default provisions, various restrictions upon the Company’s ability to, among other things, merge, consolidate, sell assets, incur indebtedness, make loans and payments to subsidiaries, affiliates and related parties, make capital expenditures, make investments and loans, pledge assets, make changes to capital stock ownership structure, as well as financial covenants, as defined, of a minimum consolidated fixed charge ratio and a maximum consolidated leverage ratio.

Debt Covenants

To the extent the Company or any of its subsidiaries fail to comply with its covenants applicable to its debt or vendor financing obligations, including the periodic financial covenant requirements, such as profitability and cash flow, and required level of shareholders’ equity or net worth, (as defined), the Company would be required to obtain a waiver from the lender or the lender would be entitled to accelerate the repayment of any outstanding credit facility obligations, and exercise all other rights and remedies, including sale of collateral and enforcement of payment under the Company parent guarantee. Any acceleration of the repayment of the credit facilities may have a material adverse impact on the Company’s financial condition and results of operations and no assurance can be given that the Company would have the financial ability to repay all of such obligations. As of and for the three months ended March 31, 2016, the Company was in compliance with all debt covenants.

Master Lease Agreements

The Company has various agreements that provide for leasing or financing transactions of equipment and other assets and will continue to enter into such arrangements as needed to finance the purchasing or leasing of certain equipment or other assets. Borrowings under these agreements, which generally have terms of three to five years, are generally secured by the related equipment, and in certain cases, by a Company parent guarantee.

Segment Information

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Segment Information

8. SEGMENT INFORMATION

The Company is currently organized into two primary operating segments, which generally align with its corporate organization structure. In the first segment, PFSweb is a global provider of various infrastructure, technology, and digital agency solutions and operates as a service fee business. In the second operating segment (“Business and Retail Connect”), subsidiaries of the Company purchase inventory from clients and resell the inventory to client customers. In this segment, the Company generally recognizes product revenue. Goodwill acquired through acquisitions is recognized as part of the PFSweb segment.

	Three Months Ended
	March 31,
	2016			2015
Revenues (in thousands):
PFSweb	$	60,988		$	46,709
Business and Retail Connect		17,944			20,834
Eliminations		(3,852	)		(3,697	)
	$	75,080		$	63,846
Income (loss) from operations (in thousands):
PFSweb	$	(297	)	$	(1,662	)
Business and Retail Connect		495			547
	$	198		$	(1,115	)
Depreciation and amortization (in thousands):
PFSweb	$	3,597		$	3,231
Business and Retail Connect		6			24
	$	3,603		$	3,255
Capital expenditures (in thousands):
PFSweb	$	1,367		$	1,270
Business and Retail Connect	—			—
	$	1,367		$	1,270

	March 31,			December 31,
	2016			2015
Assets (in thousands):
PFSweb	$	141,767		$	151,064
Business and Retail Connect		40,427			50,682
Eliminations		(11,658	)		(10,456	)
	$	170,536		$	191,290

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

Related Party Transactions	3 Months Ended
Related Party Transactions	Mar. 31, 2016
Related Party Transactions [Abstract]
Related Party Transactions	9. RELATED PARTY TRANSACTIONS In September 2014, the Company purchased all of the stock of REV Solutions, Inc. and REVTech Solutions India Private Limited from Mr. Steven Stephan, currently a Senior Vice President of the Company, and other shareholders in a transaction which, in addition to a closing payment, provided for earn-out payments based on the achievement of certain metrics for each of calendar years 2014 and 2015. Since January 1, 2015, the Company has paid Mr. Stephan an aggregate of $2.4 million and has issued 38,574 shares of common stock as the final purchase price earn-out payments associated with such transaction.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References + Details

