Quarterly report pursuant to Section 13 or 15(d)

Industry, Segment and Geographic Information (Details)

v3.5.0.2
Industry, Segment and Geographic Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
item
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment reporting information          
Number of reportable operating segments | item     2    
Revenue $ 105,257 $ 91,970 $ 198,580 $ 184,662  
Gross Profit 7,000 6,425 12,952 12,782  
Direct Costs 2,336 2,542 4,658 4,913  
Segment Income 4,664 3,883 8,294 7,869  
General and administrative 2,420 1,907 4,558 4,003  
Interest, net 61 99 125 197  
Foreign currency translation (loss) (3) (4) (3) (5)  
Income before provision for income taxes 2,302 2,071 3,858 4,058  
Total Assets 96,735   96,735   $ 94,082
Segment Total          
Segment reporting information          
Total Assets 69,804   69,804   68,305
Corporate Assets          
Segment reporting information          
Total Assets 26,931   26,931   25,777
Lifeboat Distribution          
Segment reporting information          
Revenue 89,659 81,260 175,999 164,206  
Gross Profit 5,547 5,110 10,699 10,344  
Direct Costs 1,778 1,931 3,596 3,708  
Segment Income 3,769 3,179 7,103 6,636  
Total Assets 40,524   40,524   45,300
TechXtend          
Segment reporting information          
Revenue 15,598 10,710 22,581 20,456  
Gross Profit 1,453 1,315 2,253 2,438  
Direct Costs 558 611 1,062 1,205  
Segment Income 895 $ 704 1,191 $ 1,233  
Total Assets $ 29,280   $ 29,280   $ 23,005