wstg_Current_Folio

0001558370-18-004680.txt : 20180510 0001558370-18-004680.hdr.sgml : 20180510 20180510171031 ACCESSION NUMBER: 0001558370-18-004680 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 60 CONFORMED PERIOD OF REPORT: 20180331 FILED AS OF DATE: 20180510 DATE AS OF CHANGE: 20180510 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Wayside Technology Group, Inc. CENTRAL INDEX KEY: 0000945983 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-COMPUTER & PERIPHERAL EQUIPMENT & SOFTWARE [5045] IRS NUMBER: 133136104 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-26408 FILM NUMBER: 18823951 BUSINESS ADDRESS: STREET 1: 1157 SHREWSBURY AVE CITY: SHREWSBURY STATE: NJ ZIP: 07702 BUSINESS PHONE: 7323898950 MAIL ADDRESS: STREET 1: 1157 SHREWSBURY AVE CITY: SHREWSBURY STATE: NJ ZIP: 07702 FORMER COMPANY: FORMER CONFORMED NAME: PROGRAMMERS PARADISE INC DATE OF NAME CHANGE: 19950531 10-Q 1 wstg-20180331x10q.htm 10-Q wstg_Current_Folio_10Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 31, 2018

☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

Commission File No. 000-26408

Wayside Technology Group, Inc.

(Exact name of registrant as specified in its charter)

Delaware		13-3136104
(State or other jurisdiction of		(I.R.S. Employer Identification No.)
incorporation or organization)

4 Industrial Way West, Suite 300, Eatontown, New Jersey 07724

(Address of principal executive offices)

(732) 389-8950

Registrant’s Telephone Number

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities and Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Check One:

Large Accelerated Filer ☐		Accelerated Filer ☒
		Smaller Reporting Company ☐
Non-Accelerated Filer ☐		Emerging Growth Company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

There were 4,541,203 outstanding shares of common stock, par value $.01 per share, (“Common Stock”) as of May 4, 2018, not including 743,297 shares classified as treasury stock.

PART I — FINANCIAL INFORMATION

Item 1. FINANCIAL STATEMENTS

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Balance Sheets

(Amounts in thousands, except share and per share amounts)


	March 31,		December 31,
	2018		2017
	(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents	$	6,994	$	5,530
Accounts receivable, net of allowances of $2,228 and $2,102, respectively		82,019		76,937
Inventory, net		2,362		2,794
Vendor prepayments		5,212		6,837
Prepaid expenses and other current assets		611		553
Total current assets		97,198		92,651

Equipment and leasehold improvements, net		1,758		1,828
Accounts receivable-long-term, net		7,530		7,437
Other assets		1,854		231
Deferred income taxes		107		138
	$	108,447	$	102,285
LIABILITIES AND STOCKHOLDERS’ EQUITY

Current liabilities:
Accounts payable and accrued expenses	$	67,931	$	62,792
Total current liabilities		67,931		62,792

Deferred rent and tenant allowances		764		781

Commitments and Contingencies

Stockholders’ equity:
Common Stock, $.01 par value; 10,000,000 shares authorized; 5,284,500 shares issued: 4,506,203 and 4,454,829 shares outstanding, respectively		53		53
Additional paid-in capital		30,900		31,257
Treasury stock, at cost, 778,297 and 829,671 shares, respectively		(13,463)		(14,207)
Retained earnings		23,355		22,522
Accumulated other comprehensive loss		(1,093)		(913)
Total stockholders’ equity		39,752		38,712
	$	108,447	$	102,285

The accompanying notes are an integral part of these condensed consolidated financial statements.

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Statements of Earnings

(Unaudited)

(Amounts in thousands, except per share data)


	Three months ended
	March 31,
			As adjusted (1)
	2018			2017

Net sales	$	40,552	$		38,091

Cost of sales		33,658			31,332

Gross profit		6,894			6,759

Selling, general, and administrative expenses		5,047			4,967

Income from operations		1,847			1,792

Other income:

Interest, net		238			148

Foreign currency transaction gain		2			—

Income before provision for income taxes		2,087			1,940

Provision for income taxes		489			621

Net income	$	1,598	$		1,319

Income per common share-Basic	$	0.36	$		0.29

Income per common share-Diluted	$	0.36	$		0.29

Weighted average common shares outstanding — Basic		4,301			4,343

Weighted average common shares outstanding — Diluted		4,301			4,343

Dividends paid per common share	$	0.17	$		0.17

(1)

See Note 5 for details on prior period amounts adjusted for the full retrospective adoption of ASC 606 Revenue from Contracts with Customers.

The accompanying notes are an integral part of these condensed consolidated financial statements.

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Statements of Comprehensive Income

(Unaudited)

(Amounts in thousands)


	Three months ended
	March 31,
	2018		2017

Net income	$	1,598	$	1,319

Other comprehensive (loss) income:
Foreign currency translation adjustment		(180)		132
Other comprehensive (loss) income		(180)		132

Comprehensive income	$	1,418	$	1,451

The accompanying notes are an integral part of these condensed consolidated financial statements.

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Statement of Stockholders’ Equity

(Unaudited)

(Amounts in thousands, except share amounts)


											Accumulated
				Additional							Other
	Common Stock			Paid-In		Treasury			Retained		Comprehensive
	Shares	Amount		Capital		Shares	Amount		Earnings		(loss)		Total
Balance at January 1, 2018	5,284,500	$	53	$	31,257	829,671	$	(14,207)	$	22,522	$	(913)	$	38,712
Net income	—		—		—	—		—		1,598		—		1,598
Translation adjustment	—		—		—	—		—		—		(180)		(180)
Dividends paid	—		—		—	—		—		(765)		—		(765)
Share-based compensation expense	—		—		349	—		—		—		—		349
Restricted stock grants (net of forfeitures) and adjustments	—		—		(706)	(60,500)		871		—		—		165
Treasury shares repurchased	—		—		—	9,126		(127)		—		—		(127)
Balance at March 31, 2018	5,284,500	$	53	$	30,900	778,297	$	(13,463)	$	23,355	$	(1,093)	$	39,752

The accompanying notes are an integral part of these condensed consolidated financial statements.

Wayside Technology Group, Inc. and Subsidiaries

Condensed Consolidated Statements of Cash Flows

(Unaudited)

(Amounts in thousands)


	Three months ended
	March 31,
	2018		2017
Cash flows from operating activities
Net income	$	1,598	$	1,319
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense		114		114
Deferred income tax expense (benefit)		31		(39)
Share-based compensation expense		349		347
Loss on disposal of fixed assets		10		-
Changes in operating assets and liabilities:
Accounts receivable		(5,342)		14,752
Inventory		427		(136)
Prepaid expenses and other current assets		(62)		71
Vendor prepayments		125		—
Accounts payable and accrued expenses		5,372		(16,142)
Other assets and liabilities		(142)		(113)
Net cash provided by operating activities		2,480		173

Cash flows used in investing activities
Purchase of equipment and leasehold improvements		(67)		(174)
Net cash used in investing activities		(67)		(174)

Cash flows used in financing activities
Purchase of treasury stock		(127)		(1,726)
Dividends paid		(765)		(777)
Net cash used in financing activities		(892)		(2,503)

Effect of foreign exchange rate on cash		(57)		70

Net increase (decrease) in cash and cash equivalents		1,464		(2,434)
Cash and cash equivalents at beginning of period		5,530		13,524
Cash and cash equivalents at end of period	$	6,994	$	11,090

Supplementary disclosure of cash flow information:
Income taxes paid	$	56	$	21

The accompanying notes are an integral part of these condensed consolidated financial statements.

Wayside Technology Group, Inc. and Subsidiaries

Notes to Condensed Consolidated Financial Statements

March 31, 2018

(Amounts in tables in thousands, except share and per share amounts)

1. Basis of Presentation:

The accompanying unaudited condensed consolidated financial statements of Wayside Technology Group, Inc. and its subsidiaries (collectively, the “Company”), have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by U.S. GAAP for complete audited financial statements.

The preparation of these condensed consolidated financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates, including those related to product returns, bad debts, inventories, intangible assets, income taxes, stock-based compensation, evaluation of performance obligations and allocation of revenue to distinct items, contingencies and litigation. The Company bases its estimates on its historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. In the opinion of the Company’s management, all adjustments that are of a normal recurring nature, considered necessary for fair presentation, have been included in the accompanying condensed consolidated financial statements. The Company’s actual results may differ from these estimates under different assumptions or conditions. The unaudited condensed consolidated statements of earnings for the interim periods are not necessarily indicative of results for the full year. For further information, refer to the consolidated financial statements and notes thereto included in the Company’s annual report on Form 10-K filed with the Securities Exchange Commission for the year ended December 31, 2017.

Effective January 1, 2018 we adopted the requirements of Accounting Standards Update, or ASU, No. 2014-09 Revenue from Contracts with customers, or Accounting Standard Codification (“ASC”) 606 using the full retrospective method, as discussed in detail in Note 5. All amounts and disclosures set forth in this Quarterly Report on Form 10-Q have been updated to comply with ASC 606, as indicated by the “as adjusted” footnote.

Reclassifications

Certain reclassifications and immaterial revisions have been made to the prior period financial statements to conform to the current-year presentation.

Earnings per share two class method

Earnings per share for the three months ended March 31, 2017 were recalculated and restated using the two class method and presented on a comparable basis with the same periods in 2018. In 2017 the Company determined it should be reporting earnings per share using the two-class method in accordance with ASC 260-10-45-60, which treats unvested restricted shares granted under our 2012 Stock-Based Compensation Plan that are entitled to receive non-forfeitable dividends as participating securities. While the Company has determined the impact of applying the two-class method does not have a material impact on previously issued financial statements, it is appropriate to recalculate and restate amounts presented on a comparative and consistent basis with current period results. The table below summarizes previously reported and restated amounts on a comparative basis. Footnote 9, Earnings Per Share provides more detail on the two-class method calculation.


	Three months ended
		March 31,
		2017
As Previously Reported:
Income per common share - Basic	$	0.30
Income per common share - Diluted	$	0.30

Weighted average common shares outstanding - Basic		4,343
Weighted average common shares outstanding - Diluted		4,359


As Restated:
Income per common share - Basic	$	0.29
Income per common share - Diluted	$	0.29

Weighted average common shares outstanding - Basic		4,343
Weighted average common shares outstanding - Diluted		4,343

2. Recently issued accounting standards:

In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU 2014-09, Revenue from Contracts with Customers, superseding the previous revenue recognition requirements, along with most existing industry-specific guidance. In March, April, May and December 2016, the FASB issued additional updates to the new accounting standard which provide supplemental adoption guidance and clarifications. The guidance requires an entity to review contracts in five steps: 1) identify the contract, 2) identify performance obligations, 3) determine the transaction price, 4) allocate the transaction price, and 5) recognize revenue in order to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue arising from contracts with customers. The Company adopted the new standard on January 1, 2018, using the full retrospective method which required us to restate our historical financial information to reflect the adoption as of the earliest reporting period presented. The most significant impact of adopting the standard relates to the determination of whether the Company is acting as a principal or an agent in the sale of third party security software and software that is highly interdependent with support, as well as maintenance, support and other services. See Footnote 5 (Revenue Recognition).

In February 2016, the FASB issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments and a right-of-use asset representing its right to use the underlying asset for the lease term. Leases will be classified as either finance or operating leases with classification affecting the pattern of expense recognition in the statement of earnings. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Company is currently assessing the potential impact of adopting ASU 2016-02 on its consolidated financial statements.

In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its consolidated financial statements, particularly its recognition of allowances for accounts receivable.

for the Company beginning with the first quarter of 2018. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements.

In October 2016, the FASB issued ASU 2016-16, “Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.” This amendment is intended to improve accounting for the income tax consequences of intra-entity transfers of assets other than inventory. In accordance with this guidance, an entity should recognize the income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs. The ASU is effective for the Company beginning in fiscal 2019. Early adoption is permitted in fiscal 2018 with modified retrospective application. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements.

In May 2017, the FASB issued ASU No. 2017-09, “Scope of Modification Accounting”, to reduce diversity in practice and provide clarity regarding existing guidance in ASC 718, “Stock Compensation”. The amendments in this updated guidance clarify that an entity should apply modification accounting in response to a change in the terms and conditions of an entity’s share-based payment awards unless three newly specified criteria are met. This guidance is effective for fiscal years beginning after December 15, 2017, including interim periods within that reporting period. The new guidance was effective for the Company on a prospective basis beginning on January 1, 2018 and did not impact the Company’s Consolidated Financial Statements as it is not the Company’s practice to change either the terms or conditions of stock-based payment awards once they are granted.

In August 2017, the FASB issued ASU No. 2017-12, Derivatives and Hedging (Topic 815) – Targeted Improvements to Accounting for Hedging Activities, which improves the financial reporting of hedging relationships to better portray the economic results of an entity’s risk management activities in its financial statements. The amendments in this update also make certain targeted improvements to simplify the application of the hedge accounting guidance in current U.S. GAAP. ASU No. 2017-12 is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years; the ASU allows for early adoption in any interim period after issuance of the update. The Company is currently assessing the impact this ASU will have on its consolidated financial statements.

In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from Accumulated other comprehensive income (loss) to Retained earnings. This new guidance is effective for the Company beginning on January 1, 2019 with early adoption permitted and must be applied either in the period of adoption or retrospectively to periods in which the effects of the TCJA are recognized. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements.

3. Foreign Currency Translation:

Assets and liabilities of the Company’s foreign subsidiaries have been translated using the end of the reporting period exchange rates, and related revenues and expenses have been translated at average rates of exchange in effect during the period. Foreign currency transaction gains and losses are recorded as income or expenses as amounts are settled.

The net sales from our foreign operations for the first quarter of 2018 were $5.4 million as compared to $4.8 million in the first quarter of 2017.

4. Comprehensive Income:

Cumulative translation adjustments have been classified within accumulated other comprehensive loss, which is a separate component of stockholders’ equity in accordance with FASB ASC Topic 220, “Comprehensive Income.”

5. Revenue Recognition:

While assessing its performance obligations for sales of security software and software subscriptions that are highly interdependent with support, the Company determined that the vendor has ongoing performance obligations with the end customer that are not separately identifiable from the software itself. The Company also determined that the vendor has ongoing performance obligation for sales of certain third-party maintenance, support and service contracts. In these instances, the Company has determined that it does not have control and is acting as an agent in the sale. When acting as an agent in a transaction, the Company accounts for sales on a net basis, with the vendor cost associated with the sale recognized as a reduction of revenue.

