| Schedule of segment reporting information |
|
|
|
Three months ended
|
|
|
|
|
March 31,
|
|
|
|
|
2014
|
|
2013
|
|
|
Revenue:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
59,259
|
|
$
|
53,869
|
|
|
TechXtend
|
|
12,471
|
|
12,111
|
|
|
|
|
71,730
|
|
65,980
|
|
|
Gross Profit:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
4,116
|
|
$
|
3,772
|
|
|
TechXtend
|
|
1,422
|
|
1,541
|
|
|
|
|
5,538
|
|
5,313
|
|
|
Direct Costs:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
1,231
|
|
$
|
1,105
|
|
|
TechXtend
|
|
794
|
|
889
|
|
|
|
|
2,025
|
|
1,994
|
|
|
Segment Income:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
2,885
|
|
$
|
2,667
|
|
|
TechXtend
|
|
628
|
|
652
|
|
|
Segment Income
|
|
3,513
|
|
3,319
|
|
|
|
|
|
|
|
|
|
General and administrative
|
|
$
|
2,020
|
|
$
|
1,923
|
|
|
Interest, net
|
|
123
|
|
130
|
|
|
Foreign currency translation (loss) gain
|
|
(12
|
)
|
5
|
|
|
Income before taxes
|
|
$
|
1,604
|
|
$
|
1,531
|
|
|
|
|
As of
March 31,
2014
|
|
|
Selected Assets By Segment:
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
32,978
|
|
|
TechXtend
|
|
34,926
|
|
|
Segment Select Assets
|
|
67,904
|
|
|
Corporate Assets
|
|
13,864
|
|
|
Total Assets
|
|
$
|
81,768
|
|
|