Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.7.0.1
Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
item
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment reporting information          
Number of reportable operating segments | item     2    
Revenue $ 102,982 $ 105,257 $ 215,778 $ 198,580  
Gross Profit 6,572 7,000 13,331 12,952  
Direct Costs 2,588 2,336 5,165 4,658  
Segment Income Before Taxes 3,984 4,664 8,166 8,294  
General and administrative 2,254 2,420 4,645 4,558  
Interest income 173 61 321 125  
Foreign currency translation (50) (3) (50) (3)  
Income before provision for income taxes 1,853 2,302 3,792 3,858  
Total Assets 90,920   90,920   $ 113,698
Segment Total          
Segment reporting information          
Total Assets 77,328   77,328   96,760
Corporate Assets          
Segment reporting information          
Total Assets 13,592   13,592   16,938
Lifeboat Distribution          
Segment reporting information          
Revenue 95,674 89,659 200,157 175,999  
Gross Profit 5,612 5,547 11,455 10,699  
Direct Costs 2,171 1,778 4,276 3,596  
Segment Income Before Taxes 3,441 3,769 7,179 7,103  
Total Assets 52,396   52,396   64,558
TechXtend          
Segment reporting information          
Revenue 7,308 15,598 15,621 22,581  
Gross Profit 960 1,453 1,876 2,253  
Direct Costs 417 558 889 1,062  
Segment Income Before Taxes 543 $ 895 987 $ 1,191  
Total Assets $ 24,932   $ 24,932   $ 32,202