Commitments and Contingencies	3 Months Ended
Commitments and Contingencies	Mar. 31, 2016
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	10. COMMITMENTS AND CONTINGENCIES The Company received municipal tax abatements in certain locations. In prior years, the Company received notice from a municipality that it did not satisfy certain criteria necessary to maintain the abatements and that the municipal authority planned to make an adjustment to the Company’s tax abatement. The Company disputed the adjustment and such dispute has been settled with the municipality. However, the amount of additional property taxes to be assessed against the Company and the timing of the related payments has not been finalized. As of March 31, 2016, the Company believes it has adequately accrued for the expected assessment. In connection with a client project, the Company has provided a $1.3 million performance bond which may be drawn upon in the event of a default by the Company of its obligations under the project, or, in the absence of a default, upon successful completion of the project, the bond will be returned. The Company is subject to claims in the ordinary course of business, including claims of alleged infringement by the Company or its subsidiaries of the patents, trademarks and other intellectual property rights of third parties. PFS is generally required to indemnify its service fee clients against any third party claims asserted against such clients alleging infringement by PFS of the patents, trademarks and other intellectual property rights of third parties.

Significant Accounting Policies (Policies)

3 Months Ended

Mar. 31, 2016

Accounting Policies [Abstract]

Basis of Presentation

The interim condensed consolidated financial statements as of March 31, 2016, and for the three months ended March 31, 2016 and 2015, have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) and are unaudited. Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been condensed or omitted pursuant to the rules and regulations promulgated by the SEC. In the opinion of management and subject to the foregoing, the unaudited interim condensed consolidated financial statements of the Company include all adjustments necessary for a fair presentation of the Company’s financial position as of March 31, 2016, its results of operations for the three months ended March 31, 2016 and 2015 and its cash flows for the three months ended March 31, 2016 and 2015. Results of the Company’s operations for interim periods may not be indicative of results for the full fiscal year.

Principles of Consolidation

All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates

Revenue and Cost Recognition

Service Fee Revenue Activity

Product Revenue Activity

Freight costs billed to customers are reflected as components of product revenue. Freight costs incurred are recorded as a component of cost of goods sold.

Accounts Receivable

Deferred Revenues and Deferred Costs

Investment in Affiliates

Concentration of Business and Credit Risk

A summary of the nonaffiliated customer and client concentrations as a percentage of product revenue and service fee revenue, respectively, is as follows:

	Three Months Ended
	March 31,
	2016			2015
Product Revenue (as a percentage of total Product Revenue):
Customer 1		15	%		13	%
Customer 2		14	%		14	%
Service Fee Revenue (as a percentage of total Service Fee Revenue):
Client 1		10	%		15	%
Accounts Receivable (as a percentage of consolidated Accounts Receivable):
Client 1		4	%		13	%

The Company currently anticipates that its product revenue from the customers identified above will decline during the next twelve months.

Inventories

Operating Leases

Property and Equipment

Income Taxes

Cash Paid for Interest and Taxes

Impact of Recently Issued Accounting Standards

Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2016

Accounting Policies [Abstract]

Summary of Non-affiliated Customer and Client Concentrations as Percentage of Product Revenue and Service Fee Revenue

A summary of the nonaffiliated customer and client concentrations as a percentage of product revenue and service fee revenue, respectively, is as follows:

	Three Months Ended
	March 31,
	2016			2015
Product Revenue (as a percentage of total Product Revenue):
Customer 1		15	%		13	%
Customer 2		14	%		14	%
Service Fee Revenue (as a percentage of total Service Fee Revenue):
Client 1		10	%		15	%
Accounts Receivable (as a percentage of consolidated Accounts Receivable):
Client 1		4	%		13	%

Acquisitions (Tables)

3 Months Ended

Mar. 31, 2016

Business Acquisition [Line Items]

Schedule of Definite-Lived Intangible Assets Acquired

Definite Lived Assets (in thousands)

			March 31, 2016					December 31, 2015					Estimated
	Fair Value		Accumulated			Net Carrying		Accumulated			Net Carrying		Useful Life
	at Acquisition		Amortization			Value		Amortization			Value		from Acquisition

