| Schedule of segment reporting information |
|
|
|
Nine months ended
|
|
Three months ended
|
|
|
|
|
September 30,
|
|
September 30,
|
|
|
|
|
2014
|
|
2013
|
|
2014
|
|
2013
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
206,655
|
|
$
|
171,949
|
|
$
|
77,416
|
|
$
|
56,871
|
|
|
TechXtend
|
|
39,980
|
|
38,588
|
|
13,089
|
|
13,591
|
|
|
|
|
246,635
|
|
210,537
|
|
90,505
|
|
70,462
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
13,475
|
|
$
|
12,129
|
|
$
|
4,747
|
|
$
|
3,846
|
|
|
TechXtend
|
|
4,378
|
|
4,414
|
|
1,429
|
|
1,419
|
|
|
|
|
17,853
|
|
16,543
|
|
6,176
|
|
5,265
|
|
|
Direct Costs:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
4,044
|
|
$
|
3,445
|
|
$
|
1,565
|
|
$
|
1,095
|
|
|
TechXtend
|
|
2,409
|
|
2,390
|
|
815
|
|
735
|
|
|
|
|
6,453
|
|
5,835
|
|
2,380
|
|
1,830
|
|
|
Segment Income:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
9,431
|
|
$
|
8,684
|
|
$
|
3,182
|
|
$
|
2,751
|
|
|
TechXtend
|
|
1,969
|
|
2,024
|
|
614
|
|
684
|
|
|
Segment Income
|
|
11,400
|
|
10,708
|
|
3,796
|
|
3,435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General and administrative
|
|
$
|
5,840
|
|
$
|
5,376
|
|
$
|
1,911
|
|
$
|
1,650
|
|
|
Interest, net
|
|
375
|
|
416
|
|
121
|
|
140
|
|
|
Foreign currency translation (loss) gain
|
|
(8
|
)
|
10
|
|
(4
|
)
|
(11
|
)
|
|
Income before taxes
|
|
$
|
5,927
|
|
$
|
5,758
|
|
$
|
2,002
|
|
$
|
1,914
|
|
|
|
|
As of
September 30,
2014
|
|
|
Selected Assets By Segment:
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
37,482
|
|
|
TechXtend
|
|
35,487
|
|
|
Segment Select Assets
|
|
72,969
|
|
|
Corporate Assets
|
|
17,455
|
|
|
Total Assets
|
|
$
|
90,424
|
|
|