| Schedule of segment reporting information |
|
|
|
Three months ended
|
|
|
|
|
March 31,
|
|
|
|
|
2016
|
|
2015
|
|
|
Revenue:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
86,340
|
|
$
|
82,945
|
|
|
TechXtend
|
|
6,983
|
|
9,746
|
|
|
|
|
|
|
|
|
|
|
|
93,323
|
|
92,691
|
|
|
|
|
|
|
|
|
|
Gross Profit:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
5,153
|
|
$
|
5,234
|
|
|
TechXtend
|
|
800
|
|
1,122
|
|
|
|
|
|
|
|
|
|
|
|
5,953
|
|
6,356
|
|
|
|
|
|
|
|
|
|
Direct Costs:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
1,818
|
|
$
|
1,777
|
|
|
TechXtend
|
|
504
|
|
594
|
|
|
|
|
|
|
|
|
|
|
|
2,322
|
|
2,371
|
|
|
|
|
|
|
|
|
|
Segment Income:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
3,335
|
|
$
|
3,457
|
|
|
TechXtend
|
|
296
|
|
528
|
|
|
|
|
|
|
|
|
|
Segment Income
|
|
3,631
|
|
3,985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General and administrative
|
|
$
|
2,138
|
|
$
|
2,095
|
|
|
Interest, net
|
|
64
|
|
98
|
|
|
Foreign currency translation (loss)
|
|
—
|
|
(1
|
)
|
|
|
|
|
|
|
|
|
Income before taxes
|
|
$
|
1,557
|
|
$
|
1,987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of
March 31,
2016
|
|
As of
December
31, 2015
|
|
|
Selected Assets By Segment:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
45,807
|
|
$
|
45,300
|
|
|
TechXtend
|
|
18,972
|
|
23,005
|
|
|
|
|
|
|
|
|
|
Segment Select Assets
|
|
64,779
|
|
68,305
|
|
|
Corporate Assets
|
|
26,415
|
|
25,777
|
|
|
|
|
|
|
|
|
|
Total Assets
|
|
$
|
91,194
|
|
$
|
94,082
|
|
|
|
|
|
|
|
|
|
|
|