ASC 606 Adoption Impact to Previously Reported Results

The tables below present historical information adjusted as if the standard had been adopted on January 1, 2017 for all periods presented.


	Three months ended March 31, 2017
	As		Impact		As
	Reported		of Adoption			Adjusted
Total
Net sales	$	112,796	$	(74,705)	$	38,091
Cost of sales		106,037		(74,705)		31,332
Gross profit	$	6,759	$	—	$	6,759


	Three months Ended March 31, 2017
	As		Impact		As
	Reported		of Adoption			Adjusted
Lifeboat Distribution Segment:
Net sales	$	104,483	$	(70,649)	$	33,834
Cost of sales		98,640		(70,649)		27,991
Gross profit	$	5,843	$	—	$	5,843

TechXtend Segment:
Net sales	$	8,313	$	(4,056)	$	4,257
Cost of sales		7,397		(4,056)		3,341
Gross profit	$	916	$	—	$	916

The core principle of ASC 606 is to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration the entity expects to be entitled in exchange for those goods or services. This principle is achieved through applying the following five-step approach:

Identification of the contract, or contracts, with a customer — A contract with a customer exists when (i) we enter into an enforceable contract with a customer that defines each party’s rights regarding the goods or services to be transferred and identifies the payment terms related to these goods or services, (ii) the contract has commercial substance and, (iii) we determine that collection of substantially all consideration for goods or services that are transferred is probable based on the customer’s intent and ability to pay the promised consideration. We apply judgment in determining the customer’s ability and intention to pay, which is based on a variety of factors including the customer’s historical payment experience or, in the case of a new customer, published credit and financial information pertaining to the customer. The Company considers customer purchase orders, which in some cases are governed by master agreements or general terms and conditions of sale, to be contracts with customers. All revenue is generated from contracts with customers.

separately identifiable from other promises in the contract. To the extent a contract includes multiple promised goods or services, we apply judgment to determine whether promised goods or services are capable of being distinct in the context of the contract. If these criteria are not met the promised goods or services are accounted for as a combined performance obligation.

Determination of the transaction price —The transaction price is determined based on the consideration to which we will be entitled in exchange for transferring goods or services to the customer. Net sales are recorded net of estimated discounts, rebates, and returns. Vendor rebates and price protection are recorded when earned as a reduction to cost of sales or merchandise inventory, as applicable. Cooperative reimbursements from vendors, which are earned and available, are recorded in the period the related advertising expenditure is incurred. Cooperative reimbursements are recorded as a reduction of cost of sales.

Allocation of the transaction price to the performance obligations in the contract — If the contract contains a single performance obligation, the entire transaction price is allocated to the single performance obligation. Contracts that contain multiple performance obligations require an allocation of the transaction price to each performance obligation based on a relative standalone selling price, or SSP, basis. We determine standalone SSP based on the price at which the performance obligation is sold separately. If the standalone selling price is not observable through established standard prices, we use judgement and estimate the standalone selling price taking into account available information such as market pricing and pricing related to similar products. Contracts with a significant financing component are discounted to their present value at contract inception and accreted up to the expected payment amounts. These contracts generally offer customers extended payment terms of up to three years.

Recognition of revenue when, or as, we satisfy a performance obligation — The Company recognizes revenue when its performance obligations are complete, and control of the specified goods or services pass to the customer. The Company considers the following indicators in determining when control passes to the customer: (i) the Company has a right to payment for the product or service (ii) the customer has legal title to the product, (iii) the Company has transferred physical possession of the product (iv) the Customer has the significant risk and rewards of ownership of the product and (v) the customer has accepted the product. Substantially all our performance obligations are satisfied at a point in time, as our obligation is to deliver a product or fulfill an order for a third party to deliver ongoing services, maintenance or support.

Disaggregation of Revenue

We generate revenue from the re-sale of third party software licenses, subscriptions, hardware, and related service contracts. Finance fees related to sales are classified as interest income. The following table depicts the disaggregation of revenue according to revenue type and is consistent with how we evaluate our financial performance:


Net Sales	Three months ended
		March 31,		March 31,
		2018		2017
Hardware and software product		$	35,862	$	33,930
Software - security & highly interdependent with support			2,103		1,551
Maintenance, support & other services			2,587		2,610
Net sales		$	40,552	$	38,091

Hardware and software product - Hardware product consists of sales of hardware manufactured by third parties. Hardware product is delivered from our warehouse or drop shipped directly from the vendor. Revenue from our hardware products is recognized on a gross basis, with the selling price to the customer as net sales, and the cost of the related product as cost of sales, upon transfer of title and risk of loss to the customer, as the Company is acting a principal in the transaction.

Software product consists of sales of perpetual and term software licenses for products developed by third party vendors, which are distinct from related maintenance and support. Software licenses are delivered via electronic license keys provided by the vendor to the end user. Revenue from the sale of software products is recognized on a gross basis, with the selling price to the customer as net sales, and the cost of the related product as cost of sales, upon transfer of control to our customers as the Company is a principal in the transaction. Control is deemed to have passed to the customer when they acquire the right to use or copy the software under license as substantially all product functionality is available to the customer at the time of sale.

Software maintenance and support, commonly known as software assurance or post contract support, consists of software updates and technical support provided by the software vendor to the licensor over a period of time. In cases where the software maintenance is distinct from the related software license, software maintenance is accounted for as a separate performance obligation. In cases where the software maintenance is not distinct from the related software license, it is accounted for as a single performance obligation with the related license. We utilize judgement in determining whether the maintenance is distinct from the software itself. This involves considering if the software provides its original intended functionality without the updates, or is dependent on frequent, or continuous updates to maintain its functionality. See Allocation of the transaction price to the performance obligations in the contract for a discussion of the allocation of maintenance and support costs when they are distinct from the related software licenses and Software - security and highly interdependent with support for a discussion of maintenance and support costs when they are not distinct from the related software license.

Software - security and highly interdependent with support - Software - security software and software highly interdependent with support consists of sales of security subscriptions and other licensed software products whose functionality is highly interdependent with, and therefore not distinct from, related software maintenance. Delivery of the software license and related support over time is considered a single performance obligation of the third-party vendor for these products. The Company is an agent in these transactions, with revenue being recorded on a net basis when its performance obligation of processing a valid order between the supplier and customer contracting for the services is complete.

Maintenance, support and other services revenue - Maintenance, support and other services revenue consists of third-party post-contract support that is not critical or essential to the core functionality of the related licensed software, and, to a lesser extent, from third-party professional services, software as a service, and cloud subscriptions. Revenue from maintenance, support and other service revenues is recognized on a net basis, upon fulfillment of an order to the customer, as the Company is an agent in the transaction, and its performance obligations are complete at the time a valid order between the parties is processed.

Costs to obtain and fulfill a contract - We pay commissions and related payroll taxes to sales personnel when customers are invoiced. These costs are recorded as selling general and administrative expenses in the period earned as all of our performance obligations are complete within a short window of processing the order.

Contract balances - Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts and returns. A receivable is recognized in the period we deliver goods or provide services or when our right to consideration is unconditional. Payment terms on invoiced amounts are typically 30-75 days. The balance of accounts receivable, net of allowance for doubtful accounts and returns, as of December 31, 2017 and March 31, 2018 is presented in the accompanying condensed consolidated balance sheets. Accounts receivable-long-term result from product sales with extended payment terms that are discounted to their present values at the Company’s estimates of prevailing market rates at the time of the sale. The Company has determined that these amounts do not represent variable consideration as the amount earned is fixed. In subsequent periods, the accounts receivable are increased to the amounts due and payable by the customers through the accretion of interest income on the unpaid accounts receivable due in future years. The amounts due under these long-term accounts receivable due within one year are reclassified to the current portion of accounts receivable and are shown net of reserves. As our revenues are generally recognized at a point in time in the same period as they are billed, we have no deferred revenue balances. Provisions for doubtful accounts including long-term accounts receivable and returns are estimated based on historical write offs, sales returns and credit memo analysis which are adjusted to actual on a periodic basis.

the agreement based on the nature of the product or service, and our performance obligations. Products for which there are significant ongoing third-party performance obligations include software maintenance, which includes periodic software updates and support, security software that is highly interdependent with maintenance, software as a service, cloud and third party professional services. Sales of hardware and software products where we are a principal are recorded on a gross basis with the selling price to the customer recorded as sales and the cost of the product or software recorded as cost of sales. Sales where we are acting as an agent are recognized on a net basis at the date our performance obligations are complete. Under net revenue recognition, the cost paid to the vendor or third-party service provider is recorded as a reduction to sales, resulting in revenue being equal to the gross profit on the transaction.

6. Fair Value:

The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable and accounts payable approximated fair value at March 31, 2018 and December 31, 2017 because of the relative short maturity of these instruments. The Company’s accounts receivable long-term is discounted to their present value at estimated prevailing market rates at the date of sale so the balances approximate fair value.

7. Balance Sheet Detail:

Equipment and leasehold improvements consist of the following:


	March 31,		December 31,
	2018		2017
Equipment	$	1,993	$	1,988
Leasehold improvements		1,333		1,335
		3,326		3,323
Less accumulated depreciation and amortization		(1,568)		(1,495)
	$	1,758	$	1,828

For the three months ended March 31, 2018 and 2017, the Company recorded depreciation and amortization expense of $0.1 million and $0.1 million respectively, which is included in general and administrative expense.

Accounts receivable – long term, net consist of the following:


	March 31,		December 31,
	2018		2017
Total amount due from customer	$	19,581	$	20,886
Less discount		(839)		(912)
Less current portion included in accounts receivable, current		(11,212)		(12,537)
	$	7,530	$	7,437

Accounts payable and accrued expenses consist of the following:


	March 31,		December 31,
	2018		2017
Trade accounts payable	$	64,752	$	58,910
Accrued expenses		3,179		3,882
	$	67,931	$	62,792

8. Credit Facility:

On November 15, 2017, the Company entered into a $20,000,000 revolving credit facility (the “Credit Facility”) with Citibank, N.A. (“Citibank”) pursuant to a Second Amended and Restated Revolving Credit Loan Agreement (the “Loan Agreement”), Second Amended and Restated Revolving Credit Loan Note (the “Note”), Second Amended and Restated Security Agreement (the “Security Agreement”) and Second Amended and Restated Pledge and Security Agreement (the “Pledge Agreement”). The Credit Facility, which will be used for working capital and general corporate purposes, matures on August 31, 2020, at which time the Company must pay all outstanding principal of all outstanding

loans plus all accrued and unpaid interest, and any, fees, costs and expenses. In addition, the Company will pay regular monthly payments of all accrued and unpaid interest. The interest rate for any borrowings under the Credit Facility is subject to change from time to time based on the changes in the LIBOR Rate, as defined in the Loan Agreement (the “Index”). The Index was 1.88% at March 31, 2018. Interest on the unpaid principal balance of the Note will be calculated using a rate of 1.50 percentage points over the Index. If the Index becomes unavailable during the term of the Credit Facility, interest will be based upon the Prime Rate (as defined in the Loan Agreement) after notifying the Company. The Credit Facility is secured by the assets of the Company.

Among other affirmative covenants set forth in the Loan Agreement, the Company must maintain (i) a minimum Debt Service Coverage Ratio (as defined in the Loan Agreement) of not less than 2.0 to 1.0, (ii) a maximum Leverage Ratio (as defined in the Loan Agreement) of at least 2.5 to 1.0, and (iii) a minimum Collateral Coverage Ratio (as defined in the Loan Agreement) of not less than 1.5 to 1.0. Additionally, the Loan Agreement contains negative covenants prohibiting, among other things, the creation of certain liens, the alteration of the nature or character of the Company’s business, and transactions with the Company’s shareholders, directors, officers, subsidiaries and/or affiliates other than with respect to (i) the repurchase of the issued and outstanding capital stock of the Company from the stockholders of the Company or (ii) the declaration and payment of dividends to the stockholders of the Company.

At March 31, 2018 and December 31, 2017, the Company had no borrowings outstanding under the Credit Facility.

9. Earnings Per Share:

Our basic and diluted earnings per share are computed using the two-class method. The two-class method is an earnings allocation that determines net income per share for each class of common stock and participating securities according to their participation rights in dividends and undistributed earnings or losses. Non-vested restricted stock awards that include non-forfeitable rights to dividends are considered participating securities. Per share amounts are computed by dividing net income available to common shareholders by the weighted average shares outstanding during each period. Diluted and basic earnings per share are the same because the restricted shares are the only potentially dilutive security.

A reconciliation of the numerators and denominators of the basic and diluted per share computations follows:


	Three months ended
	March 31,
	2018		2017
Numerator:
Net income	$	1,598	$	1,319

Less distributed and undistributed income allocated to participating securities		67		62

Net Income Attributable to Common Shareholders		1,531		1,257

Denominator:
Weighted average common shares (Basic)		4,301		4,343

Weighted average common shares including assumed conversions (Diluted)		4,301		4,343

Basic net income per share -restated	$	0.36	$	0.29
Diluted net income per share-restated	$	0.36	$	0.29

10. Major Customers and Vendors:

The Company had two major vendors that accounted for 31.7% and 14.7%, respectively, of total purchases during the three months ended March 31, 2018. The Company had two major vendors that accounted for 30.8% and 13.4%, respectively, of total purchases during the three months ended March 31, 2017. The Company had two major customers that accounted for 25.9% and 18.2%, respectively, of its net sales during the three months ended March 31, 2018. These

same customers accounted for 34.6% and 13.5% respectively, of total net accounts receivable as of March 31, 2018. The Company had two major customers that accounted for 20.4% and 19.1%, respectively, of its net sales during the three months ended March 31, 2017.

11. Income Tax:

The Company has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Company has recorded an accrual of $0.4 million, net of federal tax benefit, for potential liabilities for state income taxes in states which have enacted economic nexus statutes and the Company has not filed income tax returns. The Company’s policy is to recognize interest related to unrecognized tax benefits as interest expense and penalties as operating expenses. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.

The TCJA was enacted on December 22, 2017 and introduced significant changes to the U.S. income tax law. Effective in 2018, the TCJA reduces U.S. statutory tax rates from 34% to 21%. Accordingly, we remeasured our deferred taxes as of December 31, 2017 to reflect the reduced rate that will apply in future periods when these deferred taxes are settled or realized.