Trade names	$	1,250	$	(375	)	$	875	$	(266	)	$	984	2.25 - 2.5 years
Non-compete agreements		575		(207	)		368		(159	)		416	1- 3.5 years
Leasehold		45		(29	)		16		(24	)		21	2.5 years
Customer relationships		8,979		(2,926	)		6,053		(2,378	)		6,601	1.6 - 9 years
Developed technology		850		(263	)		587		(140	)		710	2.5-3 years
Other intangibles		468		(405	)		63		(390	)		78	9 years
Total definite lived intangible assets	$	12,167	$	(4,205	)	$	7,962	$	(3,357	)	$	8,810

Summary of Estimated Amortization Expense

The estimated amortization expense for each of the next five years is as follows (in thousands):

Remaining 2016	$	2,548
2017		2,404
2018		1,132
2019		713
2020		502
2021 and thereafter		663

Schedule of Pro Forma Information for Comparative Purposes Assuming Acquisition of CrossView

The following table presents selected pro forma information, for comparative purposes, assuming the acquisition of CrossView had occurred on January 1, 2015 (in thousands, except per share amounts):

	Three Months Ended
	March 31,
	2015
Total revenues	$	73,041
Net loss		(3,570	)
Basic and diluted net loss per share		(0.20	)

Moda

Business Acquisition [Line Items]

Schedule of Estimated Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary estimated fair value of the tangible and intangible assets acquired and liabilities assumed (in thousands):

Cash and cash equivalents	$	126
Accounts receivable		335
Property and equipment		27
Identifiable intangibles		340
Other assets		23
Total assets acquired		851
Total liabilities assumed		658
Net assets acquired		193
Goodwill		1,287
Total purchase price	$	1,480

Schedule of Purchase Price

Purchase price for Moda is as follows (in thousands, except share data and stock price):

Number of shares of common stock issued		16,116
Multiplied by PFSweb Inc.'s stock price	$	14.60
Share consideration	$	235
Aggregate cash payments		1,005
Performance-based contingent payments (based on estimated fair value at acquisition date)		240
Total purchase price	$	1,480

Schedule of Definite-Lived Intangible Assets Acquired

Definite lived intangible assets acquired in the Moda acquisition consist of (in thousands):

			March 31, 2016					December 31, 2015					Estimated
	Fair Value		Accumulated			Net Carrying		Accumulated			Net Carrying		Useful Life
	at Acquisition		Amortization			Value		Amortization			Value		from Acquisition

Customer relationships	$	309	$	(172	)	$	137	$	(141	)	$	168	1.6 years
Non-compete agreements		31		(16	)		15		(12	)		19	2.5 years
Total definite lived intangible assets	$	340	$	(188	)	$	152	$	(153	)	$	187

Cross View, Inc.

Business Acquisition [Line Items]

Schedule of Estimated Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary estimated fair value of the tangible and intangible assets acquired and liabilities assumed (in thousands):

Accounts receivable	$	7,595
Property and equipment		441
Other assets		149
Identifiable intangibles		9,050
Total assets acquired		17,235
Total liabilities assumed		2,556
Net assets acquired		14,679
Goodwill		30,176
Total purchase price	$	44,855

Schedule of Purchase Price

Purchase price for CrossView is as follows (in thousands, except share data and stock price):

Number of shares of common stock issued		553,223
Multiplied by PFSweb Inc.'s stock price	$	11.40
Share consideration	$	6,307
Aggregate cash payments		30,740
Performance-based contingent payments (based on estimated fair value at acquisition date)		9,195
Post-closing balance sheet reconciliation adjustment		(1,387	)
Total purchase price	$	44,855

Schedule of Definite-Lived Intangible Assets Acquired

Estimated definite lived assets acquired in the CrossView acquisition consist of (in thousands):

			March 31, 2016					December 31, 2015					Estimated
	Fair Value		Accumulated			Net Carrying		Accumulated			Net Carrying		Useful Life
	at Acquisition		Amortization			Value		Amortization			Value		from Acquisition

