Climb Global Solutions Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Industry, Segment and Geographic Information (Details)

v3.6.0.2

Industry, Segment and Geographic Information (Details) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2016 USD ($)	Sep. 30, 2016 USD ($)	Jun. 30, 2016 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Sep. 30, 2015 USD ($)	Jun. 30, 2015 USD ($)	Mar. 31, 2015 USD ($)	Dec. 31, 2016 USD ($) item	Dec. 31, 2015 USD ($)	Dec. 31, 2014 USD ($)
Segment reporting information
Number of reportable operating segments \| item									2
Revenue	$ 119,965	$ 99,586	$ 105,257	$ 93,323	$ 99,776	$ 97,653	$ 91,970	$ 92,691	$ 418,131	$ 382,090	$ 340,758
Gross Profit	8,006	$ 6,372	$ 7,000	$ 5,953	6,911	$ 6,880	$ 6,425	$ 6,357	27,331	26,573	24,810
Direct Costs									9,576	9,988	8,764
Segment Income									17,755	16,585	16,046
General and administrative									9,139	8,075	7,749
Interest, net									318	368	472
Foreign currency translation (loss)									(1)	(20)	(11)
Income before provision for income taxes									8,933	8,858	8,758
Total Assets	113,698				94,082				113,698	94,082	94,981
Segment Total
Segment reporting information
Total Assets	96,760				68,305				96,760	68,305
Corporate Assets
Segment reporting information
Total Assets	16,938				25,777				16,938	25,777
Lifeboat Distribution
Segment reporting information
Revenue									369,519	339,708	290,449
Gross Profit									22,349	21,530	19,194
Direct Costs									7,478	7,719	5,660
Segment Income									14,871	13,811	13,534
Total Assets	64,558				45,300				64,558	45,300
TechXtend
Segment reporting information
Revenue									48,612	42,382	50,309
Gross Profit									4,982	5,043	5,616
Direct Costs									2,098	2,269	3,104
Segment Income									2,884	2,774	$ 2,512
Total Assets	$ 32,202				$ 23,005				$ 32,202	$ 23,005

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