Due to the timing of the enactment and the complexity involved in applying the provisions of the TCJA we have made reasonable estimates of the effects and recorded provisional amounts in our financial statements as of March 31, 2018. As we collect and prepare necessary data and interpret the TCJA and any additional guidance issued by the Internal Revenue Service, and other standard-setting bodies, we may make adjustments to the provisional amounts. Those adjustments may materially impact our provision for income taxes and effective tax rate in the period in which adjustments are made. The accounting for the tax effects of the TCJA will be completed in 2018.

The effective tax rate for the three months ended March 31, 2018 was 23.4%, compared to 32.0% for the same period last year. The decrease in the effective tax rate is primarily due to the change in the federal tax rate due to the TCJA which reduced the statutory rate from 34% to 21%.

12. Stockholders’ Equity and Stock Based Compensation:

The 2012 Stock-Based Compensation Plan (the “2012 Plan”) authorizes the grant of Stock Options, Stock Units, Stock Appreciation Rights, Restricted Stock, Deferred Stock, Stock Bonuses and other equity-based awards. The total number of shares of Common Stock initially available for award under the 2012 Plan was 600,000. As of March 31, 2018, the number of shares of Common stock available for future award grants to employees, officers and directors under the 2012 Plan is 185,346.

During 2017, the Company granted a total of 87,076 shares of Restricted Stock to officers and employees. These shares of Restricted Stock vest between twelve and twenty equal quarterly installments. In 2017, a total of 22,694 shares of Restricted Stock were forfeited as a result of officers and employees terminating employment with the Company.

During 2018, the Company granted a total of 60,500 shares of Restricted Stock to officers and employees. These shares of Restricted Stock vest between sixteen and twenty equal quarterly installments.

A summary of nonvested shares of Restricted Stock awards outstanding under the Company’s the 2012 Plan as of March 31, 2018, and changes during the three months then ended is as follows:


		Weighted Average
		Grant Date
	Shares	Fair Value
Nonvested shares at January 1, 2018	161,818	$	15.98
Granted in 2018	60,500		16.29
Vested in 2018	(23,109)		15.14
Forfeited in 2018	—		—
Nonvested shares at March 31, 2018	199,209	$	15.34

As of March 31, 2018, there is approximately $3.1 million of total unrecognized compensation costs related to nonvested share-based compensation arrangements. The unrecognized compensation cost is expected to be recognized over a weighted-average period of 2.8 years.

For the three months ended March 31, 2018 and 2017, the Company recognized share-based compensation cost of $0.3 million and $0.3 million respectively, which is included in the Company’s general and administrative expense.

13. Segment Information:

FASB ASC Topic 280, “Segment Reporting,” requires that public companies report profits and losses and certain other information on their “reportable operating segments” in their annual and interim financial statements. The internal organization used by the public company’s Chief Operating Decision Maker (CODM) to assess performance and allocate resources determines the basis for reportable operating segments. The Company’s CODM is the Chief Executive Officer.

The Company is organized into two reportable operating segments. The “Lifeboat Distribution” segment distributes technical software to corporate resellers, value added resellers (VARs), consultants and systems integrators worldwide. The “TechXtend” segment is a value-added reseller of software, hardware and services for corporations, government organizations and academic institutions in the United States and Canada.

As permitted by FASB ASC Topic 280, the Company has utilized the aggregation criteria in combining its operations in Canada with the domestic segments as the Canadian operations provide the same products and services to similar clients and are considered together when the Company’s CODM decides how to allocate resources.

Segment income is based on segment revenue less the respective segment’s cost of revenues as well as segment direct costs (including such items as payroll costs and payroll related costs, such as profit sharing, incentive awards and insurance) and excluding general and administrative expenses not attributed to an individual segment business unit. The Company only identifies accounts receivable and inventory by segment as shown below as “Selected Assets” by segment; it does not allocate its other assets, including capital expenditures by segment.

The following segment reporting information of the Company is provided:


	Three months ended March 31,
				(As adjusted see -Note 5)
	2018		2017
Revenue:
Lifeboat Distribution	$	36,838	$	33,834
TechXtend		3,714		4,257
		40,552		38,091
Gross Profit:
Lifeboat Distribution	$	6,184	$	5,843
TechXtend		710		916
		6,894		6,759
Direct Costs:
Lifeboat Distribution	$	2,035	$	2,107
TechXtend		400		472
		2,435		2,579
Segment Income Before Taxes:
Lifeboat Distribution	$	4,149	$	3,736
TechXtend		310		444
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 taxes	$	2,087	$	1,940


	As of		As of
	March 31,		December 31,
Selected Assets By Segment:	2018		2017

Lifeboat Distribution	$	82,058	$	72,806
TechXtend		15,856		21,200
Segment Select Assets		97,914		94,006
Corporate Assets		10,533		8,279
Total Assets	$	108,447	$	102,285



Disaggregation of Revenue	Three months ended
		March 31,		March 31,
		2018		2017
Lifeboat Distribution

Hardware and software product		$	32,423	$	30,111
Software - security & highly interdependent with support			2,086		1,503
Maintenance, support & other services			2,329		2,220
Net Sales		$	36,838	$	33,834

TechXtend

Hardware and software product		$	3,439	$	3,819
Software - security & highly interdependent with support			17		48
Maintenance, support & other services			258		390
Net Sales		$	3,714	$	4,257

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

The following Management’s Discussion and Analysis of Financial Condition and Results of Operations contains, in addition to historical information, forward-looking statements that involve risks and uncertainties. Our actual results could differ materially from those anticipated in these forward-looking statements as a result of risk and uncertainties, including those set forth under the heading “Forward Looking Statements” and elsewhere in this report and those set forth in “Item 1A. Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2017, filed with the Securities and Exchange Commission. The following discussion should be read in conjunction with the accompanying unaudited condensed consolidated financial statements and related notes included in this report and the consolidated financial statements and related notes included in our 2017 Annual Report on Form 10-K.

Overview

We distribute software and hardware developed by others through resellers indirectly to customers worldwide. We also resell computer software and hardware developed by others to customers in the USA and Canada. In addition, we operate a sales branch in Europe to serve our customers in this region of the world. We offer an extensive line of products from leading publishers of software and tools for virtualization/cloud computing, security, networking, storage and infrastructure management, application lifecycle management and other technically sophisticated domains as well as computer hardware. We market these products through creative marketing communications, including our web sites, local and on-line seminars, webinars, social media, direct e-mail, and printed materials.

worldwide. The “TechXtend” segment is a value-added reseller of software, hardware and services for corporations, government organizations and academic institutions in the USA and Canada.

Factors Influencing Our Financial Results

We derive the majority of our net sales though the sale of third party software licenses, maintenance and service agreements. In our Lifeboat distribution segment, sales are impacted by the number of product lines we distribute, and sales penetration of those products into the reseller channel. In our TechXtend segment sales are generally driven by sales force effectiveness and success in providing superior customer service, competitive pricing, and flexible payment solutions to our customers. Our sales are also impacted by external factors such as levels of IT spending and customer demand for products we distribute.

We sell in a competitive environment where gross product margins have historically declined due to competition and changes in product mix towards products where no delivery of a physical product is required. To date, we have been able to implement cost efficiencies such as the use of drop shipments, electronic ordering (“EDI”) and other capabilities to be able to operate our business profitably as gross margins have declined.

Selling general and administrative expenses are comprised mainly of employee salaries, commissions and other employee related expenses, facility costs, costs to maintain our IT infrastructure, public company compliance costs and professional fees. We monitor our level of accounts payable, inventory turnover and accounts receivable turnover which are measures of how efficiently we utilize capital in our business.

The Company’s sales, gross profit and results of operations have fluctuated and are expected to continue to fluctuate on a quarterly basis as a result of a number of factors, including but not limited to: the condition of the software industry in general, shifts in demand for software products, pricing, level of extended payment terms sales transactions, industry shipments of new software products or upgrades, fluctuations in merchandise returns, adverse weather conditions that affect response, distribution or shipping, shifts in the timing of holidays and changes in the Company’s product offerings. The Company’s operating expenditures are based on sales forecasts. If sales do not meet expectations in any given quarter, operating results may be materially adversely affected.

Dividend Policy and Share Repurchase Program. Historically we have sought to return value to investors through the payment of quarterly dividends and share repurchases. Total dividends paid and shares repurchased were $0.8 and $0.1 million for the quarter ended March 31, 2018, respectively, and $0.8 million and $1.7 million for the quarter ended March 31, 2017, respectively. The payment of future dividends and share repurchases is at the discretion of our Board of Directors and dependent on results of operations, projected capital requirements and other factors the Board of Directors may find relevant.

Stock Volatility. The technology sector of the United States stock markets is subject to substantial volatility. Numerous conditions which impact the technology sector or the stock market in general or the Company in particular, whether or not such events relate to or reflect upon the Company’s operating performance, could adversely affect the market price of the Company’s Common Stock. Furthermore, fluctuations in the Company’s operating results, announcements regarding litigation, the loss of a significant vendor or customer, increased competition, reduced vendor incentives and trade credit, higher operating expenses, and other developments, could have a significant impact on the market price of our Common Stock.

Forward Looking Statements

This report includes “forward-looking statements” within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Statements in this report regarding future events or conditions, including but not limited to statements regarding industry prospects and the Company’s expected financial position, results of operations, business and financing plans, are forward-looking statements. These statements can be identified by forward-looking words such as “may,” “will,” “expect,” “intend,” “anticipate,” “believe,” “estimate,” and “continue” or similar words.

Although the Company believes that the expectations reflected in such forward-looking statements are reasonable, it can give no assurance that such expectations will prove to have been correct. Substantial risks and uncertainties unknown at this time could cause actual results to differ materially from those indicated by such forward-looking statements,

including, but not limited to, the continued acceptance of the Company’s distribution channel by vendors and customers, the timely availability and acceptance of new products, product mix, market conditions, competitive pricing pressures, contribution of key vendor relationships and support programs, including vendor rebates and discounts, as well as factors that affect the software industry in general and other factors generally. We strongly urge current and prospective investors to carefully consider the cautionary statements and risk factors contained in this report and our annual report on Form 10-K for the year ended December 31, 2017.

The Company operates in a rapidly changing business, and new risk factors emerge from time to time. Management cannot predict every risk factor, nor can it assess the impact, if any, of all such risk factors on the Company’s business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those projected in any forward-looking statements.

Accordingly, forward-looking statements should not be relied upon as a prediction of actual results and readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates. The Company undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise.

The statements concerning future sales, future gross profit margin and future selling and administrative expenses are forward looking statements involving certain risks and uncertainties such as availability of products, product mix, pricing pressures, market conditions and other factors, which could result in a fluctuation of sales below recent experience.

Financial Overview

Net sales increased 6%, or $2.5 million, to $40.6 million for the quarter ended March 31, 2018, compared to $38.1 million for the same period in 2017. Gross profit increased 2%, or $0.1 million, to $6.9 million for the quarter ended March 31, 2018, compared to $6.8 million in the prior year. Selling, general and administrative (“SG&A”) expenses increased 2%, or $0.1 million, to $5.0 million for the quarter ended March 31, 2018, compared to the same period last year. Net income increased 21%, or $0.3 million, to $1.6 million for the quarter ended March 31, 2018, compared to $1.3 million in the same period last year. Income per share-diluted increased 23% to $0.36 for the quarter ended March 31, 2018, compared to $0.29 for the same period in 2017, partially due to the decrease in weighted average diluted shares outstanding.

Critical Accounting Policies and Estimates

Management’s discussion and analysis of the Company’s financial condition and results of operations are based upon the Company’s consolidated financial statements that have been prepared in accordance with US GAAP. The preparation of these financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities.

On an on-going basis, the Company evaluates its estimates, including those related to product returns, bad debts, inventories, intangible assets, income taxes, stock-based compensation, contingencies and litigation.

The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates.

The Company believes the following critical accounting policies used in the preparation of its consolidated financial statements affect its more significant judgments and estimates.

Revenue

The Company adopted ASC 606 Revenue from Contracts with customers using the full retrospective method effective January 1, 2018. See Note 5 to the accompanying financial statements for further information. The Company makes estimates regarding performance obligations inherent in the products and services it sells including, whether ongoing maintenance obligations performed by third party vendors are distinct from the related software licenses, and allocation of sales prices among distinct performance obligations. These estimates require significant judgement to determine whether the software’s functionality is dependent on ongoing maintenance or if substantially all functionality is available in the original

software download. We also use judgement in the allocation of sales proceeds among performance obligations, utilizing observable data such as stand-alone selling prices, or market pricing for similar products and services.

Allowance for Accounts Receivable

The Company maintains allowances for doubtful accounts for estimated losses resulting from the inability of its customers to make required payments. Management determines the estimate of the allowance for uncollectible accounts receivable by considering a number of factors, including: historical experience, aging of the accounts receivable, and specific information obtained by the Company on the financial condition and the current creditworthiness of its customers. If the financial condition of the Company’s customers were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be required. At the time of sale, we record an estimate for sales returns based on historical experience. If actual sales returns are greater than estimated by management, additional expense may be incurred.

Accounts Receivable – Long Term

The Company’s accounts receivable long-term are discounted to their present value at prevailing market rates at the time of sale based on prevailing rates. In doing so, the Company considers competitive market rates and other factors.

Inventory Allowances

The Company writes down its inventory for estimated obsolescence or unmarketable inventory equal to the difference between the cost of inventory and the estimated market value based upon assumptions about future demand and market conditions. If actual market conditions are less favorable than those projected by management, additional inventory write-offs may be required.

Income Taxes

The Company has considered future taxable income and ongoing prudent and feasible tax planning strategies in assessing the need for the valuation allowance related to deferred tax assets. In the event the Company were to determine that it would not be able to realize all or part of its net deferred tax assets in the future, an adjustment to the deferred tax assets would be charged to income in the period such determination was made.

Share-Based Payments

Under the fair value recognition provision, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense on a straight-line basis over the requisite service period. We record the impact of forfeitures when they occur. We review our valuation assumptions periodically and, as a result, we may change our valuation assumptions used to value stock based awards granted in future periods. Such changes may lead to a significant change in the expense we recognize in connection with share-based payments.

