Annual report pursuant to Section 13 and 15(d)

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