Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.8.0.1
Segment Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
item
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment reporting information          
Number of reportable operating segments | item     2    
Revenue $ 106,646 $ 99,586 $ 322,423 $ 298,167  
Gross Profit 6,243 6,372 19,575 19,325  
Direct Costs 2,339 2,336 7,504 6,995  
Segment Income Before Taxes 3,904 4,036 12,071 12,330  
General and administrative 2,112 2,015 6,757 6,575  
Interest income 145 58 466 183  
Foreign currency translation 73 3 22 (1)  
Income before provision for income taxes 2,010 2,082 5,802 5,937  
Total Assets 91,016   91,016   $ 113,698
Segment Total          
Segment reporting information          
Total Assets 83,800   83,800   96,760
Corporate Assets          
Segment reporting information          
Total Assets 7,216   7,216   16,938
Lifeboat Distribution          
Segment reporting information          
Revenue 100,188 91,114 300,344 267,113  
Gross Profit 5,417 5,440 16,873 16,139  
Direct Costs 1,866 1,846 6,142 5,442  
Segment Income Before Taxes 3,551 3,594 10,731 10,697  
Total Assets 61,620   61,620   64,558
TechXtend          
Segment reporting information          
Revenue 6,458 8,472 22,079 31,054  
Gross Profit 826 932 2,702 3,186  
Direct Costs 473 490 1,362 1,553  
Segment Income Before Taxes 353 $ 442 1,340 $ 1,633  
Total Assets $ 22,180   $ 22,180   $ 32,202