Recently Issued Accounting Pronouncements

In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU 2014-09, Revenue from Contracts with Customers, superseding the previous revenue recognition requirements for contracts, along with most existing industry-specific guidance. In March, April, May and December 2016, the FASB issued additional updates to the new accounting standard which provide supplemental adoption guidance and clarifications. The guidance requires an entity to review contracts in five steps: 1) identify the contract, 2) identify performance obligations, 3) determine the transaction price, 4) allocate the transaction price, and 5) recognize revenue in order to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue arising from contracts with customers. The Company adopted the new standard on January 1, 2018, using the full retrospective method which required us to restate our historical financial information to reflect the adoption as of the earliest reporting period presented. The most significant impact of adopting the standard relates to the determination of whether the Company is acting as a principal or an agent in the sale of third party security software and

software that is highly interdependent with support, as well as maintenance, support and other services. See Footnote 5 (Revenue Recognition).

In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (“ASU 2016-15”) which reduces diversity in practice in how certain transactions are classified in the statement of cash flows. The new standard is effective for the Company beginning with the first quarter of 2018. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements.

Results of Operations

The following table sets forth for the periods indicated certain financial information derived from the Company’s unaudited condensed consolidated statements of earnings expressed as a percentage of net sales. This comparison of financial results is not necessarily indicative of future results:


	Three months ended
	March 31,
	2018		2017
Net sales	100.0	%	100	%
Cost of sales	83.0		82.3
Gross profit	17.0		17.7
Selling, general and administrative expenses	12.4		13.0
Income from operations	4.6		4.7
Other income	0.6		0.4
Income before income taxes	5.2		5.1
Income tax provision	1.2		1.6
Net income	4.0	%	3.5	%

Our management monitors a number of financial and non-financial measures and ratios on a regular basis in order to track the progress of our business. We believe that the most important of these measures and ratios include net sales, gross margin, adjusted gross billings, gross profit as a percentage of gross billings, net income as a percentage of net sales and net income as a percentage of gross billings. We use a variety of operating and other information to evaluate the operating performance of our business, develop financial forecasts, make strategic decisions, and prepare and approve annual budgets. These key indicators include financial information that is prepared in accordance with U.S. GAAP and presented in our consolidated financial statements as well as non-GAAP performance measurement tools.


	Three months ended
	March 31,		March 31,
	2018		2017

Net Sales	$	40,552	$	38,091
Adjusted Gross billings		125,084		112,796
Adjusted gross billings -Lifeboat Distribution		119,032		104,483
Adjusted gross billings -TechXtend		6,052		8,313
Gross Profit		6,894		6,795
Gross Margin % - Net sales		17.0%		17.7%
Gross Margin % -Adjusted Gross Billings		5.5%		6.0%
Net Income -% of Net Sales		4.0%		3.5%
Net Income- % of Adjusted Gross Billings		1.3%		1.2%

We define adjusted gross billings as net sales in accordance with U.S. GAAP, adjusted for the cost of sales related to Software – security and highly interdependent with support and Maintenance, support and other services. We provided a reconciliation of Adjusted gross billings to net sales, which is the most directly comparable U.S. GAAP measure. We use Adjusted gross billings of product and services as a supplemental measure of our performance to gain insight into the volume of business generated by our business, and to analyze the changes to our accounts receivable and accounts payable. Our use of Adjusted gross billings of product and services as analytical tools has limitations, and you should not consider it in isolation or as substitutes for analysis of our financial results as reported under U.S. GAAP. In addition, other companies, including companies in our industry, might calculate Adjusted gross billings of product and services or similarly titled measures differently, which may reduce their usefulness as comparative measures.



	Three months ended
Reconciliation of U.S. GAAP net sales to adjusted gross billings:	March 31,		March 31,
	2018		2017

Net sales	$	40,552	$	38,091
Costs of sales related to Software – security and highly interdependent with support and maintenance, support and other services		84,532		74,705
Adjusted gross billings	$	125,084	$	112,796

Three Months Ended March 31, 2018 Compared to Three Months Ended March 31, 2017

Net Sales

Net sales for the quarter ended March 31, 2018 increased 6%, or $2.5 million, to $40.6 million, compared to $38.1 million for the same period in 2017, as increased net sales in our Lifeboat Distribution segment were offset in part by decreased extended payment sales in our TechXtend segment. Adjusted gross billings for the quarter ended March 31, 2018 increased 11%, or $12.3 million, to $125.1 million, compared to $112.8 million for the same period in 2017. Adjusted gross billings increased at a higher rate than net sales primarily due to a higher percentage of sales being comprised of maintenance and software -security and highly interdependent with support which are recorded on a net basis.

Lifeboat Distribution segment net sales for the quarter ended March 31, 2018 increased $3.0 million, or 9% to $36.8 million, compared to $33.8 million for the same period a year earlier. The increase was due primarily to growth in sales penetration for several of our more significant product lines, as well as the addition of several new product lines. The increases were partially offset by turnover in some vendor and customer accounts. We operate in a competitive market in which vendor distribution and sales agreements are subject to change due competitive bidding processes and other factors. Adjusted gross billings for the Lifeboat Distribution segment increased $14.5 million or 14% to $119.0 million for the quarter ended March 31, 2018. Adjusted gross billings increased at a faster rate than net sales because of a higher percentage of our sales being derived from maintenance services and subscriptions which are recorded net of cost of sales.

TechXtend segment net sales decreased $0.5 million or 13% to $3.7 million for the quarter ended March 31, 2018, compared to $4.3 million for the prior year. The decrease was primarily due to a decrease in extended payment term sales compared to the first quarter of 2017. Sales in our TechXtend segment may vary significantly from quarter to quarter based on the timing of IT spending decisions by our larger customers and internal capital allocation decisions regarding funds allocated to the extended payment program. Adjusted gross billings for the TechXtend segment decreased $2.3 million or 27% to $6.1 million for the quarter ended March 31, 2018.

During the quarter ended March 31, 2018, we relied on two key customers for a total of 44.1% of our gross billings. One major customer accounted for 25.9% and the other for 18.2%, of our total net sales during the three months ended March 31, 2018. These same customers accounted for 34.8% and 13.5%, of total net accounts receivable as of March 31, 2018.

Gross Profit

Gross profit for the quarter ended March 31, 2018 increased 2% or $0.1 million, to $6.9 million, compared to $6.8 million for the same period in 2017, primarily due to higher net sales in the Lifeboat Distribution segment partially offset by decreased net sales in the TechXtend segment, as discussed above. Lifeboat Distribution segment gross profit increased 6% or $0.3 million to $6.2 million for the quarter ended March 31, 2018 compared $5.8 million for the same period in 2017 due to sales growth discussed above. TechXtend segment gross profit decreased 23% to $0.7 million for the quarter ended March 31, 2018 compared to $0.9 million for the same period in the prior year due to decreased extended payment terms sales. Extended payment term sales fluctuate from period to period based on market conditions and internal capital allocation decisions.

Gross profit margin (gross profit as a percentage of net sales) for the quarter ended March 31, 2018 was 17.0% compared to 17.7% in 2017. Lifeboat Distribution segment gross profit margin was 16.8% for the quarter ended March 31,

2018, compared to 17.3% in 2017. The decrease in gross profit margin for the Lifeboat Distribution segment was caused primarily by decreased gross profit margin for hardware and software products, resulting from growth in some of our higher volume product lines, which carry a lower than average gross profit margin, and due to competitive pricing pressure, partially offset by a higher percentage of our net sales being derived from the sale of maintenance, subscriptions and services which are recorded on a net basis. We operate in a competitive environment where the trend has been and may continue to be for gross profit margins as a percentage of adjusted gross billings to decline. However, the recent trend has been for an increasing portion of our revenues to be derived from the sale of security, maintenance and service agreements that are recorded net of related costs of sales, resulting in higher gross profit margin, thereby offsetting in part the overall impact of the declining gross profit margins. TechXtend segment gross profit margin for the quarter ended March 31, 2018 was 19.1%, compared to 21.5% in 2017. The decrease in gross profit margin was due to a shift in product mix and competitive pricing dynamics.

Selling, General and Administrative Expenses

SG&A expenses for the quarter ended March 31, 2018 increased $0.1 million, or 2%, to approximately $5.0 million when compared to the same period in 2017. The increase is primarily due to increased professional fees and public company costs. SG&A expenses were 12.4% of net sales for the quarter ended March 31, 2018, compared to 13.0% for the same period in 2017.

The Company expects that its SG&A expenses, as a percentage of net sales, may vary depending on changes in sales volume, as well as the levels of continuing investments in key growth initiatives. We plan to continue to expand our investment in information technology and marketing, while monitoring SG&A expenses closely.

Income Taxes

For the three months ended March 31, 2018, the Company recorded a provision for income taxes of $0.5 million or 23.4% of income, compared to $0.6 million or 32.0% of income for the same period in 2017. The decrease in the effective tax rate is primarily due to the change in the federal tax rate due to the TCJA.

Liquidity and Capital Resources

Our cash and cash equivalents increased by $1.5 million to $7.0 million at March 31, 2018 from $5.5 million at December 31, 2017. The increase in cash was primarily the result of $2.5 million in cash provided by operating activities offset by $0.9 million of cash used for stock repurchases and dividends.

Net cash provided by operating activities for the three months ended March 31, 2018 was $2.5 million, comprised of net income adjusted for non-cash items of $2.1 million, and changes in operating assets and liabilities of $0.4 million.

The increase in cash from changes in operating assets and liabilities for the three months ended March 31, 2018 was primarily due to a decrease in net working capital (accounts receivable, inventory, and vendor prepayments less accounts payable) resulting from the utilization of vendor prepayments made in the prior year.

In the three months ended March 31, 2018, net cash used in investing activities was $0.1 million, compared to $0.2 million in the prior year.

Net cash used in financing activities for the three months ended March 31, 2018 of $0.9 million was comprised of $0.8 million of dividend payments on our Common Stock, and $0.1 million for the stock repurchases.

“Loan Agreement”), Second Amended and Restated Revolving Credit Loan Note (the “Note”), Second Amended and Restated Security Agreement (the “Security Agreement”) and Second Amended and Restated Pledge and Security Agreement (the “Pledge Agreement”). The Credit Facility, which will be used for working capital and general corporate purposes, matures on August 31, 2020, at which time the Company must pay all outstanding principal of all outstanding loans plus all accrued and unpaid interest, and any interest, fees, costs and expenses, if any. As of March 31, 2018, no borrowings were outstanding under the Credit Facility.

We anticipate that our working capital needs will increase as we invest in the growth of our business. We believe that the funds held in cash and cash equivalents and our unused borrowings under our credit facility will be sufficient to fund our working capital and cash requirements for at least the next 12 months.

Contractual Obligations as of March 31, 2018 are summarized as follows: (000’s)


Payment due by Period	Total		Less than 1 year		1-3 years			4-5 years		After 5 years
Operating Leases obligations (1)	$	4,116	$	488	$	1,291	$	882	$	1,455
Total Contractual Obligations	$	4,116	$	488	$	1,291	$	882	$	1,455

(1)

Operating leases relate primarily to the leases of the space used for our operations in Eatontown, New Jersey, Mesa Arizona, Mississauga, Canada and Amsterdam, Netherlands. The commitments for operating leases include the minimum rent payments.

As of March 31, 2018, the Company had no borrowings outstanding under our lines of credit and no commitments relating to standby letters of credit, and has no standby repurchase obligations or other commercial commitments (see Note 8 in the Notes to our Consolidated Financial Statements).

Foreign Exchange

The Company’s foreign subsidiaries are subject to changes in demand or pricing resulting from fluctuations in currency exchange rates or other factors. We are subject to fluctuations primarily in the Canadian Dollar and the Euro Dollar to-U.S. Dollar exchange rate.

Off-Balance Sheet Arrangements

As of March 31, 2018, we did not have any off-balance sheet arrangements, as defined in Item 303(a)(4)(ii) of SEC Regulation S-K.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

In addition to its activities in the United States, 13.3% of the Company sales during the three months ended March 31, 2018 were generated by its subsidiaries in Canada and Europe. We are subject to general risks attendant to the conduct of business in Canada and Europe, including economic uncertainties and foreign government regulations. In addition, the Company’s international business is subject to changes in demand or pricing resulting from fluctuations in currency exchange rates or other factors. See “Item 2 — Management’s Discussion and Analysis of Financial Condition and Results of Operations - Results of Operations - Foreign Exchange.”

The Company’s cash balance is invested in short-term savings accounts with our primary banks, Citibank, and JPMorgan Chase Bank. As such, we believe that the risk of significant changes in the value of our cash invested is minimal.

Item 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures. As required by Rule 13a-15(b) under the Exchange Act, our management carried out an evaluation of the effectiveness of the design and operation of the Company’s “disclosure controls and procedures”, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of the end of the period covered by this report. This evaluation was carried out under the supervision and with the participation of various members of our management, including our Company’s President, Chairman of the Board and Chief Executive

Officer (principal executive officer), Vice President and Chief Financial Officer (principal financial officer), and Vice President and Chief Accounting Officer (principal accounting officer). Based upon that evaluation, we have identified a material weakness in our controls over financial reporting that are designed to ensure that information required to be disclosed by the Company in the reports it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and is accumulated and communicated to the Company’s management, including the Company’s Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer, as appropriate, to allow timely decisions regarding required disclosure.

Based on the material weaknesses described below, the Company’s Chief Executive Officer, Chief Financial Officer, and Chief Accounting Officer concluded that the Company’s disclosure controls and procedures were not effective as of the end of the period covered by this report. A material weakness is a deficiency or a combination of deficiencies in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis.

The weaknesses we identified relate to several deficiencies in the design and operating effectiveness of controls over financial reporting that we reported in our annual report on form 10K for the year ended December 31, 2017, that in the aggregate constitute a material weakness in our internal controls over financial reporting. Management performed additional procedures to determine the impact of these issues and determined that any errors resulting from the deficiencies above were immaterial individually and in the aggregate, to the Company’s current and previously issued financial statements.

Remediation plan: We have been implementing several processes, including those outlined below, to remediate the deficiencies noted above. We currently are assessing and improving the operating effectiveness of these controls to ensure they will operate at an acceptable level of assurance.

Hire and train appropriate personnel or professionals sufficient to manage the complexity, timing, and ever changing nature of our business and financial reporting requirements.

Retain and evaluate the qualifications and performance of experts who are engaged to assist in the evaluation and adoption of accounting and tax matters where appropriate.

Ensure controls are properly designed to address risks and train key process owners and other relevant personnel to perform timely reconciliations with appropriate documentation and review procedures.

