Annual report pursuant to Section 13 and 15(d)

Industry, Segment and Geographic Information (Details 2)

v2.4.0.8
Industry, Segment and Geographic Information (Details 2) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
item
Dec. 31, 2012
Dec. 31, 2011
Industry, Segment and Geographic Information                      
Number of reportable operating segments                 2    
Segment reporting information                      
Revenue $ 89,853 $ 70,462 $ 74,095 $ 65,980 $ 85,447 $ 75,534 $ 69,169 $ 66,907 $ 300,390 $ 297,057 $ 250,169
Gross Profit 7,812 5,265 5,965 5,313 7,037 5,698 5,590 5,567 24,355 23,892 23,241
Direct Costs                 7,997 8,079 7,773
Segment Income Before Taxes                 16,358 15,813 15,468
General and administrative                 7,508 7,298 6,850
Interest income                 562 557 368
Foreign currency translation gains                   17 1
Income before provision for income taxes                 9,412 9,089 8,987
Total Assets 94,760       91,445       94,760 91,445 74,861
Segment Total
                      
Segment reporting information                      
Total Assets 72,117       74,956       72,117 74,956  
Corporate Assets
                      
Segment reporting information                      
Total Assets 22,643       16,489       22,643 16,489  
Lifeboat Distribution
                      
Segment reporting information                      
Revenue                 237,632 217,342 192,720
Gross Profit                 17,448 15,818 16,804
Direct Costs                 4,717 4,512 4,715
Segment Income Before Taxes                 12,731 11,306 12,089
Total Assets 30,630       30,258       30,630 30,258  
TechXtend
                      
Segment reporting information                      
Revenue                 62,758 79,715 57,449
Gross Profit                 6,907 8,074 6,437
Direct Costs                 3,280 3,567 3,058
Segment Income Before Taxes                 3,627 4,507 3,379
Total Assets $ 41,487       $ 44,698       $ 41,487 $ 44,698