Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v3.7.0.1
Segments (Tables)
3 Months Ended
Mar. 31, 2017
Segments [Abstract]  
Schedule of segment information
    Three months ended
March 31,
 
    2017     2016  
             
Revenue by Segment            
Applications and infrastructure   $ 5,487     $ 5,235  
Professional services     6,271       6,520  
Managed services     2,192       5,874  
Total   $ 13,950     $ 17,629  

 

    Three months ended
March 31,
 
    2017     2016  
             
Gross Profit by Segment            
Applications and infrastructure   $ 1,472     $ 726  
Professional services     1,438       1,453  
Managed services     457       2,235  
Total   $ 3,367     $ 4,414  

 

    Three months ended
March 31,
 
    2017     2016  
             
Operating Income (Loss) by Segment            
Applications and infrastructure   $ 265     $ (453 )
Professional services     (4,115 )     (126 )
Managed services     (735 )     154  
Corporate     (2,679 )     (3,117 )
Total   $ (7,264 )   $ (3,542 )

 

    Three months ended
March 31,
 
    2017     2016  
             
Interest Expense by Segment            
Applications and infrastructure   $ 6     $ 4  
Professional services     -       -  
Managed services     -       2  
Corporate     4,269       4,709  
 Total   $ 4,275     $ 4,715  
    Three months ended
March 31,
 
    2017     2016  
             
Depreciation and Amortization Expense by Segment            
Applications and infrastructure   $ 184     $ 212  
Professional services     100       127  
Managed services     154       211  
Corporate     4       6  
Total   $ 442     $ 556  

 

    March 31, 2017     December 31, 
2016
 
Total Assets by Segment            
Applications and infrastructure   $ 15,850     $ 16,177  
Professional services     11,594       21,334  
Managed services     14,700       15,820  
Corporate     1,667       1,238  
Total   $ 43,811     $ 54,569  

 

    March 31, 2017     December 31, 
2016
 
Goodwill by Segment            
Applications and infrastructure   $ 6,907     $ 6,906  
Professional services     3,780       10,081  
Managed services     6,381       6,381  
Total   $ 17,068     $ 23,368  
 
    Three months ended March 31, 2017  
    Domestic     Foreign     Total  
Revenues by Segment by Geographic Region                  
Applications and infrastructure   $ 5,056     $ 431     $ 5,487  
Professional services     6,202       69       6,271  
Managed services     2,192       -       2,192  
Total   $ 13,450     $ 500     $ 13,950  

 

    Three months ended March 31, 2016  
    Domestic     Foreign     Total  
Revenues by Segment by Geographic Region                  
Applications and infrastructure   $ 5,044     $ 191     $ 5,235  
Professional services     6,488       32       6,520  
Managed services     5,874       -       5,874  
Total   $ 17,406     $ 223     $ 17,629  

 

    Three months ended March 31, 2017  
    Domestic     Foreign     Total  
Gross Profit by Segment by Geographic Region                  
Applications and infrastructure   $ 1,280     $ 192     $ 1,472  
Professional services     1,422       16       1,438  
Managed services     457       -       457  
Total   $ 3,159     $ 208     $ 3,367  

 

    Three months ended March 31, 2016  
    Domestic     Foreign     Total  
Gross Profit by Segment by Geographic Region                  
Applications and infrastructure   $ 683     $ 43     $ 726  
Professional services     1,447       6       1,453  
Managed services     2,235       -       2,235  
Total   $ 4,365     $ 49     $ 4,414  

 

    Three months ended March 31, 2017  
    Domestic     Foreign     Total  
Operating Income (Loss) by Segment by Geographic Region                  
Applications and infrastructure   $ 108     $ 157     $ 265  
Professional services     (4,137 )     22       (4,115 )
Managed services     (735 )     -       (735 )
Corporate     (2,679 )     -       (2,679 )
Total   $ (7,443 )   $ 179     $ (7,264 )

 

    Three months ended March 31, 2016  
    Domestic     Foreign     Total  
Operating Income (Loss) by Segment by Geographic Region                  
Applications and infrastructure   $ (475 )   $ 22     $ (453 )
Professional services     (128 )     2       (126 )
Managed services     154       -       154  
Corporate     (3,117 )     -       (3,117 )
Total   $ (3,566 )   $ 24     $ (3,542 )