Changes in Internal Control Over Financial Reporting

In January 2018, we implemented certain internal controls over financial reporting in connection with our adoption of ASC Topic 606, Revenue from Contracts with Customers. There were no other changes in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the three months ended March 31, 2018 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

Item 2. - Unregistered Sales of Equity Securities and Use of Proceeds

The table below sets forth the repurchase of Common Stock by the Company and its affiliated purchasers during the

first quarter of 2018.

ISSUER PURCHASE OF EQUITY SECURITIES


								Maximum
								Number of
					Total Number			Shares That
					of Shares			May Yet Be
					Purchased as			Purchased
	Total		Average		Part of Publicly	Average		Under the
	Number		Price Paid		Announced	Price Paid		Plans or
	of Shares		Per Share		Plans or	Per Share		Programs
Period	Purchased		(2)		Programs	(3)		(4)

January 1, 2018- January 31, 2018	—		$	—	—	$	—	547,488
February 1, 2018- February 28, 2018	9,126	(1)	$	13.95	—	$	—	547,488
March 1, 2018- March 31, 2018	—		$	—	—	$	—	547,488
Total	9,126		$	13.95	—	$	—	547,488

(1)

Includes 9,126 shares surrendered to the Company by employees to satisfy individual tax withholding obligations upon vesting of previously issued shares of Restricted Stock. These shares are not included in the Common Stock repurchase program referred to in footnote (4) below.

(2)

Average price paid per share reflects the closing price the Company’s Common Stock on the business date the shares were surrendered by the employee stockholder to satisfy individual tax withholding obligations upon vesting of Restricted Stock or the price of the Common Stock paid on the open market purchase, as applicable.

(3)

Average price paid per share reflects the price of the Company’s Common Stock purchased on the open market.

(4)

On December 3, 2014, the Board of Directors of the Company approved an increase of 500,000 shares of Common Stock to the number of shares of Common Stock available for repurchase under its repurchase plans. On February 2, 2017, the Board of Directors of the Company approved an increase of 500,000 shares of Common Stock to the number of shares of Common Stock available for repurchase under its repurchase plans. The Company expects to purchase shares of its Common Stock from time to time in the market or otherwise subject to market conditions.

The Common Stock repurchase program does not have an expiration date.

Item 6. Exhibits


(a)	Exhibits

31.1	Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Simon F. Nynens, the Chairman of the Board, President and Chief Executive Officer (principal executive officer) of the Company.

31.2	Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Kevin T. Scull, the Vice President and Chief Accounting Officer (principal accounting officer) of the Company.

31.3	Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Michael Vesey, the Vice President and Chief Financial Officer (principal financial officer) of the Company.

32.1	Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Simon F. Nynens, the Chairman of the Board, President and Chief Executive Officer (principal executive officer) of the Company.

32.2	Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Kevin T. Scull, the Vice President and Chief Accounting Officer (principal accounting officer) of the Company.

32.3	Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Michael Vesey, the Vice President and Chief Financial Officer (principal financial officer) of the Company.

101	The following financial information from Wayside Technology Group, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2018, filed with the SEC on May 10, 2018, formatted in XBRL (Extensible Business Reporting Language) includes: (1) Condensed Consolidated Balance Sheets, (2) Condensed Consolidated Statements of Earnings, (3) Condensed Consolidated Statements of Stockholders’ Equity, (4) Condensed Consolidated Statements of Comprehensive Income, (5) Condensed Consolidated Statements of Cash Flows, and (6) the Notes to the Unaudited Condensed Consolidated Financial Statements.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

		WAYSIDE TECHNOLOGY GROUP, INC

5/10/2018	By:	/s/ Simon F. Nynens
Date		Simon F. Nynens, Chairman of the Board, President and Chief Executive Officer (Principal Executive Officer)

5/10/2018	By:	/s/ Michael Vesey
Date		Michael Vesey, Vice President and Chief Financial Officer (Principal Financial Officer)


5/10//2018	By:	/s/ Kevin T. Scull
Date		Kevin T. Scull, Vice President and Chief Accounting Officer ( Principal Accounting Officer)

EX-31.1 2 wstg-20180331ex311a0614a.htm EX-31.1 wstg_Ex31_1

Exhibit 31.1

CERTIFICATION

I, Simon F. Nynens, certify that:

1.I have reviewed this quarterly report on Form 10-Q of Wayside Technology Group, Inc.;

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting ( as defined in Exchange Act Rules 13a-15(f) and 15(d) -15(f)) for the registrant and have:

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based upon such evaluation; and

(d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 10, 2018


/s/ Simon F. Nynens
Simon F. Nynens
Chairman of the Board
President and Chief Executive Officer
(Principal Executive Officer)

EX-31.2 3 wstg-20180331ex312d3a7cd.htm EX-31.2 wstg_Ex31_2

Exhibit 31.2

CERTIFICATION

I, Kevin T. Scull, certify that:

1.I have reviewed this quarterly report on Form 10-Q of Wayside Technology Group, Inc.;

(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 10, 2018


/s/ Kevin T. Scull
Kevin T. Scull
Vice President and Chief Accounting Officer
(Principal Accounting Officer)

EX-31.3 4 wstg-20180331ex31350e831.htm EX-31.3 wstg_Ex31_3

Exhibit 31.3

CERTIFICATION

I, Michael Vesey, certify that:

1.I have reviewed this quarterly report on Form 10-Q of Wayside Technology Group, Inc.;

(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 10 2018


/s/ Michael Vesey
Michael Vesey
Vice President and Chief Financial Officer
(Principal Financial Officer)

EX-32.1 5 wstg-20180331ex321ae8365.htm EX-32.1 wstg_Ex32_1

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Wayside Technology Group, Inc. (the “Company”) on Form 10-Q for the period ended March 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Simon F. Nynens, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ Simon F. Nynens
Simon F. Nynens
Chairman of the Board
President and Chief Executive Officer (Principal Executive Officer)
May 10, 2018

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by Company and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32.2 6 wstg-20180331ex322c81a3f.htm EX-32.2 wstg_Ex32_2

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Wayside Technology Group, Inc. (the “Company”) on Form 10-Q for the period ended March 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kevin T. Scull, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ Kevin T. Scull
Kevin T. Scull
Vice President and Chief Accounting Officer
(Principal Accounting Officer)
May 10, 2018

EX-32.3 7 wstg-20180331ex323af1f3c.htm EX-32.3 wstg_Ex32_3

Exhibit 32.3

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Wayside Technology Group, Inc. (the “Company”) on Form 10-Q for the period ended March 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael Vesey, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ Michael Vesey
Michael Vesey
Vice President and Chief Accounting Officer
(Principal Financial Officer)
May 10 2018

EX-101.INS 8 wstg-20180331.xml EX-101.INS 0000945983 us-gaap:RestrictedStockMember us-gaap:MinimumMember 2018-01-01 2018-03-31 0000945983 us-gaap:RestrictedStockMember us-gaap:MaximumMember 2018-01-01 2018-03-31 0000945983 us-gaap:RestrictedStockMember us-gaap:MinimumMember 2017-01-01 2017-12-31 0000945983 us-gaap:RestrictedStockMember us-gaap:MaximumMember 2017-01-01 2017-12-31 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:TechXtendMember 2018-01-01 2018-03-31 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:LifeboatMember 2018-01-01 2018-03-31 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:TechXtendMember 2018-01-01 2018-03-31 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:LifeboatMember 2018-01-01 2018-03-31 0000945983 wstg:HardwareAndSoftwareProductMember wstg:TechXtendMember 2018-01-01 2018-03-31 0000945983 wstg:HardwareAndSoftwareProductMember wstg:LifeboatMember 2018-01-01 2018-03-31 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember 2018-01-01 2018-03-31 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember 2018-01-01 2018-03-31 0000945983 wstg:HardwareAndSoftwareProductMember 2018-01-01 2018-03-31 0000945983 us-gaap:SubsidiariesMember 2018-01-01 2018-03-31 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:TechXtendMember 2017-01-01 2017-03-31 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember wstg:LifeboatMember 2017-01-01 2017-03-31 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:TechXtendMember 2017-01-01 2017-03-31 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember wstg:LifeboatMember 2017-01-01 2017-03-31 0000945983 wstg:HardwareAndSoftwareProductMember wstg:TechXtendMember 2017-01-01 2017-03-31 0000945983 wstg:HardwareAndSoftwareProductMember wstg:LifeboatMember 2017-01-01 2017-03-31 0000945983 wstg:SoftwareSecurityAndHighlyInterdependentWithSupportMember 2017-01-01 2017-03-31 0000945983 wstg:MaintenanceSupportAndOtherServicesRevenueMember 2017-01-01 2017-03-31 0000945983 wstg:HardwareAndSoftwareProductMember 2017-01-01 2017-03-31 0000945983 us-gaap:SubsidiariesMember 2017-01-01 2017-03-31 0000945983 us-gaap:RevolvingCreditFacilityMember 2017-11-15 2017-11-15 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember 2018-01-01 2018-03-31 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember 2017-01-01 2017-03-31 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-03-31 0000945983 us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-03-31 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember 2017-01-01 2017-03-31 0000945983 us-gaap:MinimumMember 2018-01-01 2018-03-31 0000945983 us-gaap:MaximumMember 2018-01-01 2018-03-31 0000945983 us-gaap:TreasuryStockCommonMember 2018-01-01 2018-03-31 0000945983 us-gaap:TreasuryStockCommonMember 2018-03-31 0000945983 us-gaap:RetainedEarningsMember 2018-03-31 0000945983 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-03-31 0000945983 us-gaap:TreasuryStockCommonMember 2017-12-31 0000945983 us-gaap:RetainedEarningsMember 2017-12-31 0000945983 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0000945983 us-gaap:RestrictedStockMember 2017-12-31 0000945983 us-gaap:RestrictedStockMember 2017-01-01 2017-12-31 0000945983 us-gaap:AccountingStandardsUpdate201409Member 2018-01-01 2018-03-31 0000945983 us-gaap:LeaseholdImprovementsMember 2018-03-31 0000945983 us-gaap:EquipmentMember 2018-03-31 0000945983 us-gaap:LeaseholdImprovementsMember 2017-12-31 0000945983 us-gaap:EquipmentMember 2017-12-31 0000945983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-03-31 0000945983 us-gaap:RevolvingCreditFacilityMember 2017-11-15 0000945983 us-gaap:RevolvingCreditFacilityMember 2018-03-31 0000945983 us-gaap:RestrictedStockMember 2018-03-31 0000945983 us-gaap:RestrictedStockMember 2018-01-01 2018-03-31 0000945983 2017-12-01 2017-12-31 0000945983 us-gaap:ScenarioPreviouslyReportedMember 2017-01-01 2017-03-31 0000945983 us-gaap:RetainedEarningsMember 2018-01-01 2018-03-31 0000945983 wstg:TechXtendMember 2018-01-01 2018-03-31 0000945983 wstg:LifeboatMember 2018-01-01 2018-03-31 0000945983 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-03-31 0000945983 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2017-11-15 2017-11-15 0000945983 us-gaap:AccountingStandardsUpdate201409Member 2018-03-31 0000945983 us-gaap:AccountingStandardsUpdate201409Member wstg:TechXtendMember wstg:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2017-01-01 2017-03-31 0000945983 us-gaap:AccountingStandardsUpdate201409Member wstg:TechXtendMember wstg:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2017-01-01 2017-03-31 0000945983 us-gaap:AccountingStandardsUpdate201409Member wstg:LifeboatMember wstg:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2017-01-01 2017-03-31 0000945983 us-gaap:AccountingStandardsUpdate201409Member wstg:LifeboatMember wstg:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2017-01-01 2017-03-31 0000945983 us-gaap:AccountingStandardsUpdate201409Member wstg:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2017-01-01 2017-03-31 0000945983 us-gaap:AccountingStandardsUpdate201409Member wstg:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2017-01-01 2017-03-31 0000945983 wstg:TechXtendMember 2017-01-01 2017-03-31 0000945983 wstg:LifeboatMember 2017-01-01 2017-03-31 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember wstg:CustomerTwoMember 2018-01-01 2018-03-31 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember wstg:CustomerOneMember 2018-01-01 2018-03-31 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:CustomerTwoMember 2018-01-01 2018-03-31 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:CustomerOneMember 2018-01-01 2018-03-31 0000945983 us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember wstg:CustomerTwoMember 2018-01-01 2018-03-31 0000945983 us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember wstg:CustomerOneMember 2018-01-01 2018-03-31 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember wstg:CustomerTwoMember 2017-01-01 2017-03-31 0000945983 us-gaap:SalesMember us-gaap:CustomerConcentrationRiskMember wstg:CustomerOneMember 2017-01-01 2017-03-31 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:CustomerTwoMember 2017-01-01 2017-03-31 0000945983 us-gaap:CostOfSalesMember us-gaap:SupplierConcentrationRiskMember wstg:CustomerOneMember 2017-01-01 2017-03-31 0000945983 us-gaap:CommonStockMember 2018-03-31 0000945983 us-gaap:CommonStockMember 2017-12-31 0000945983 2017-01-01 2017-03-31 0000945983 2017-03-31 0000945983 2016-12-31 0000945983 wstg:TechXtendMember 2018-03-31 0000945983 wstg:LifeboatMember 2018-03-31 0000945983 us-gaap:OperatingSegmentsMember 2018-03-31 0000945983 us-gaap:CorporateNonSegmentMember 2018-03-31 0000945983 wstg:TechXtendMember 2017-12-31 0000945983 wstg:LifeboatMember 2017-12-31 0000945983 us-gaap:OperatingSegmentsMember 2017-12-31 0000945983 us-gaap:CorporateNonSegmentMember 2017-12-31 0000945983 us-gaap:GeneralAndAdministrativeExpenseMember 2018-01-01 2018-03-31 0000945983 us-gaap:GeneralAndAdministrativeExpenseMember 2017-01-01 2017-03-31 0000945983 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-03-31 0000945983 2018-03-31 0000945983 2017-12-31 0000945983 2018-05-04 0000945983 2018-01-01 2018-03-31 wstg:installment wstg:customer wstg:item xbrli:pure iso4217:USD xbrli:shares iso4217:USD xbrli:shares false --12-31 Q1 2018 2018-03-31 10-Q 0000945983 4541203 Yes Accelerated Filer Wayside Technology Group, Inc.

