Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.6.0.2
Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Information [Abstract]  
Schedule of segment information

    Year Ended December 31,  
    2016     2015  
             
Revenue by Segment            
Applications and infrastructure   $ 22,173     $ 21,263  
Professional services     36,937       26,655  
Managed services     18,890       26,190  
Total   $ 78,000     $ 74,108  
                 
Gross Profit by Segment                
Applications and infrastructure   $ 3,632     $ 6,384  
Professional services     10,474       5,651  
Managed services     5,699       8,209  
Total   $ 19,805     $ 20,244  
                 
Operating Income (Loss) by Segment                
Applications and infrastructure   $ (1,755 )   $ 1,092  
Professional services     1,991       765  
Managed services     (6,105 )     (13,992 )
Corporate     (12,755 )     (13,811 )
Total   $ (18,624 )   $ (25,946 )
                 
Interest Expense by Segment                
Applications and infrastructure   $ 21     $ 22  
Professional services     -       -  
Managed services     30       20  
Corporate     13,733       9,355  
 Total   $ 13,784     $ 9,397  
                 
Total Assets by Segment                
Applications and infrastructure   $ 16,177     $ 19,593  
Professional services     21,334       18,449  
Managed services     15,820       24,718  
Corporate     1,238       7,628  
Assets of discontinued operations     -       21,843  
Total   $ 54,569     $ 92,231  
                 
Goodwill by Segment                
Applications and infrastructure   $ 6,906     $ 6,906  
Professional services     10,081       9,257  
Managed services     6,381       7,495  
 Total   $ 23,368     $ 23,658  
                 
Depreciation and Amortization Expense by Segment                
Applications and infrastructure   $ 789     $ 962  
Professional services     516       267  
Managed services     787       2,140  
Corporate     21       16  
Total   $ 2,113     $ 3,385  

 

    Year Ended December 31, 2016  
    Domestic     Foreign     Total  
Revenues by Segment by Geographic Region                  
Applications and infrastructure   $ 21,254     $ 919     $ 22,173  
Professional services     36,582       355       36,937  
Managed services     18,890       -       18,890  
Total   $ 76,726     $ 1,274     $ 78,000  

 

    Year Ended December 31, 2015  
    Domestic     Foreign     Total  
Revenues by Segment by Geographic Region                  
Applications and infrastructure   $ 20,271     $ 992     $ 21,263  
Professional services     26,535       120       26,655  
Managed services     26,190       -       26,190  
Total   $ 72,996     $ 1,112     $ 74,108  

 

    Year Ended December 31, 2016  
    Domestic     Foreign     Total  
Gross Profit by Segment by Geographic Region                  
Applications and infrastructure   $ 3,427     $ 205     $ 3,632  
Professional services     10,417       57       10,474  
Managed services     5,699       -       5,699  
Total   $ 19,543     $ 262     $ 19,805  

 

    Year Ended December 31, 2015  
    Domestic     Foreign     Total  
Gross Profit by Segment by Geographic Region                  
Applications and infrastructure   $ 6,218     $ 166     $ 6,384  
Professional services     5,621       30       5,651  
Managed services     8,209       -       8,209  
Total   $ 20,048     $ 196     $ 20,244  

 

    Year Ended December 31, 2016  
    Domestic     Foreign     Total  
Operating Income (Loss) by Segment by Geographic Region                  
Applications and infrastructure   $ (1,854 )   $ 99     $ (1,755 )
Professional services     1,944       47       1,991  
Managed services     (6,105 )     -       (6,105 )
Corporate     (12,755 )     -       (12,755 )
Total   $ (18,770 )   $ 146     $ (18,624 )

 

    Year Ended December 31, 2015  
    Domestic     Foreign     Total  
Operating Income (Loss) by Segment by Geographic Region                  
Applications and infrastructure   $ 1,082     $ 10     $ 1,092  
Professional services     799       (34 )     765  
Managed services     (13,992 )     -       (13,992 )
Corporate     (13,811 )     -       (13,811 )
Total   $ (25,922 )   $ (24 )   $ (25,946 )