Climb Global Solutions Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Industry, Segment and Geographic Information - Income Statement (Details)

v3.3.1.900

Industry, Segment and Geographic Information - Income Statement (Details) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2015 USD ($)	Sep. 30, 2015 USD ($)	Jun. 30, 2015 USD ($)	Mar. 31, 2015 USD ($)	Dec. 31, 2014 USD ($)	Sep. 30, 2014 USD ($)	Jun. 30, 2014 USD ($)	Mar. 31, 2014 USD ($)	Dec. 31, 2015 USD ($) item	Dec. 31, 2014 USD ($)	Dec. 31, 2013 USD ($)
Industry, Segment and Geographic Information
Number of reportable operating segments \| item									2
Segment reporting information
Revenue	$ 99,776	$ 97,653	$ 91,970	$ 92,691	$ 94,123	$ 90,506	$ 84,399	$ 71,730	$ 382,090	$ 340,758	$ 300,390
Gross Profit	6,911	$ 6,880	$ 6,425	$ 6,357	6,957	$ 6,176	$ 6,138	$ 5,538	26,573	24,810	24,355
Direct Costs									9,988	8,764	7,997
Segment Income									16,585	16,046	16,358
General and administrative									8,075	7,749	7,508
Interest income									368	472	562
Foreign currency translation (loss)									(20)	(11)
Income before provision for income taxes									8,858	8,758	9,412
Total Assets	94,082				94,981				94,082	94,981	94,760
Segment Total
Segment reporting information
Total Assets	68,305				69,933				68,305	69,933
Corporate Assets
Segment reporting information
Total Assets	25,777				25,048				25,777	25,048
Lifeboat Distribution
Segment reporting information
Revenue									339,708	290,449	237,632
Gross Profit									21,530	19,194	17,448
Direct Costs									7,719	5,660	4,717
Segment Income									13,811	13,534	12,731
Total Assets	45,300				39,780				45,300	39,780
TechXtend
Segment reporting information
Revenue									42,382	50,309	62,758
Gross Profit									5,043	5,616	6,907
Direct Costs									2,269	3,104	3,280
Segment Income									2,774	2,512	$ 3,627
Total Assets	$ 23,005				$ 30,153				$ 23,005	$ 30,153

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