| Schedule of segment reporting information |
The following segment reporting information of the Company is provided (in thousands):
|
|
|
Nine months ended
|
|
Three months ended
|
|
|
|
|
September 30,
|
|
September 30,
|
|
|
|
|
2013
|
|
2012
|
|
2013
|
|
2012
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
171,949
|
|
$
|
158,838
|
|
$
|
56,871
|
|
$
|
55,989
|
|
|
TechXtend
|
|
38,588
|
|
52,772
|
|
13,591
|
|
19,545
|
|
|
|
|
210,537
|
|
211,610
|
|
70,462
|
|
75,534
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
12,129
|
|
$
|
11,336
|
|
$
|
3,846
|
|
$
|
3,707
|
|
|
TechXtend
|
|
4,414
|
|
5,519
|
|
1,419
|
|
1,991
|
|
|
|
|
16,543
|
|
16,855
|
|
5,265
|
|
5,698
|
|
|
Direct Costs:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
3,445
|
|
$
|
3,310
|
|
$
|
1,095
|
|
$
|
1,071
|
|
|
TechXtend
|
|
2,390
|
|
2,547
|
|
735
|
|
866
|
|
|
|
|
5,835
|
|
5,857
|
|
1,830
|
|
1,937
|
|
|
Segment Income:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
8,684
|
|
$
|
8,026
|
|
$
|
2,751
|
|
$
|
2,636
|
|
|
TechXtend
|
|
2,024
|
|
2,972
|
|
684
|
|
1,125
|
|
|
Segment Income
|
|
10,708
|
|
10,998
|
|
3,435
|
|
3,761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General and administrative
|
|
$
|
5,376
|
|
$
|
5,291
|
|
$
|
1,650
|
|
$
|
1,674
|
|
|
Interest, net
|
|
416
|
|
394
|
|
140
|
|
140
|
|
|
Foreign currency translation gain (loss)
|
|
10
|
|
13
|
|
(11
|
)
|
12
|
|
|
Income before taxes
|
|
$
|
5,758
|
|
$
|
6,114
|
|
$
|
1,914
|
|
$
|
2,239
|
|
|
|
|
As of
September
30,
2013
|
|
|
Selected Assets by Segment:
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
27,343
|
|
|
TechXtend
|
|
31,791
|
|
|
Segment Select Assets
|
|
59,134
|
|
|
Corporate Assets
|
|
17,277
|
|
|
Total Assets
|
|
$
|
76,411
|
|
|