Industry, Segment and Geographic Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2015
USD ($)
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Jun. 30, 2014
USD ($)
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Jun. 30, 2015
USD ($)
item
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Jun. 30, 2014
USD ($)
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Dec. 31, 2014
USD ($)
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| Industry, Segment and Geographic Information | |||||
| Number of reportable operating segments | item | 2 | ||||
| Segment reporting information | |||||
| Revenue | $ 91,970 | $ 84,399 | $ 184,662 | $ 156,129 | |
| Gross Profit | 6,425 | 6,139 | 12,782 | 11,677 | |
| Direct Costs | 2,542 | 2,049 | 4,913 | 4,074 | |
| Segment Income | 3,883 | 4,090 | 7,869 | 7,603 | |
| General and administrative | 1,907 | 1,908 | 4,003 | 3,928 | |
| Interest, net | 99 | 132 | 197 | 255 | |
| Foreign currency translation (loss) | (4) | 8 | (5) | (4) | |
| Income before provision for income taxes | 2,071 | 2,322 | 4,058 | 3,926 | |
| Total Assets | 84,907 | 84,907 | $ 94,981 | ||
| Segment Total | |||||
| Segment reporting information | |||||
| Total Assets | 63,897 | 63,897 | 69,933 | ||
| Corporate Assets | |||||
| Segment reporting information | |||||
| Total Assets | 21,010 | 21,010 | 25,048 | ||
| Lifeboat Distribution | |||||
| Segment reporting information | |||||
| Revenue | 81,260 | 69,979 | 164,206 | 129,237 | |
| Gross Profit | 5,110 | 4,612 | 10,344 | 8,728 | |
| Direct Costs | 1,931 | 1,248 | 3,708 | 2,479 | |
| Segment Income | 3,179 | 3,364 | 6,636 | 6,249 | |
| Total Assets | 39,100 | 39,100 | 39,780 | ||
| TechXtend | |||||
| Segment reporting information | |||||
| Revenue | 10,710 | 14,420 | 20,456 | 26,892 | |
| Gross Profit | 1,315 | 1,527 | 2,438 | 2,949 | |
| Direct Costs | 611 | 801 | 1,205 | 1,595 | |
| Segment Income | 704 | $ 726 | 1,233 | $ 1,354 | |
| Total Assets | $ 24,797 | $ 24,797 | $ 30,153 | ||
| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of nonoperating interest income (expense). No definition available.
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and general and administrative expenses. No definition available.
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