Quarterly report pursuant to Section 13 or 15(d)

Industry, Segment and Geographic Information (Details)

v3.7.0.1
Industry, Segment and Geographic Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
item
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment reporting information      
Number of reportable operating segments | item 2    
Revenue $ 112,796 $ 93,323  
Gross Profit 6,759 5,953  
Direct Costs 2,579 2,322  
Segment Income Before Taxes 4,180 3,631  
General and administrative 2,388 2,138  
Interest, net 148 64  
Income before provision for income taxes 1,940 1,557  
Total Assets 96,889   $ 113,698
Segment Total      
Segment reporting information      
Total Assets 82,243   96,760
Corporate Assets      
Segment reporting information      
Total Assets 14,646   16,938
Lifeboat Distribution      
Segment reporting information      
Revenue 104,483 86,340  
Gross Profit 5,843 5,153  
Direct Costs 2,107 1,818  
Segment Income Before Taxes 3,736 3,335  
Total Assets 59,172   64,558
TechXtend      
Segment reporting information      
Revenue 8,313 6,983  
Gross Profit 916 800  
Direct Costs 472 504  
Segment Income Before Taxes 444 $ 296  
Total Assets $ 23,071   $ 32,202