62792000

67931000

58910000

64752000

20886000

19581000

76937000

82019000

7437000

7530000

3882000

3179000

1495000

1568000

-913000

-1093000

31257000

30900000

349000

300000

2102000

2228000

102285000

8279000

94006000

72806000

21200000

108447000

10533000

97914000

82058000

15856000

92651000

97198000

<div> <div>   1.           Basis of Presentation:   The accompanying unaudited condensed consolidated financial statements of Wayside Technology Group, Inc. and its subsidiaries (collectively, the “Company”), have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by U.S. GAAP for complete audited financial statements.   The preparation of these condensed consolidated financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates, including those related to product returns, bad debts, inventories, intangible assets, income taxes, stock-based compensation, evaluation of performance obligations and allocation of revenue to distinct items, contingencies and litigation. The Company bases its estimates on its historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. In the opinion of the Company’s management, all adjustments that are of a normal recurring nature, considered necessary for fair presentation, have been included in the accompanying condensed consolidated financial statements. The Company’s actual results may differ from these estimates under different assumptions or conditions. The unaudited condensed consolidated statements of earnings for the interim periods are not necessarily indicative of results for the full year. For further information, refer to the consolidated financial statements and notes thereto included in the Company’s annual report on Form 10-K filed with the Securities Exchange Commission for the year ended December 31, 2017.   Effective January 1, 2018 we adopted the requirements of Accounting Standards Update, or ASU, No. 2014-09 Revenue from Contracts with customers, or Accounting Standard Codification (“ASC”) 606 using the full retrospective method, as discussed in detail in Note 5.  All amounts and disclosures set forth in this Quarterly Report on Form 10-Q have been updated to comply with ASC 606, as indicated by the “as adjusted” footnote.   Reclassifications <a name="jump_exp_1"></a>Certain <a name="jump_exp_2"></a>reclassifications and immaterial revisions have been made to the prior period financial statements to conform to the current-year presentation.   Earnings per share two class method   Earnings per share for the three months ended March 31, 2017 were recalculated and restated using the two class method and presented on a comparable basis with the same periods in 2018. In 2017 the Company determined it should be reporting earnings per share using the two-class method in accordance with ASC 260-10-45-60, which treats unvested restricted shares granted under our 2012 Stock-Based Compensation Plan that are entitled to receive non-forfeitable dividends as participating securities. While the Company has determined the impact of applying the two-class method does not have a material impact on previously issued financial statements, it is appropriate to recalculate and restate amounts presented on a comparative and consistent basis with current period results. The table below summarizes previously reported and restated amounts on a comparative basis. Footnote 9, Earnings Per Share provides more detail on the two-class method calculation.   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:13.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:13.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As Previously Reported: </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Income per common share - Basic </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 0.30 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Income per common share - Diluted </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.30 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Weighted average common shares outstanding - Basic </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,343 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Weighted average common shares outstanding - Diluted </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,359 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> As Restated: </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Income per common share - Basic </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td colspan="2" valign="middle" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.29 </td> <td valign="middle" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Income per common share - Diluted </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td colspan="2" valign="middle" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.29 </td> <td valign="middle" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Weighted average common shares outstanding - Basic </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,343 </td> <td valign="middle" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Weighted average common shares outstanding - Diluted </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,343 </td> <td valign="middle" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

13524000

11090000

5530000

6994000

-2434000

1464000

0.17

0.01

10000000

5284500

4454829

4506203

53000

1451000

1418000

<div> <div> 4.           Comprehensive Income:   Cumulative translation adjustments have been classified within accumulated other comprehensive loss, which is a separate component of stockholders’ equity in accordance with FASB ASC Topic 220, “Comprehensive Income.”   <div /></div> </div>

0.308

0.134

0.204

0.191

0.346

0.135

0.317

0.147

0.259

0.182

31332000

27991000

3341000

106037000

-74705000

98640000

-70649000

7397000

-4056000

33658000

0.0150

0.0188

138000

107000

-39000

31000

781000

764000

114000

100000

114000

100000

2579000

2107000

472000

2435000

2035000

400000

<div> <div> 12.         Stockholders’ Equity and Stock Based Compensation:   The 2012 Stock-Based Compensation Plan (the “2012 Plan”) authorizes the grant of Stock Options, Stock Units, Stock Appreciation Rights, Restricted Stock, Deferred Stock, Stock Bonuses and other equity-based awards. The total number of shares of Common Stock initially available for award under the 2012 Plan was 600,000. As of March 31, 2018, the number of shares of Common stock available for future award grants to employees, officers and directors under the 2012 Plan is 185,346.   During 2017, the Company granted a total of 87,076 shares of Restricted Stock to officers and employees. These shares of Restricted Stock vest between twelve and twenty equal quarterly installments.  In 2017, a total of 22,694 shares of Restricted Stock were forfeited as a result of officers and employees terminating employment with the Company.   During 2018, the Company granted a total of 60,500 shares of Restricted Stock to officers and employees. These shares of Restricted Stock vest between sixteen and twenty equal quarterly installments.    A summary of nonvested shares of Restricted Stock awards outstanding under the Company’s the 2012 Plan as of March 31, 2018, and changes during the three months then ended is as follows:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:70.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:09.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:16.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Weighted Average </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:09.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:16.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Grant Date </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:09.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Shares </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:16.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Fair Value </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Nonvested shares at January 1, 2018 </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 161,818 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:14.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 15.98 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Granted in 2018 </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 60,500 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:14.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 16.29 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Vested in 2018 </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (23,109) </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:14.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 15.14 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Forfeited in 2018 </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  — </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:14.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  — </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:70.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Nonvested shares at March 31, 2018 </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 199,209 </td> <td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:14.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 15.34 </td> <td valign="bottom" style="width:00.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   As of March 31, 2018, there is approximately $3.1 million of total unrecognized compensation costs related to nonvested share-based compensation arrangements. The unrecognized compensation cost is expected to be recognized over a weighted-average period of 2.8 years.   For the three months ended March 31, 2018 and 2017, the Company recognized share-based compensation cost of $0.3 million and $0.3 million respectively, which is included in the Company’s general and administrative expense.   <div /></div> </div>

765000

0.29

0.30

0.36

0.29

0.30

0.36

<div> <div> 9.            Earnings Per Share:   Our basic and diluted earnings per share are computed using the <a name="HH_1"></a>two-class method. The <a name="HH_2"></a>two-class method is an earnings allocation that determines net income per share for each class of common stock and participating securities according to their participation rights in dividends and undistributed earnings or losses. Non-vested restricted stock awards that include non-forfeitable rights to dividends are considered participating securities. Per share amounts are computed by dividing net income available to common shareholders by the weighted average shares outstanding during each period. Diluted and basic earnings per share are the same because the restricted shares are the only potentially dilutive security.   A reconciliation of the numerators and denominators of the basic and diluted per share computations follows:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Numerator: </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net income </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,598 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,319 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less distributed and undistributed income allocated to participating securities </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 67 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net Income Attributable to Common Shareholders </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,531 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,257 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Denominator: </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Weighted average common shares (Basic) </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,301 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,343 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Weighted average common shares including assumed conversions (Diluted) </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,301 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,343 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Basic net income per share -restated </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.36 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.29 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Diluted net income per share-restated </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.36 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.29 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

0.3200

0.2340

0.34

0.21

70000

-57000

P2Y9M18D

3100000

<div> <div> 6.            Fair Value:   The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable and accounts payable approximated fair value at March 31, 2018 and December 31, 2017 because of the relative short maturity of these instruments. The Company’s accounts receivable long-term is discounted to their present value at estimated prevailing market rates at the date of sale so the balances approximate fair value.   <div /></div> </div>

<div> <div> 3.           Foreign Currency Translation:   Assets and liabilities of the Company’s foreign subsidiaries have been translated using the end of the reporting period exchange rates, and related revenues and expenses have been translated at average rates of exchange in effect during the period.  Foreign currency transaction gains and losses are recorded as income or expenses as amounts are settled. The net sales from our foreign operations for the first quarter of 2018 were $5.4 million as compared to $4.8 million in the first quarter of 2017.     <div /></div> </div>

2000

-10000

2388000

2612000

6759000

5843000

916000

6759000

5843000

916000

6894000

6184000

710000

1940000

2087000

<div> <div> 11.          Income Tax:   The Company has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Company has recorded an accrual of $0.4 million, net of federal tax benefit, for potential liabilities for state income taxes in states which have enacted economic nexus statutes and the Company has not filed income tax returns.  The Company’s policy is to recognize interest related to unrecognized tax benefits as interest expense and penalties as operating expenses. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.   The TCJA was enacted on December 22, 2017 and introduced significant changes to the U.S. income tax law.  Effective in 2018, the TCJA reduces U.S. statutory tax rates from 34% to 21%. Accordingly, we remeasured our deferred taxes as of December 31, 2017 to reflect the reduced rate that will apply in future periods when these deferred taxes are settled or realized.   Due to the timing of the enactment and the complexity involved in applying the provisions of the TCJA we have made reasonable estimates of the effects and recorded provisional amounts in our financial statements as of March 31, 2018.  As we collect and prepare necessary data and interpret the TCJA and any additional guidance issued by the Internal Revenue Service, and other standard-setting bodies, we may make adjustments to the provisional amounts.  Those adjustments may materially impact our provision for income taxes and effective tax rate in the period in which adjustments are made.  The accounting for the tax effects of the TCJA will be completed in 2018.   The effective tax rate for the three months ended March 31, 2018 was 23.4%, compared to 32.0% for the same period last year. The decrease in the effective tax rate is primarily due to the change in the federal tax rate due to the TCJA which reduced the statutory rate from 34% to 21%.   <div /></div> </div>

21000

56000

621000

489000

-16142000

5372000

-14752000

5342000

136000

-427000

113000

142000

-71000

62000

148000

238000

2794000

2362000

102285000

108447000

62792000

67931000

20000000

<div> <div>   8.            Credit Facility:   On November 15, 2017, the Company entered into a $20,000,000 revolving credit facility (the “Credit Facility”) with Citibank, N.A. (“Citibank”) pursuant to a Second Amended and Restated Revolving Credit Loan Agreement (the “Loan Agreement”), Second Amended and Restated Revolving Credit Loan Note (the “Note”), Second Amended and Restated Security Agreement (the “Security Agreement”) and Second Amended and Restated Pledge and Security Agreement (the “Pledge Agreement”).  The Credit Facility, which will be used for working capital and general corporate purposes, matures on August 31, 2020, at which time the Company must pay all outstanding principal of all outstanding loans plus all accrued and unpaid interest, and any, fees, costs and expenses. In addition, the Company will pay regular monthly payments of all accrued and unpaid interest.  The interest rate for any borrowings under the Credit Facility is subject to change from time to time based on the changes in the LIBOR Rate, as defined in the Loan Agreement (the “Index”).  The Index was 1.88% at March 31, 2018. Interest on the unpaid principal balance of the Note will be calculated using a rate of 1.50 percentage points over the Index.  If the Index becomes unavailable during the term of the Credit Facility, interest will be based upon the Prime Rate (as defined in the Loan Agreement) after notifying the Company.  The Credit Facility is secured by the assets of the Company. <a name="_Hlk505955806"></a>  Among other affirmative covenants set forth in the Loan Agreement, the Company must maintain (i) a minimum Debt Service Coverage Ratio (as defined in the Loan Agreement) of not less than 2.0 to 1.0, (ii) a maximum Leverage Ratio (as defined in the Loan Agreement) of at least 2.5 to 1.0, and (iii) a minimum Collateral Coverage Ratio (as defined in the Loan Agreement) of not less than 1.5 to 1.0.  Additionally, the Loan Agreement contains negative covenants prohibiting, among other things, the creation of certain liens, the alteration of the nature or character of the Company’s business, and transactions with the Company’s shareholders, directors, officers, subsidiaries and/or affiliates other than with respect to (i) the repurchase of the issued and outstanding capital stock of the Company from the stockholders of the Company  or (ii) the declaration and payment of dividends to the stockholders of the Company.   At March 31, 2018 and December 31, 2017, the Company had no borrowings outstanding under the Credit Facility.    <div /></div> </div>

-2503000

-892000

-174000

-67000

173000

2480000

1319000

1598000

1257000

1531000

<div> <div>   2.           Recently issued accounting standards:   In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU 2014-09, Revenue from Contracts with Customers, superseding the previous revenue recognition requirements, along with most existing industry-specific guidance. In March, April, May and December 2016, the FASB issued additional updates to the new accounting standard which provide supplemental adoption guidance and clarifications. The guidance requires an entity to review contracts in five steps: 1) identify the contract, 2) identify performance obligations, 3) determine the transaction price, 4) allocate the transaction price, and 5) recognize revenue in order to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue arising from contracts with customers. The Company adopted the new standard on January 1, 2018, using the full retrospective method which required us to restate our historical financial information to reflect the adoption as of the earliest reporting period presented. The most significant impact of adopting the standard relates to the determination of whether the Company is acting as a principal or an agent in the sale of third party security software and software that is highly interdependent with support, as well as maintenance, support and other services. See Footnote 5 (Revenue Recognition).   In February 2016, the FASB issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments and a right-of-use asset representing its right to use the underlying asset for the lease term. Leases will be classified as either finance or operating leases with classification affecting the pattern of expense recognition in the statement of earnings.  This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Company is currently assessing the potential impact of adopting ASU 2016-02 on its consolidated financial statements.   In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its consolidated financial statements, particularly its recognition of allowances for accounts receivable.   In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (“ASU 2016-15”) which reduces diversity in practice in how certain transactions are classified in the statement of cash flows. The new standard  is effective for the Company beginning with the first quarter of 2018. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements.   In October 2016, the FASB issued ASU 2016-16, “Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.” This amendment is intended to improve accounting for the income tax consequences of intra-entity transfers of assets other than inventory. In accordance with this guidance, an entity should recognize the income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs. The ASU is effective for the Company beginning in fiscal 2019. Early adoption is permitted in fiscal 2018 with modified retrospective application. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements. In May 2017, the FASB issued ASU No. 2017-09, “Scope of Modification Accounting”, to reduce diversity in practice and provide clarity regarding existing guidance in ASC 718, “Stock Compensation”. The amendments in this updated guidance clarify that an entity should apply modification accounting in response to a change in the terms and conditions of an entity’s share-based payment awards unless three newly specified criteria are met. This guidance is effective for fiscal years beginning after December 15, 2017, including interim periods within that reporting period. The new guidance was effective for the Company on a prospective basis beginning on January 1, 2018 and did not impact the Company’s Consolidated Financial Statements as it is not the Company’s practice to change either the terms or conditions of stock-based payment awards once they are granted. In August 2017, the FASB issued ASU No. 2017-12, Derivatives and Hedging (Topic 815) – Targeted Improvements to Accounting for Hedging Activities, which improves the financial reporting of hedging relationships to better portray the economic results of an entity’s risk management activities in its financial statements. The amendments in this update also make certain targeted improvements to simplify the application of the hedge accounting guidance in current U.S. GAAP. ASU No. 2017-12 is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years; the ASU allows for early adoption in any interim period after issuance of the update. The Company is currently assessing the impact this ASU will have on its consolidated financial statements.   In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from Accumulated other comprehensive income (loss) to Retained earnings. This new guidance is effective for the Company beginning on January 1, 2019 with early adoption permitted and must be applied either in the period of adoption or retrospectively to periods in which the effects of the TCJA are recognized. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements.   <div /></div> </div>

