| Schedule of segment reporting information |
|
|
|
Six months ended
|
|
Three months ended
|
|
|
|
|
June 30,
|
|
June 30,
|
|
|
|
|
2014
|
|
2013
|
|
2014
|
|
2013
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
129,237
|
|
$
|
115,078
|
|
$
|
69,979
|
|
$
|
61,209
|
|
|
TechXtend
|
|
26,892
|
|
24,997
|
|
14,420
|
|
12,886
|
|
|
|
|
156,129
|
|
140,075
|
|
84,399
|
|
74,095
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
8,728
|
|
$
|
8,284
|
|
$
|
4,612
|
|
$
|
4,511
|
|
|
TechXtend
|
|
2,949
|
|
2,994
|
|
1,527
|
|
1,454
|
|
|
|
|
11,677
|
|
11,278
|
|
6,139
|
|
5,965
|
|
|
Direct Costs:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
2,479
|
|
$
|
2,350
|
|
$
|
1,248
|
|
$
|
1,245
|
|
|
TechXtend
|
|
1,595
|
|
1,654
|
|
801
|
|
765
|
|
|
|
|
4,074
|
|
4,004
|
|
2,049
|
|
2,010
|
|
|
Segment Income:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
6,249
|
|
$
|
5,934
|
|
$
|
3,364
|
|
$
|
3,266
|
|
|
TechXtend
|
|
1,354
|
|
1,340
|
|
726
|
|
689
|
|
|
Segment Income
|
|
7,603
|
|
7,274
|
|
4,090
|
|
3,955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General and administrative
|
|
$
|
3,928
|
|
$
|
3,727
|
|
$
|
1,908
|
|
$
|
1,804
|
|
|
Interest, net
|
|
255
|
|
276
|
|
132
|
|
146
|
|
|
Foreign currency translation (loss) gain
|
|
(4
|
)
|
21
|
|
8
|
|
16
|
|
|
Income before taxes
|
|
$
|
3,926
|
|
$
|
3,844
|
|
$
|
2,322
|
|
$
|
2,313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of
June 30,
2014
|
|
|
|
|
|
|
|
|
Selected Assets By Segment:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
32,284
|
|
|
|
|
|
|
|
|
TechXtend
|
|
36,933
|
|
|
|
|
|
|
|
|
Segment Select Assets
|
|
69,217
|
|
|
|
|
|
|
|
|
Corporate Assets
|
|
16,632
|
|
|
|
|
|
|
|
|
Total Assets
|
|
$
|
85,849
|
|
|
|
|
|
|
|
|