Trade names	$	1,100	$	(275	)	$	825	$	(183	)	$	917	2.5 years
Non-compete agreements		300		(71	)		229		(42	)		258	3 years
Customer relationships		6,800		(1,825	)		4,975		(1,394	)		5,406	9 years
Developed technology		850		(263	)		587		(140	)		710	2.5-3 years
Total definite lived intangible assets	$	9,050	$	(2,434	)	$	6,616	$	(1,759	)	$	7,291

Debt and Capital Lease Obligations (Tables)

3 Months Ended

Mar. 31, 2016

Debt Disclosure [Abstract]

Summary of Outstanding Debt and Capital Lease Obligations

Outstanding debt and capital lease obligations consist of the following (in thousands):

	March 31,			December 31,
	2016			2015
U.S. Credit Agreement
Revolver	$	20,973		$	19,283
Term loan		10,000			10,000
Debt issuance costs		(634	)		(671	)
Master lease agreements		6,509			6,644
Other		102			135
Total		36,950			35,391
Less current portion of long-term debt		6,267			3,153
Long-term debt, less current portion	$	30,683		$	32,238

Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Summary of Product Revenue by Segments

	Three Months Ended
	March 31,
	2016			2015
Revenues (in thousands):
PFSweb	$	60,988		$	46,709
Business and Retail Connect		17,944			20,834
Eliminations		(3,852	)		(3,697	)
	$	75,080		$	63,846
Income (loss) from operations (in thousands):
PFSweb	$	(297	)	$	(1,662	)
Business and Retail Connect		495			547
	$	198		$	(1,115	)
Depreciation and amortization (in thousands):
PFSweb	$	3,597		$	3,231
Business and Retail Connect		6			24
	$	3,603		$	3,255
Capital expenditures (in thousands):
PFSweb	$	1,367		$	1,270
Business and Retail Connect	—			—
	$	1,367		$	1,270

	March 31,			December 31,
	2016			2015
Assets (in thousands):
PFSweb	$	141,767		$	151,064
Business and Retail Connect		40,427			50,682
Eliminations		(11,658	)		(10,456	)
	$	170,536		$	191,290

Significant Accounting Policies - Additional Information (Details)	3 Months Ended
	Mar. 31, 2016 USD ($) Customer	Mar. 31, 2015 USD ($)	Dec. 31, 2015 USD ($)
Significant Accounting Policies [Line Items]
Subordinated note outstanding	$ 2,500,000		$ 2,500,000
Maximum life of current operating leases	2024
Capital leases	$ 5,500,000		5,500,000
Accumulated amortization of capital leases	5,400,000		$ 4,600,000
Depreciation and amortization	3,603,000	$ 3,255,000
Payments for interest	400,000	200,000
Income taxes	100,000	300,000
Assets Held Under Capital Leases
Significant Accounting Policies [Line Items]
Depreciation and amortization	$ 700,000	$ 500,000
Sales Revenue, Services, Net
Significant Accounting Policies [Line Items]
Number of customers representing more than 10% \| Customer	0
Sales Revenue, Services, Net \| Credit Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk percentage	10.00%
Accounts Receivable
Significant Accounting Policies [Line Items]
Number of customers representing more than 10% \| Customer	0
Minimum
Significant Accounting Policies [Line Items]
Subordinated note outstanding	$ 2,500,000

Significant Accounting Policies - Summary of Non-affiliated Customer and Client Concentrations (Details)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Product Revenue \| Customer 1
Concentration Risk [Line Items]
Concentration risk percentage	15.00%	13.00%
Product Revenue \| Customer 2
Concentration Risk [Line Items]
Concentration risk percentage	14.00%	14.00%
Sales Revenue, Services, Net \| Client 1
Concentration Risk [Line Items]
Concentration risk percentage	10.00%	15.00%
Accounts Receivable \| Client 1
Concentration Risk [Line Items]
Concentration risk percentage	4.00%	13.00%

