Climb Global Solutions Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Industry, Segment and Geographic Information (Details)

v2.4.0.8

Industry, Segment and Geographic Information (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013 item	Sep. 30, 2012	Dec. 31, 2012
Industry, Segment and Geographic Information
Number of reportable operating segments			2
Segment reporting information
Revenue	$ 70,462	$ 75,534	$ 210,537	$ 211,610
Gross Profit	5,265	5,698	16,543	16,855
Direct Costs	1,830	1,937	5,835	5,857
Segment Income	3,435	3,761	10,708	10,998
General and administrative	1,650	1,674	5,376	5,291
Interest, net	140	140	416	394
Foreign currency transaction gain (loss)	(11)	12	10	13
Income before provision for income taxes	1,914	2,239	5,758	6,114
Total Assets	76,411		76,411		91,445
Lifeboat Distribution
Segment reporting information
Revenue	56,871	55,989	171,949	158,838
Gross Profit	3,846	3,707	12,129	11,336
Direct Costs	1,095	1,071	3,445	3,310
Segment Income	2,751	2,636	8,684	8,026
Total Assets	27,343		27,343
TechXtend
Segment reporting information
Revenue	13,591	19,545	38,588	52,772
Gross Profit	1,419	1,991	4,414	5,519
Direct Costs	735	866	2,390	2,547
Segment Income	684	1,125	2,024	2,972
Total Assets	31,791		31,791
Segment Total
Segment reporting information
Total Assets	59,134		59,134
Corporate Assets
Segment reporting information
Total Assets	$ 17,277		$ 17,277

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses).

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