Net sales

(unaudited)

Six months ended

(unaudited) 

Three months ended

June 30,

June 30,

June 30,

June 30,

2018

2017

2018

2017

Hardware and software product

$

$

$

$

34,931

Software - security & highly interdependent with support

1,464

Maintenance, support & other services

2,626

Net sales

$

$

$

$

39,021

Six months ended June 30, 2017

Three months ended June 30, 2017

As

 Impact

As

As

 Impact

As

Reported

of Adoption

Adjusted

Reported

of Adoption

Adjusted

Total

       Net sales

$

215,778

$

(138,666)

$

77,112

$

102,982

$

(63,961)

$

39,021

        Cost of sales

202,447

(138,666)

63,781

96,410

(63,961)

32,449

        Gross profit

$

13,331

$

 —

$

13,331

$

6,572

$

 —

$

6,572

Six months ended June 30, 2017

Three months ended June 30, 2017

As

 Impact

As

As

 Impact

As

Reported

of Adoption

Adjusted

Reported

of Adoption

Adjusted

Lifeboat Distribution Segment:

       Net sales

$

200,157

$

(130,982)

$

69,175

$

95,674

$

(60,333)

$

35,341

        Cost of sales

188,702

(130,982)

57,720

90,062

(60,333)

29,729

        Gross profit

$

11,455

$

 —

$

11,455

$

5,612

$

 —

$

5,612

TechXtend Segment:

       Net sales

$

15,621

$

(7,684)

$

7,937

$

7,308

$

(3,628)

$

3,680

       Cost of sales

13,745

(7,684)

6,061

6,348

(3,628)

2,720

       Gross profit

$

1,876

$

 —

$

1,876

$

960

$

 —

$

960