Acquisitions - Additional Information (Details)				2 Months Ended	3 Months Ended		12 Months Ended
Acquisitions - Additional Information (Details)	Aug. 05, 2015 USD ($) shares	Jun. 11, 2015 USD ($) shares	Jun. 11, 2015 GBP (£) shares	May 31, 2016 USD ($)	Mar. 31, 2016 USD ($)	Mar. 31, 2015 USD ($)	Dec. 31, 2015 USD ($)	Jun. 11, 2015 GBP (£)
Business Acquisition [Line Items]
Service fee revenue					$ 49,318,000	$ 36,708,000
Net loss					(752,000)	(1,693,000)
Amortization expenses					800,000	200,000
Total acquisition related costs					100,000	$ 500,000
Moda
Business Acquisition [Line Items]
Consideration paid		$ 1,005,000	£ 650,000
Number of shares of common stock issued \| shares		16,116	16,116
Share consideration		$ 235,000
Earn-out payments, minimum \| £								£ 0
Earn-out payments, maximum		800,000						£ 500,000
Business combination, liabilities recorded					100,000		$ 300,000
Service fee revenue					400,000
Net loss					(200,000)
Total goodwill					1,300,000
Goodwill acquired, deductible for tax purposes					0
Residual value for intangible assets					0
Accounts receivable		335,000
Moda \| 2015 Earn-out Payments
Business Acquisition [Line Items]
Earn-out payments, due and payable		$ 0
Moda \| Restricted Stock
Business Acquisition [Line Items]
Number of shares of common stock issued \| shares		16,116	16,116
Moda \| Maximum \| Restricted Stock \| 2016 Earn-out Payments
Business Acquisition [Line Items]
Percentage of common stock Issuable		25.00%	25.00%
Cross View, Inc.
Business Acquisition [Line Items]
Consideration paid	$ 30,740,000
Number of shares of common stock issued \| shares	553,223
Share consideration	$ 6,307,000
Earn-out payments, minimum	0
Earn-out payments, maximum	18,000,000
Business combination, liabilities recorded					9,400,000		10,200,000
Service fee revenue					7,100,000
Net loss					(400,000)
Total goodwill					30,200,000
Residual value for intangible assets					0
Consideration paid through common stock, value	6,300,000
Accounts receivable	$ 7,595,000				$ 400,000		$ 1,400,000
Goodwill amortization tax period					15 years
Cross View, Inc. \| 2015 Earn-out Payments \| Subsequent Event
Business Acquisition [Line Items]
Consideration paid				$ 7,900,000
Share consideration				$ 1,600,000
Cross View, Inc. \| Restricted Stock \| 2016 Earn-out Payments
Business Acquisition [Line Items]
Percentage of common stock Issuable	15.00%
Cross View, Inc. \| Restricted Stock \| 2017 Earn-out Payments
Business Acquisition [Line Items]
Percentage of common stock Issuable	15.00%

Acquisitions - Summary of the Estimated Fair Value of the Tangible and Intangible Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Aug. 05, 2015	Jun. 11, 2015	Mar. 31, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Goodwill			$ 39,829	$ 39,829
Moda
Business Acquisition [Line Items]
Cash and cash equivalents		$ 126
Accounts receivable		335
Property and equipment		27
Identifiable intangibles		340
Other assets		23
Total assets acquired		851
Total liabilities assumed		658
Net assets acquired		193
Goodwill		1,287
Total purchase price		$ 1,480
Cross View, Inc.
Business Acquisition [Line Items]
Accounts receivable	$ 7,595		$ 400	$ 1,400
Property and equipment	441
Identifiable intangibles	9,050
Other assets	149
Total assets acquired	17,235
Total liabilities assumed	2,556
Net assets acquired	14,679
Goodwill	30,176
Total purchase price	$ 44,855

Acquisitions - Schedule of Purchase Price for Moda (Details) - Moda $ / shares in Units, $ in Thousands	Jun. 11, 2015 USD ($) $ / shares shares	Jun. 11, 2015 GBP (£) shares
Business Acquisition [Line Items]
Number of shares of common stock issued \| shares	16,116	16,116
Multiplied by PFSweb Inc.'s stock price \| $ / shares	$ 14.60
Share consideration	$ 235
Aggregate cash payments	1,005	£ 650,000
Performance-based contingent payments (based on estimated fair value at acquisition date)	240
Total purchase price	$ 1,480

