| Summary of disaggregation of revenue according to revenue type |
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Net sales
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(Unaudited) Nine months ended
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(Unaudited) Three months ended
|
|
|
September 30,
|
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September 30,
|
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September 30,
|
|
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September 30,
|
|
|
2018
|
|
2017
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|
|
2018
|
|
|
2017
|
|
Hardware and software product
|
$
|
120,073
|
|
$
|
104,417
|
|
$
|
44,100
|
|
$
|
35,556
|
|
Software - security & highly interdependent with support
|
|
5,029
|
|
|
4,357
|
|
|
1,433
|
|
|
1,343
|
|
Maintenance, support & other services
|
|
7,287
|
|
|
7,356
|
|
|
2,390
|
|
|
2,119
|
|
Net sales
|
$
|
132,389
|
|
$
|
116,130
|
|
$
|
47,923
|
|
$
|
39,018
|
|
| Schedule of impact on adoption of standard |
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|
Nine months ended September 30, 2017
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|
Three months ended September 30, 2017
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As
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Impact
|
|
As
|
|
As
|
|
Impact
|
|
As
|
|
|
Reported
|
|
of Adoption
|
|
|
Adjusted
|
|
Reported
|
|
of Adoption
|
|
|
Adjusted
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales
|
$
|
322,423
|
|
$
|
(206,293)
|
|
$
|
116,130
|
|
$
|
106,646
|
|
$
|
(67,628)
|
|
$
|
39,018
|
|
Cost of sales
|
|
302,848
|
|
|
(206,293)
|
|
|
96,555
|
|
|
100,403
|
|
|
(67,628)
|
|
|
32,775
|
|
Gross profit
|
$
|
19,575
|
|
$
|
—
|
|
$
|
19,575
|
|
$
|
6,243
|
|
$
|
—
|
|
$
|
6,243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
Nine months ended September 30, 2017
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|
Three months ended September 30, 2017
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|
|
As
|
|
Impact
|
|
As
|
|
As
|
|
Impact
|
|
As
|
|
|
Reported
|
|
of Adoption
|
|
|
Adjusted
|
|
Reported
|
|
of Adoption
|
|
|
Adjusted
|
|
Lifeboat Distribution Segment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales
|
$
|
300,344
|
|
$
|
(196,459)
|
|
$
|
103,885
|
|
$
|
100,188
|
|
$
|
(65,479)
|
|
$
|
34,709
|
|
Cost of sales
|
|
283,471
|
|
|
(196,459)
|
|
|
87,012
|
|
|
94,771
|
|
|
(65,479)
|
|
|
29,292
|
|
Gross profit
|
$
|
16,873
|
|
$
|
—
|
|
$
|
16,873
|
|
$
|
5,417
|
|
$
|
—
|
|
$
|
5,417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
TechXtend Segment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales
|
$
|
22,079
|
|
$
|
(9,834)
|
|
$
|
12,245
|
|
$
|
6,458
|
|
$
|
(2,149)
|
|
$
|
4,309
|
|
Cost of sales
|
|
19,377
|
|
|
(9,834)
|
|
|
9,543
|
|
|
5,632
|
|
|
(2,149)
|
|
|
3,483
|
|
Gross profit
|
$
|
2,702
|
|
$
|
—
|
|
$
|
2,702
|
|
$
|
826
|
|
$
|
—
|
|
$
|
826
|
|
|
|
|
|
|
|
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