| Schedule of segment reporting information |
|
|
|
Three months ended
|
|
|
|
|
March 31,
|
|
|
|
|
2015
|
|
2014
|
|
|
Revenue:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
82,945
|
|
$
|
59,259
|
|
|
TechXtend
|
|
9,746
|
|
12,471
|
|
|
|
|
92,691
|
|
71,730
|
|
|
Gross Profit:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
5,234
|
|
$
|
4,116
|
|
|
TechXtend
|
|
1,122
|
|
1,422
|
|
|
|
|
6,356
|
|
5,538
|
|
|
Direct Costs:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
1,777
|
|
$
|
1,231
|
|
|
TechXtend
|
|
594
|
|
794
|
|
|
|
|
2,371
|
|
2,025
|
|
|
Segment Income:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
3,457
|
|
$
|
2,885
|
|
|
TechXtend
|
|
528
|
|
628
|
|
|
Segment Income
|
|
3,985
|
|
3,513
|
|
|
|
|
|
|
|
|
|
General and administrative
|
|
$
|
2,095
|
|
$
|
2,020
|
|
|
Interest, net
|
|
98
|
|
123
|
|
|
Foreign currency translation (loss)
|
|
(1
|
)
|
(12
|
)
|
|
Income before taxes
|
|
$
|
1,987
|
|
$
|
1,604
|
|
|
|
|
As of
March 31,
2015
|
|
As of
December
31, 2014
|
|
|
Selected Assets By Segment:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
41,134
|
|
$
|
39,780
|
|
|
TechXtend
|
|
23,992
|
|
30,153
|
|
|
Segment Select Assets
|
|
65,126
|
|
69,933
|
|
|
Corporate Assets
|
|
23,635
|
|
25,048
|
|
|
Total Assets
|
|
$
|
88,761
|
|
$
|
94,981
|
|
|