Quarterly report pursuant to Section 13 or 15(d)

Industry, Segment and Geographic Information (Details)

v3.3.0.814
Industry, Segment and Geographic Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
item
Sep. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Industry, Segment and Geographic Information          
Number of reportable operating segments | item     2    
Segment reporting information          
Revenue $ 97,653 $ 90,505 $ 282,314 $ 246,635  
Gross Profit 6,880 6,176 19,662 17,853  
Direct Costs 2,572 2,380 7,484 6,453  
Segment Income 4,308 3,796 12,178 11,400  
General and administrative 2,046 1,911 6,049 5,840  
Interest, net 100 121 297 375  
Foreign currency translation (loss) (4) (4) (9) (8)  
Income before provision for income taxes 2,358 2,002 6,417 5,927  
Total Assets 86,613   86,613   $ 94,981
Segment Total          
Segment reporting information          
Total Assets 65,067   65,067   69,933
Corporate Assets          
Segment reporting information          
Total Assets 21,546   21,546   25,048
Lifeboat Distribution          
Segment reporting information          
Revenue 86,082 77,416 250,287 206,655  
Gross Profit 5,493 4,747 15,837 13,475  
Direct Costs 2,051 1,565 5,759 4,044  
Segment Income 3,442 3,182 10,078 9,431  
Total Assets 40,003   40,003   39,780
TechXtend          
Segment reporting information          
Revenue 11,571 13,089 32,027 39,980  
Gross Profit 1,387 1,429 3,825 4,378  
Direct Costs 521 815 1,725 2,409  
Segment Income 866 $ 614 2,100 $ 1,969  
Total Assets $ 25,064   $ 25,064   $ 30,153