Acquisitions - Acquisition Definite Lived Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 12,167	$ 12,167
Accumulated Amortization	(4,205)	(3,357)
Net Carrying Value	7,962	8,810
Customer Relationships
Business Acquisition [Line Items]
Fair Value at Acquisition	8,979	8,979
Accumulated Amortization	(2,926)	(2,378)
Net Carrying Value	$ 6,053	6,601
Customer Relationships \| Minimum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	1 year 7 months 6 days
Customer Relationships \| Maximum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	9 years
Noncompete Agreements
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 575	575
Accumulated Amortization	(207)	(159)
Net Carrying Value	$ 368	416
Noncompete Agreements \| Minimum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	1 year
Noncompete Agreements \| Maximum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	3 years 6 months
Trade Names
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 1,250	1,250
Accumulated Amortization	(375)	(266)
Net Carrying Value	$ 875	984
Trade Names \| Minimum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	2 years 3 months
Trade Names \| Maximum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	2 years 6 months
Developed Technology
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 850	850
Accumulated Amortization	(263)	(140)
Net Carrying Value	$ 587	710
Developed Technology \| Minimum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	2 years 6 months
Developed Technology \| Maximum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	3 years
Lease Agreements
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 45	45
Accumulated Amortization	(29)	(24)
Net Carrying Value	$ 16	21
Estimated Useful Life from Acquisition	2 years 6 months
Other Intangibles
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 468	468
Accumulated Amortization	(405)	(390)
Net Carrying Value	$ 63	78
Estimated Useful Life from Acquisition	9 years
Moda
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 340	340
Accumulated Amortization	(188)	(153)
Net Carrying Value	152	187
Moda \| Customer Relationships
Business Acquisition [Line Items]
Fair Value at Acquisition	309	309
Accumulated Amortization	(172)	(141)
Net Carrying Value	$ 137	168
Estimated Useful Life from Acquisition	1 year 7 months 6 days
Moda \| Noncompete Agreements
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 31	31
Accumulated Amortization	(16)	(12)
Net Carrying Value	$ 15	19
Estimated Useful Life from Acquisition	2 years 6 months
Cross View, Inc.
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 9,050	9,050
Accumulated Amortization	(2,434)	(1,759)
Net Carrying Value	6,616	7,291
Cross View, Inc. \| Customer Relationships
Business Acquisition [Line Items]
Fair Value at Acquisition	6,800	6,800
Accumulated Amortization	(1,825)	(1,394)
Net Carrying Value	$ 4,975	5,406
Estimated Useful Life from Acquisition	9 years
Cross View, Inc. \| Noncompete Agreements
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 300	300
Accumulated Amortization	(71)	(42)
Net Carrying Value	$ 229	258
Estimated Useful Life from Acquisition	3 years
Cross View, Inc. \| Trade Names
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 1,100	1,100
Accumulated Amortization	(275)	(183)
Net Carrying Value	$ 825	917
Estimated Useful Life from Acquisition	2 years 6 months
Cross View, Inc. \| Developed Technology
Business Acquisition [Line Items]
Fair Value at Acquisition	$ 850	850
Accumulated Amortization	(263)	(140)
Net Carrying Value	$ 587	$ 710
Cross View, Inc. \| Developed Technology \| Minimum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	2 years 6 months
Cross View, Inc. \| Developed Technology \| Maximum
Business Acquisition [Line Items]
Estimated Useful Life from Acquisition	3 years

Acquisitions - Schedule of Purchase Price for Cross View (Details) - Cross View, Inc. $ / shares in Units, $ in Thousands	Aug. 05, 2015 USD ($) $ / shares shares
Business Acquisition [Line Items]
Number of shares of common stock issued \| shares	553,223
Multiplied by PFSweb Inc.'s stock price \| $ / shares	$ 11.40
Share consideration	$ 6,307
Aggregate cash payments	30,740
Performance-based contingent payments (based on estimated fair value at acquisition date)	9,195
Post-closing balance sheet reconciliation adjustment	(1,387)
Total purchase price	$ 44,855

