Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.8.0.1
Segment Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
item
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment reporting information      
Number of reportable operating segments | item 2    
Revenue $ 40,552 $ 38,091  
Gross Profit 6,894 6,759  
Direct Costs 2,435 2,579  
Segment Income Before Taxes 4,459 4,180  
General and administrative 2,612 2,388  
Interest, net 238 148  
Foreign currency translation 2    
Income before provision for income taxes 2,087 1,940  
Total Assets 108,447   $ 102,285
Segment Total      
Segment reporting information      
Total Assets 97,914   94,006
Corporate Assets      
Segment reporting information      
Total Assets 10,533   8,279
Lifeboat Distribution      
Segment reporting information      
Revenue 36,838 33,834  
Gross Profit 6,184 5,843  
Direct Costs 2,035 2,107  
Segment Income Before Taxes 4,149 3,736  
Total Assets 82,058   72,806
TechXtend      
Segment reporting information      
Revenue 3,714 4,257  
Gross Profit 710 916  
Direct Costs 400 472  
Segment Income Before Taxes 310 $ 444  
Total Assets $ 15,856   $ 21,200