Segment Information

3 Months Ended

Mar. 31, 2012

Segment Information [Abstract]

SEGMENT INFORMATION

6. SEGMENT INFORMATION

The Company is currently organized into two primary operating segments, which generally align with the corporate organization structure. In the first segment, PFS is an international provider of various business process outsourcing solutions and operates as a service fee business. In the second operating segment (“Business and Retail Connect”), subsidiaries of the Company purchase inventory from clients and resell the inventory to client customers. In this segment, the Company generally recognizes product revenue.

	Three Months Ended March 31,
	2012			2011
Revenues (in thousands):
PFS	$	41,249		$	28,770
Business and Retail Connect		34,725			45,283
Eliminations		(1,462	)		(1,664	)
	$	74,512		$	72,389
Income (loss) from continuing operations (in thousands):
PFS	$	(1,650	)	$	(1,919	)
Business and Retail Connect		365			239
	$	(1,285	)	$	(1,680	)
Depreciation and amortization (in thousands):
PFS	$	2,126		$	1,488
Business and Retail Connect		16			7
	$	2,142		$	1,495
Capital expenditures (in thousands):
PFS	$	7,485		$	1,357
Business and Retail Connect		75			3
	$	7,560		$	1,360
	March 31,			December 31,
	2012			2011
Assets (in thousands):
PFS	$	83,922		$	83,097
Business and Retail Connect		59,942			66,740
Eliminations		(13,180	)		(13,465	)
	$	130,684		$	136,372