Acquisitions - Summary of Estimated Amortization Expenses (Details) - Moda Superbe Limited and CrossView, Inc. $ in Thousands	Mar. 31, 2016 USD ($)
Business Acquisition [Line Items]
Remaining 2016	$ 2,548
2017	2,404
2018	1,132
2019	713
2020	502
2021 and thereafter	$ 663

Acquisition - Schedule of Pro Forma Information for Comparative Purpose Assuming Acquisition (Details) - Cross View, Inc. $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2015 USD ($) $ / shares
Business Acquisition [Line Items]
Total revenues	$ 73,041
Net loss	$ (3,570)
Basic and diluted net loss per share \| $ / shares	$ (0.20)

Net Loss Per Common Share - Additional Information (Details) - shares	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Stock Options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Equity awards excluded from calculation of diluted net loss per share	1,200,000	1,500,000
Performance Shares and Restricted Stock Units
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Equity awards excluded from calculation of diluted net loss per share	600,000	300,000
Deferred Stock Units
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Equity awards excluded from calculation of diluted net loss per share	82,000	49,000

Stock and Stock Options - Additional Information (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended
	Mar. 23, 2015	Mar. 31, 2016	Mar. 31, 2016	Mar. 31, 2015
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock based compensation expense			$ 766	$ 804
Selling, General and Administrative Expenses
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock based compensation expense			$ 800	$ 800
Other Stock-Based Awards
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Awards issued under the employee stock and incentive plan	12,000
Restricted Stock Unit Awards
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Restricted stock units awards issued	38,000
Stock options and stock option plans vesting terms period	3 years
Stock option issued	84,000
Restricted Stock Unit Awards \| Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock option issued		91,000
Performance Shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock option issued	283,000
Performance Shares \| Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock option issued		282,000

Vendor Financing - Additional Information (Details) - Short Term Credit Facility - United States - IBM Credit LLC - Supplies Distributors - USD ($)	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Line Of Credit Facility [Line Items]
Maximum financing receivable capacity through agreement thereafter	$ 13,000,000
Notice period time to exit from the agreement	The agreement has no stated maturity date and provides either party the ability to exit the facility following a 90-day notice.
Outstanding borrowing	$ 9,600,000	$ 8,200,000
Available credit	100,000
Subordinated note outstanding, minimum limit	$ 2,500,000
Interest rate on outstanding borrowings	4.00%
Prime Rate
Line Of Credit Facility [Line Items]
Percentage points added to the reference rate to compute the variable rate on the debt instrument	0.50%

Debt and Capital Lease Obligations - Summary of Outstanding Debt and Capital Lease Obligations (Details) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Master lease agreements	$ 6,509	$ 6,644
Other	102	135
Debt and capital lease obligation	36,950	35,391
Current portion of long-term debt and capital lease obligations	6,267	3,153
Long-term debt, less current portion	30,683	32,238
U.S. Credit Agreement
Debt Instrument [Line Items]
Debt issuance costs	(634)	(671)
U.S. Credit Agreement \| Revolver
Debt Instrument [Line Items]
Credit facility	20,973	19,283
U.S. Credit Agreement \| Term loan
Debt Instrument [Line Items]
Credit facility	$ 10,000	$ 10,000