<div> <div> In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU 2014-09, Revenue from Contracts with Customers, superseding the previous revenue recognition requirements, along with most existing industry-specific guidance. In March, April, May and December 2016, the FASB issued additional updates to the new accounting standard which provide supplemental adoption guidance and clarifications. The guidance requires an entity to review contracts in five steps: 1) identify the contract, 2) identify performance obligations, 3) determine the transaction price, 4) allocate the transaction price, and 5) recognize revenue in order to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue arising from contracts with customers. The Company adopted the new standard on January 1, 2018, using the full retrospective method which required us to restate our historical financial information to reflect the adoption as of the earliest reporting period presented. The most significant impact of adopting the standard relates to the determination of whether the Company is acting as a principal or an agent in the sale of third party security software and software that is highly interdependent with support, as well as maintenance, support and other services. See Footnote 5 (Revenue Recognition).   In February 2016, the FASB issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments and a right-of-use asset representing its right to use the underlying asset for the lease term. Leases will be classified as either finance or operating leases with classification affecting the pattern of expense recognition in the statement of earnings.  This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Company is currently assessing the potential impact of adopting ASU 2016-02 on its consolidated financial statements.   In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its consolidated financial statements, particularly its recognition of allowances for accounts receivable.   In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (“ASU 2016-15”) which reduces diversity in practice in how certain transactions are classified in the statement of cash flows. The new standard  is effective for the Company beginning with the first quarter of 2018. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements.   In October 2016, the FASB issued ASU 2016-16, “Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.” This amendment is intended to improve accounting for the income tax consequences of intra-entity transfers of assets other than inventory. In accordance with this guidance, an entity should recognize the income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs. The ASU is effective for the Company beginning in fiscal 2019. Early adoption is permitted in fiscal 2018 with modified retrospective application. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements. In May 2017, the FASB issued ASU No. 2017-09, “Scope of Modification Accounting”, to reduce diversity in practice and provide clarity regarding existing guidance in ASC 718, “Stock Compensation”. The amendments in this updated guidance clarify that an entity should apply modification accounting in response to a change in the terms and conditions of an entity’s share-based payment awards unless three newly specified criteria are met. This guidance is effective for fiscal years beginning after December 15, 2017, including interim periods within that reporting period. The new guidance was effective for the Company on a prospective basis beginning on January 1, 2018 and did not impact the Company’s Consolidated Financial Statements as it is not the Company’s practice to change either the terms or conditions of stock-based payment awards once they are granted. In August 2017, the FASB issued ASU No. 2017-12, Derivatives and Hedging (Topic 815) – Targeted Improvements to Accounting for Hedging Activities, which improves the financial reporting of hedging relationships to better portray the economic results of an entity’s risk management activities in its financial statements. The amendments in this update also make certain targeted improvements to simplify the application of the hedge accounting guidance in current U.S. GAAP. ASU No. 2017-12 is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years; the ASU allows for early adoption in any interim period after issuance of the update. The Company is currently assessing the impact this ASU will have on its consolidated financial statements.   In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from Accumulated other comprehensive income (loss) to Retained earnings. This new guidance is effective for the Company beginning on January 1, 2019 with early adoption permitted and must be applied either in the period of adoption or retrospectively to periods in which the effects of the TCJA are recognized. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements. <div /></div> </div>

1792000

1847000

231000

1854000

132000

-180000

132000

-180000

62000

67000

1726000

127000

777000

765000

174000

67000

553000

611000

1319000

1598000

3323000

1988000

1335000

3326000

1993000

1333000

1828000

1758000

22522000

23355000

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 87.56%;margin-left:39.4pt;"> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> December 31, </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:10.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total amount due from customer </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 19,581 </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 20,886 </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less discount </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (839) </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (912) </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Less current portion included in accounts receivable, current </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (11,212) </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (12,537) </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 7,530 </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 7,437 </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 93.10%;margin-left:40.5pt;"> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Trade accounts payable </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 64,752 </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 58,910 </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accrued expenses </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,179 </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,882 </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 67,931 </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 62,792 </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:19.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Numerator: </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net income </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,598 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,319 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less distributed and undistributed income allocated to participating securities </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 67 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net Income Attributable to Common Shareholders </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,531 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,257 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Denominator: </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Weighted average common shares (Basic) </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,301 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,343 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Weighted average common shares including assumed conversions (Diluted) </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,301 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,343 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Basic net income per share -restated </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.36 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.29 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Diluted net income per share-restated </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.36 </td> <td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.29 </td> <td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="middle" style="width:40.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended March 31, 2017 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:11.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">  Impact </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:11.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Reported </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> of Adoption </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Adjusted </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Total </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">        Net sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 112,796 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (74,705) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 38,091 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">         Cost of sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 106,037 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (74,705) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 31,332 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">         Gross profit </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,759 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  — </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,759 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="8" valign="middle" style="width:40.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Three months Ended March 31, 2017 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:11.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> As </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  Impact </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> As </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:11.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Reported </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> of Adoption </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Adjusted </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Lifeboat Distribution Segment: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">        Net sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 104,483 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  (70,649) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 33,834 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">         Cost of sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 98,640 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (70,649) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 27,991 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">         Gross profit </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5,843 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  — </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5,843 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend Segment: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">        Net sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 8,313 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (4,056) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,257 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">        Cost of sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 7,397 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (4,056) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,341 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">        Gross profit </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 916 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  — </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 916 </td> </tr> <tr> <td valign="bottom" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:14.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:13.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="3" valign="bottom" style="width:13.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As Previously Reported: </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Income per common share - Basic </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 0.30 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Income per common share - Diluted </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 0.30 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Weighted average common shares outstanding - Basic </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,343 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Weighted average common shares outstanding - Diluted </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,359 </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> As Restated: </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Income per common share - Basic </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td colspan="2" valign="middle" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.29 </td> <td valign="middle" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Income per common share - Diluted </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td colspan="2" valign="middle" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.29 </td> <td valign="middle" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Weighted average common shares outstanding - Basic </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,343 </td> <td valign="middle" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:82.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Weighted average common shares outstanding - Diluted </td> <td valign="bottom" style="width:02.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,343 </td> <td valign="middle" style="width:00.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> The following segment reporting information of the Company is provided: <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:28.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended March 31, </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> (As adjusted see -Note 5) </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Revenue: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 36,838 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 33,834 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,714 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,257 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 40,552 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 38,091 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Gross Profit: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,184 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5,843 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 710 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 916 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,894 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,759 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Direct Costs: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,035 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,107 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 400 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 472 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,435 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,579 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Segment Income Before Taxes: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,149 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,736 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 310 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 444 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Segment Income Before Taxes </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,459 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,180 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> General and administrative </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,612 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,388 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Interest, net </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 238 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 148 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Foreign currency translation </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  2 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  — </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Income before taxes </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,087 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,940 </td> </tr> </table></div>     <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As of  </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As of  </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Selected Assets By Segment: </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 82,058 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 72,806 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15,856 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 21,200 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Segment Select Assets </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 97,914 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 94,006 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Corporate Assets </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 10,533 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 8,279 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total Assets </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 108,447 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 102,285 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

<div> <div> 13.          Segment Information:   FASB ASC Topic 280, “Segment Reporting,” requires that public companies report profits and losses and certain other information on their “reportable operating segments” in their annual and interim financial statements. The internal organization used by the public company’s Chief Operating Decision Maker (CODM) to assess performance and allocate resources determines the basis for reportable operating segments. The Company’s CODM is the Chief Executive Officer.   The Company is organized into two reportable operating segments.  The “Lifeboat Distribution” segment distributes technical software to corporate resellers, value added resellers (VARs), consultants and systems integrators worldwide.  The “TechXtend” segment is a value-added reseller of software, hardware and services for corporations, government organizations and academic institutions in the United States and Canada.   As permitted by FASB ASC Topic 280, the Company has utilized the aggregation criteria in combining its operations in Canada with the domestic segments as the Canadian operations provide the same products and services to similar clients and are considered together when the Company’s CODM decides how to allocate resources.   Segment income is based on segment revenue less the respective segment’s cost of revenues as well as segment direct costs (including such items as payroll costs and payroll related costs, such as profit sharing, incentive awards and insurance) and excluding general and administrative expenses not attributed to an individual segment business unit. The Company only identifies accounts receivable and inventory by segment as shown below as “Selected Assets” by segment; it does not allocate its other assets, including capital expenditures by segment.   The following segment reporting information of the Company is provided: <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="5" valign="bottom" style="width:28.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended March 31, </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> (As adjusted see -Note 5) </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:13.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Revenue: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 36,838 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 33,834 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,714 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,257 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 40,552 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 38,091 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Gross Profit: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,184 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5,843 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 710 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 916 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,894 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,759 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Direct Costs: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,035 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,107 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 400 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 472 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,435 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,579 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Segment Income Before Taxes: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,149 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,736 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 310 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 444 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Segment Income Before Taxes </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,459 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 4,180 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> General and administrative </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,612 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 2,388 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Interest, net </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 238 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 148 </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Foreign currency translation </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  2 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  — </td> </tr> <tr> <td valign="bottom" style="width:68.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Income before taxes </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,087 </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:11.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,940 </td> </tr> </table></div>     <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As of  </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As of  </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Selected Assets By Segment: </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 82,058 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 72,806 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 15,856 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 21,200 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Segment Select Assets </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 97,914 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 94,006 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Corporate Assets </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 10,533 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 8,279 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:72.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total Assets </td> <td valign="bottom" style="width:02.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 108,447 </td> <td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 102,285 </td> <td valign="bottom" style="width:02.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>     <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">       </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Disaggregation of Revenue </td> <td colspan="6" valign="middle" style="width:33.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:14.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:14.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Hardware and software product </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,423 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 30,111 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,086 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,503 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Maintenance, support & other services </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,329 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,220 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net Sales </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36,838 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 33,834 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Hardware and software product </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,439 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,819 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 48 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Maintenance, support & other services </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>258 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 390 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Net Sales </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,714 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,257 </td> </tr> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

4967000

5047000

347000

349000

22694

87076

60500

16.29

161818

199209

15.98

15.34

23109

15.14

600000

185346

38712000

-913000

31257000

53000

22522000

-14207000

39752000

-1093000

30900000

53000

23355000

-13463000

60500

165000

-706000

871000

<div> <div> 7.             Balance Sheet Detail:   Equipment and leasehold improvements consist of the following:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:73.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:12.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:00.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:12.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:00.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Equipment </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,993 </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,988 </td> <td valign="bottom" style="width:00.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Leasehold improvements </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,333 </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,335 </td> <td valign="bottom" style="width:00.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,326 </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,323 </td> <td valign="bottom" style="width:00.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less accumulated depreciation and amortization </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (1,568) </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (1,495) </td> <td valign="bottom" style="width:00.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:73.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,758 </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 1,828 </td> <td valign="bottom" style="width:00.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   For the three months ended March 31, 2018 and 2017, the Company recorded depreciation and amortization expense of $0.1 million and $0.1 million respectively, which is included in general and administrative expense.   Accounts receivable – long term, net consist of the following:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 87.56%;margin-left:39.4pt;"> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:10.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> December 31, </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:10.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Total amount due from customer </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 19,581 </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 20,886 </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Less discount </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (839) </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (912) </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Less current portion included in accounts receivable, current </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (11,212) </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (12,537) </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 7,530 </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 7,437 </td> </tr> <tr> <td valign="bottom" style="width:75.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   Accounts payable and accrued expenses consist of the following:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 93.10%;margin-left:40.5pt;"> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> December 31, </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:11.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Trade accounts payable </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 64,752 </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 58,910 </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Accrued expenses </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,179 </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,882 </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 67,931 </td> <td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 62,792 </td> <td valign="bottom" style="width:03.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div>

