| Schedule of segment reporting information |
|
|
|
Six months ended
|
|
Three months ended
|
|
|
|
|
June 30,
|
|
June 30
|
|
|
|
|
2015
|
|
2014
|
|
2015
|
|
2014
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
164,206
|
|
$
|
129,237
|
|
$
|
81,260
|
|
$
|
69,979
|
|
|
TechXtend
|
|
20,456
|
|
26,892
|
|
10,710
|
|
14,420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
184,662
|
|
156,129
|
|
91,970
|
|
84,399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
10,344
|
|
$
|
8,728
|
|
$
|
5,110
|
|
$
|
4,612
|
|
|
TechXtend
|
|
2,438
|
|
2,949
|
|
1,315
|
|
1,527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,782
|
|
11,677
|
|
6,425
|
|
6,139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Direct Costs:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
3,708
|
|
$
|
2,479
|
|
$
|
1,931
|
|
$
|
1,248
|
|
|
TechXtend
|
|
1,205
|
|
1,595
|
|
611
|
|
801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,913
|
|
4,074
|
|
2,542
|
|
2,049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment Income:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
6,636
|
|
$
|
6,249
|
|
$
|
3,179
|
|
$
|
3,364
|
|
|
TechXtend
|
|
1,233
|
|
1,354
|
|
704
|
|
726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment Income
|
|
7,869
|
|
7,603
|
|
3,883
|
|
4,090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General and administrative
|
|
$
|
4,003
|
|
$
|
3,928
|
|
$
|
1,907
|
|
$
|
1,908
|
|
|
Interest, net
|
|
197
|
|
255
|
|
99
|
|
132
|
|
|
Foreign currency translation (loss)
|
|
(5
|
)
|
(4
|
)
|
(4
|
)
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before taxes
|
|
$
|
4,058
|
|
$
|
3,926
|
|
$
|
2,071
|
|
$
|
2,322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selected Assets By Segment:
|
|
As of
June 30,
2015
|
|
As of
December 31,
2014
|
|
|
Lifeboat Distribution
|
|
$
|
39,100
|
|
$
|
39,780
|
|
|
TechXtend
|
|
24,797
|
|
30,153
|
|
|
|
|
|
|
|
|
|
Segment Select Assets
|
|
63,897
|
|
69,933
|
|
|
Corporate Assets
|
|
21,010
|
|
25,048
|
|
|
|
|
|
|
|
|
|
Total Assets
|
|
$
|
84,907
|
|
$
|
94,981
|
|
|
|
|
|
|
|
|
|
|
|