Debt and Capital Lease Obligations - U.S. Credit Agreement - Additional Information (Details) - Regions Bank	3 Months Ended
	Mar. 31, 2016 USD ($)
Line Of Credit Facility [Line Items]
Credit facility maximum borrowing capacity	$ 75,000,000
Credit facility, interest rate description	Borrowings under the Credit Agreement accrue interest at a variable rate based on prime rate or Libor, plus an applicable margin.
Credit facility maturity period	5 years
Credit Agreement, fee paid	$ 600,000
Credit facility collateral pledge percentage	65.00%
Revolving Loan Facility
Line Of Credit Facility [Line Items]
Credit facility maximum borrowing capacity	$ 32,500,000
Available credit under credit agreement	$ 11,500,000
Credit facility due date	Aug. 05, 2020
Term Loan Facility
Line Of Credit Facility [Line Items]
Credit facility maximum borrowing capacity	$ 30,000,000
Available credit under credit agreement	$ 20,000,000
Credit facility due date	Aug. 05, 2020
Interest rate on outstanding borrowings	2.69%
Maximum \| Term Loan Facility
Line Of Credit Facility [Line Items]
Credit facility, percentage of amount borrowed due on maturity date	65.00%
2.69% Interest Rate Debt Instrument \| Revolving Loan Facility
Line Of Credit Facility [Line Items]
Interest rate on outstanding borrowings	2.69%
Outstanding borrowing	$ 10,000,000
4.5% Interest Rate Debt Instrument \| Revolving Loan Facility
Line Of Credit Facility [Line Items]
Interest rate on outstanding borrowings	4.50%
Outstanding borrowing	$ 3,000,000
2.63% Interest Rate Debt Instrument \| Revolving Loan Facility
Line Of Credit Facility [Line Items]
Interest rate on outstanding borrowings	2.63%
Outstanding borrowing	$ 8,000,000

Debt and Capital Lease Obligations - Master Lease Agreements - Additional Information (Details) - Lease Agreements	3 Months Ended
	Mar. 31, 2016
Minimum
Line Of Credit Facility [Line Items]
Loans and lease agreement term	3 years
Maximum
Line Of Credit Facility [Line Items]
Loans and lease agreement term	5 years

Segment Information - Additional Information (Details)	3 Months Ended
Segment Information - Additional Information (Details)	Mar. 31, 2016 Segments
Segment Reporting [Abstract]
Number of operating segments	2

Segment Information - Summary of Product Revenue by Segments (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Summary of product revenue by segments
Revenues	$ 75,080	$ 63,846
Summary of Income (loss) from continuing operations by segments
Income (loss) from continuing operations	198	(1,115)
Summary of Depreciation and amortization by segments
Depreciation and amortization	3,603	3,255
Summary of product revenue by segments
Capital expenditures	1,367	1,270
Summary of assets by segments
Assets	170,536		$ 191,290
PFSweb
Summary of Income (loss) from continuing operations by segments
Income (loss) from continuing operations	(297)	(1,662)
Summary of Depreciation and amortization by segments
Depreciation and amortization	3,597	3,231
Summary of product revenue by segments
Capital expenditures	1,367	1,270
Business and Retail Connect
Summary of Income (loss) from continuing operations by segments
Income (loss) from continuing operations	495	547
Summary of Depreciation and amortization by segments
Depreciation and amortization	6	24
Operating Segments \| PFSweb
Summary of product revenue by segments
Revenues	60,988	46,709
Summary of assets by segments
Assets	141,767		151,064
Operating Segments \| Business and Retail Connect
Summary of product revenue by segments
Revenues	17,944	20,834
Summary of assets by segments
Assets	40,427		50,682
Eliminations
Summary of product revenue by segments
Revenues	(3,852)	$ (3,697)
Summary of assets by segments
Assets	$ (11,658)		$ (10,456)

Related Party Transactions - Additional Information (Details) - 2014 and 2015 Earn-out Payments - REV Solutions, Inc. and REVTech Solutions India Private Limited - Mr. Steven Stephan $ in Millions	3 Months Ended
	Mar. 31, 2016 USD ($) shares
Related Party Transaction [Line Items]
Consideration paid \| $	$ 2.4
Number of shares of common stock issued \| shares	38,574

Commitments and Contingencies - Additional Information (Details) $ in Millions	Mar. 31, 2016 USD ($)
Commitments And Contingencies Disclosure [Abstract]
Issuance of performance bond	$ 1.3