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 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
item
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment reporting information          
Number of reportable operating segments | item     2    
Revenue $ 99,586 $ 97,653 $ 298,167 $ 282,314  
Gross Profit 6,372 6,880 19,325 19,662  
Direct Costs 2,336 2,572 6,995 7,484  
Segment Income 4,036 4,308 12,330 12,178  
General and administrative 2,015 2,046 6,575 6,049  
Interest, net 58 100 183 297  
Foreign currency translation (loss) 3 (4) (1) (9)  
Income before provision for income taxes 2,082 2,358 5,937 6,417  
Total Assets 95,422   95,422   $ 94,082
Segment Total          
Segment reporting information          
Total Assets 70,861   70,861   68,305
Corporate Assets          
Segment reporting information          
Total Assets 24,561   24,561   25,777
Lifeboat Distribution          
Segment reporting information          
Revenue 91,114 86,082 267,113 250,287  
Gross Profit 5,440 5,493 16,139 15,837  
Direct Costs 1,846 2,051 5,442 5,759  
Segment Income 3,594 3,442 10,697 10,078  
Total Assets 46,020   46,020   45,300
TechXtend          
Segment reporting information          
Revenue 8,472 11,571 31,054 32,027  
Gross Profit 932 1,387 3,186 3,825  
Direct Costs 490 521 1,553 1,725  
Segment Income 442 $ 866 1,633 $ 2,100  
Total Assets $ 24,841   $ 24,841   $ 23,005