829671

778297

14207000

13463000

9126

127000

4343000

4359000

4301000

4343000

4301000

912000 839000 P75D P30D 400000 2 2 2 2 2 0 12537000 11212000 0.015 0.025 0.02 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Net Sales </td> <td colspan="6" valign="middle" style="width:33.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:02.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:14.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:14.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Hardware and software product </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,862 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 33,930 </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,103 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,551 </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Maintenance, support & other services </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,587 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,610 </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net sales </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,552 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 38,091 </td> </tr> </table></div>   <div /></div> </div> P3Y 4180000 3736000 444000 4459000 4149000 310000 -125000 <div> <div>   10.        Major Customers and Vendors:   The Company had two major vendors that accounted for 31.7% and 14.7%, respectively, of total purchases during the three months ended March 31, 2018. The Company had two major vendors that accounted for 30.8% and 13.4%, respectively, of total purchases during the three months ended March 31, 2017. The Company had two major customers that accounted for 25.9% and 18.2%, respectively, of its net sales during the three months ended March 31, 2018. These same customers accounted for 34.6% and 13.5% respectively, of total net accounts receivable as of March 31, 2018. The Company had two major customers that accounted for 20.4% and 19.1%, respectively, of its net sales during the three months ended March 31, 2017.   <div /></div> </div> 38091000 4800000 33930000 33834000 2610000 1551000 4257000 112796000 -74705000 30111000 3819000 2220000 390000 1503000 48000 104483000 -70649000 8313000 -4056000 40552000 5400000 35862000 36838000 2587000 2103000 3714000 32423000 3439000 2329000 258000 2086000 17000 <div> <div> 5.         Revenue Recognition:   Effective January 1, 2018, we adopted ASC 606 using the full retrospective method, which requires us to restate our historical financial information to reflect the adoption as of the earliest reporting period presented. There was no adjustment to equity as a result of the adoption. The most significant impact of adopting the standard relates to the determination of whether the Company is acting as a principal or an agent in the sale of third party security software and software that is highly interdependent with support, as well as maintenance, support and other services. Historically, under the transfer of risk and rewards model of revenue recognition, the Company has accounted for primarily all of its sales on a gross basis. The new guidance requires the Company to identify performance obligations and assess transfer of control. While assessing its performance obligations for sales of security software and software subscriptions that are highly interdependent with support, the Company determined that the vendor has ongoing performance obligations with the end customer that are not separately identifiable from the software itself. The Company also determined that the vendor has ongoing performance obligation for sales of certain third-party maintenance, support and service contracts. In these instances, the Company has determined that it does not have control and is acting as an agent in the sale. When acting as an agent in a transaction, the Company accounts for sales on a net basis, with the vendor cost associated with the sale recognized as a reduction of revenue. ASC 606 Adoption Impact to Previously Reported Results The tables below present historical information adjusted as if the standard had been adopted on January 1, 2017 for all periods presented.   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="middle" style="width:40.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended March 31, 2017 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:11.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">  Impact </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> As </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:11.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Reported </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> of Adoption </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Adjusted </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Total </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="middle" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">        Net sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 112,796 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (74,705) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 38,091 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">         Cost of sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 106,037 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (74,705) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 31,332 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">         Gross profit </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,759 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  — </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,759 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="8" valign="middle" style="width:40.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Three months Ended March 31, 2017 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:11.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> As </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  Impact </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> As </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:11.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Reported </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td colspan="2" valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> of Adoption </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Adjusted </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Lifeboat Distribution Segment: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">        Net sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 104,483 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  (70,649) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 33,834 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">         Cost of sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 98,640 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (70,649) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 27,991 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">         Gross profit </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5,843 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  — </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 5,843 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend Segment: </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">        Net sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 8,313 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> (4,056) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,257 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">        Cost of sales </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 7,397 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (4,056) </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,341 </td> </tr> <tr> <td valign="middle" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">        Gross profit </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 916 </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  — </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 916 </td> </tr> <tr> <td valign="bottom" style="width:56.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:09.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div> The core principle of ASC 606 is to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration the entity expects to be entitled in exchange for those goods or services. This principle is achieved through applying the following five-step approach: Identification of the contract, or contracts, with a customer — A contract with a customer exists when (i) we enter into an enforceable contract with a customer that defines each party’s rights regarding the goods or services to be transferred and identifies the payment terms related to these goods or services, (ii) the contract has commercial substance and, (iii) we determine that collection of substantially all consideration for goods or services that are transferred is probable based on the customer’s intent and ability to pay the promised consideration. We apply judgment in determining the customer’s ability and intention to pay, which is based on a variety of factors including the customer’s historical payment experience or, in the case of a new customer, published credit and financial information pertaining to the customer. The Company considers customer purchase orders, which in some cases are governed by master agreements or general terms and conditions of sale, to be contracts with customers. All revenue is generated from contracts with customers. Identification of the performance obligations in the contract — Performance obligations promised in a contract are identified based on the goods or services that will be transferred to the customer that are capable of being distinct, whereby the customer can benefit from the goods or service either on its own or together with other resources that are readily available from third parties or from us, and are distinct in the context of the contract, whereby the transfer of the goods or services is separately identifiable from other promises in the contract. To the extent a contract includes multiple promised goods or services, we apply judgment to determine whether promised goods or services are capable of being distinct in the context of the contract. If these criteria are not met the promised goods or services are accounted for as a combined performance obligation. Determination of the transaction price —The transaction price is determined based on the consideration to which we will be entitled in exchange for transferring goods or services to the customer. Net sales are recorded net of estimated discounts, rebates, and returns.  Vendor rebates and price protection are recorded when earned as a reduction to cost of sales or merchandise inventory, as applicable. Cooperative reimbursements from vendors, which are earned and available, are recorded in the period the related advertising expenditure is incurred. Cooperative reimbursements are recorded as a reduction of cost of sales. Allocation of the transaction price to the performance obligations in the contract — If the contract contains a single performance obligation, the entire transaction price is allocated to the single performance obligation. Contracts that contain multiple performance obligations require an allocation of the transaction price to each performance obligation based on a relative standalone selling price, or SSP, basis. We determine standalone SSP based on the price at which the performance obligation is sold separately. If the standalone selling price is not observable through established standard prices, we use judgement and estimate the standalone selling price taking into account available information such as market pricing and pricing related to similar products. Contracts with a significant financing component are discounted to their present value at contract inception and accreted up to the expected payment amounts. These contracts generally offer customers extended payment terms of up to three years. Recognition of revenue when, or as, we satisfy a performance obligation —  The Company recognizes revenue when its performance obligations are complete, and control of the specified goods or services pass to the customer. The Company considers the following indicators in determining when control passes to the customer: (i) the Company has a right to payment for the product or service (ii) the customer has legal title to the product, (iii) the Company has transferred physical possession of the product (iv) the Customer has the significant risk and rewards of ownership of the product and (v) the customer has accepted the product. Substantially all our performance obligations are satisfied at a point in time, as our obligation is to deliver a product or fulfill an order for a third party to deliver ongoing services, maintenance or support.   Disaggregation of Revenue      We generate revenue from the re-sale of third party software licenses, subscriptions, hardware, and related service contracts. Finance fees related to sales are classified as interest income. The following table depicts the disaggregation of revenue according to revenue type and is consistent with how we evaluate our financial performance:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Net Sales </td> <td colspan="6" valign="middle" style="width:33.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:02.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:14.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:14.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Hardware and software product </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,862 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 33,930 </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,103 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,551 </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Maintenance, support & other services </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,587 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,610 </td> </tr> <tr> <td valign="middle" style="width:66.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net sales </td> <td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,552 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 38,091 </td> </tr> </table></div>   Hardware and software product - Hardware product consists of sales of hardware manufactured by third parties. Hardware product is delivered from our warehouse or drop shipped directly from the vendor. Revenue from our hardware products is recognized on a gross basis, with the selling price to the customer as net sales, and the cost of the related product as cost of sales, upon transfer of title and risk of loss to the customer, as the Company is acting a principal in the transaction.   Software product consists of sales of perpetual and term software licenses for products developed by third party vendors, which are distinct from related maintenance and support. Software licenses are delivered via electronic license keys provided by the vendor to the end user. Revenue from the sale of software products is recognized on a gross basis, with the selling price to the customer as net sales, and the cost of the related product as cost of sales, upon transfer of control to our customers as the Company is a principal in the transaction. Control is deemed to have passed to the customer when they acquire the right to use or copy the software under license as substantially all product functionality is available to the customer at the time of sale.   Software maintenance and support, commonly known as software assurance or post contract support, consists of software updates and technical support provided by the software vendor to the licensor over a period of time. In cases where the software maintenance is distinct from the related software license, software maintenance is accounted for as a separate performance obligation. In cases where the software maintenance is not distinct from the related software license, it is accounted for as a single performance obligation with the related license. We utilize judgement in determining whether the maintenance is distinct from the software itself. This involves considering if the software provides its original intended functionality without the updates, or is dependent on frequent, or continuous updates to maintain its functionality. See Allocation of the transaction price to the performance obligations in the contract for a discussion of the allocation of maintenance and support costs when they are distinct from the related software licenses and Software - security and highly interdependent with support for a discussion of maintenance and support costs when they are not distinct from the related software license.   Software - security and highly interdependent with support - Software - security software and software highly interdependent with support consists of sales of security subscriptions and other licensed software products whose functionality is highly interdependent with, and therefore not distinct from, related software maintenance. Delivery of the software license and related support over time is considered a single performance obligation of the third-party vendor for these products. The Company is an agent in these transactions, with revenue being recorded on a net basis when its performance obligation of processing a valid order between the supplier and customer contracting for the services is complete.   Maintenance, support and other services revenue - Maintenance, support and other services revenue consists of third-party post-contract support that is not critical or essential to the core functionality of the related licensed software, and, to a lesser extent, from third-party professional services, software as a service, and cloud subscriptions. Revenue from maintenance, support and other service revenues is recognized on a net basis, upon fulfillment of an order to the customer, as the Company is an agent in the transaction, and its performance obligations are complete at the time a valid order between the parties is processed. Costs to obtain and fulfill a contract - We pay commissions and related payroll taxes  to sales personnel when customers are invoiced. These costs are recorded as selling general and administrative expenses in the period earned as all of our performance obligations are complete within a short window of processing the order.   Contract balances -  Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts and returns. A receivable is recognized in the period we deliver goods or provide services or when our right to consideration is unconditional. Payment terms on invoiced amounts are typically 30-75 days.  The balance of accounts receivable, net of allowance for doubtful accounts and returns, as of December 31, 2017 and March 31, 2018 is presented in the accompanying condensed consolidated balance sheets. Accounts receivable-long-term result from product sales with extended payment terms that are discounted to their present values at the Company’s estimates of prevailing market rates at the time of the sale. The Company has determined that these amounts do not represent variable consideration as the amount earned is fixed. In subsequent periods, the accounts receivable are increased to the amounts due and payable by the customers through the accretion of interest income on the unpaid accounts receivable due in future years. The amounts due under these long-term accounts receivable due within one year are reclassified to the current portion of accounts receivable and are shown net of reserves. As our revenues are generally recognized at a point in time in the same period as they are billed, we have no deferred revenue balances. Provisions for doubtful accounts including long-term accounts receivable and returns are estimated based on historical write offs, sales returns and credit memo analysis which are adjusted to actual on a periodic basis.   Principal versus agent considerations – The Company determines whether it is acting as a principal or agent in a transaction by assessing whether it controls a good or service prior to it being transferred to a customer, with control being defined as having the ability to direct the use of and obtain the benefits from the asset. The Company considers the following indicators, among others,  in making the determination: 1) the Company is primarily responsible for fulfilling the promise to provide the promised good or service, 2) the Company has inventory risk, before or after the specified good or service has been transferred to the customer, 3) the Company has discretion in establishing price for the specified good or service. Generally, we conclude that we are a principal in transactions where software or hardware products containing their core functionality are delivered to the customer at the time of sale and are agents in transactions where we are arranging for the provision of future performance obligations by a third party. As we enter into distribution agreements with third-party service providers, we evaluate whether we are acting as a principal or agent for each product sold under the agreement based on the nature of the product or service, and our performance obligations. Products for which there are significant ongoing third-party performance obligations include software maintenance, which includes periodic software updates and support, security software that is highly interdependent with maintenance, software as a service, cloud and third party professional services. Sales of hardware and software products where we are a principal are recorded on a gross basis with the selling price to the customer recorded as sales and the cost of the product or software recorded as cost of sales. Sales where we are acting as an agent are recognized on a net basis at the date our performance obligations are complete. Under net revenue recognition, the cost paid to the vendor or third-party service provider is recorded as a reduction to sales, resulting in revenue being equal to the gross profit on the transaction. <div /></div> </div> 20 12 20 16 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">       </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:6.85pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Disaggregation of Revenue </td> <td colspan="6" valign="middle" style="width:33.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Three months ended </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:14.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> March 31, </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:13.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2018 </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:14.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> 2017 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Lifeboat Distribution </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Hardware and software product </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,423 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 30,111 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,086 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,503 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Maintenance, support & other services </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,329 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,220 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Net Sales </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36,838 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 33,834 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> TechXtend </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Hardware and software product </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,439 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,819 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Software - security & highly interdependent with support </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 48 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Maintenance, support & other services </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>258 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 390 </td> </tr> <tr> <td valign="middle" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Net Sales </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,714 </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="middle" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> $ </td> <td valign="middle" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 4,257 </td> </tr> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:03.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:10.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:11.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> </table></div>   <div /></div> </div> 6837000 5212000

EX-101.SCH 9 wstg-20180331.xsd EX-101.SCH 00100 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - Consolidated Statements of Earnings link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - Consolidated Statements of Comprehensive Income link:presentationLink link:calculationLink link:definitionLink 00500 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 40701 - Disclosure - Balance Sheet Detail (Details) link:presentationLink link:calculationLink link:definitionLink 40703 - Disclosure - Balance Sheet Detail - Accounts payable (Details) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - Earnings Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 41301 - Disclosure - Segment Information (Details) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00105 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00400 - Statement - Consolidated Statement of Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - Basis of Presentation link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - Recently issued accounting standards link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - Foreign Currency Translation link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - Comprehensive Income link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - Revenue Recognition link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - Fair Value link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - Balance Sheet Detail link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - Credit Facility link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - Earnings Per Share link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - Major Customers and Vendors link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - Income Tax link:presentationLink link:calculationLink link:definitionLink 11201 - Disclosure - Stockholders' Equity and Stock Based Compensation link:presentationLink link:calculationLink link:definitionLink 11301 - Disclosure - Segment Information link:presentationLink link:calculationLink link:definitionLink 20202 - Disclosure - Recently Issued Accounting Standards (Policies) link:presentationLink link:calculationLink link:definitionLink 30103 - Disclosure - Basis of Presentation (Tables) link:presentationLink link:calculationLink link:definitionLink 30503 - Disclosure - Revenue Recognition (Tables) link:presentationLink link:calculationLink link:definitionLink 30703 - Disclosure - Balance Sheet Detail (Tables) link:presentationLink link:calculationLink link:definitionLink 30903 - Disclosure - Earnings Per Share (Tables) link:presentationLink link:calculationLink link:definitionLink 31203 - Disclosure - Stockholders' Equity and Stock Based Compensation (Tables) link:presentationLink link:calculationLink link:definitionLink 31303 - Disclosure - Segment Information (Tables) link:presentationLink link:calculationLink link:definitionLink 40101 - Disclosure - Basis of Presentation - Earnings per share (Details) link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - Foreign Currency Translation (Details) link:presentationLink link:calculationLink link:definitionLink 40501 - Disclosure - Revenue Recognition (Details) link:presentationLink link:calculationLink link:definitionLink 40502 - Disclosure - Revenue Recognition - Disaggregation of Revenue (Details) link:presentationLink link:calculationLink link:definitionLink 40702 - Disclosure - Balance Sheet Detail - Accounts receivable - long term, net (Details) link:presentationLink link:calculationLink link:definitionLink 40801 - Disclosure - Credit Facility (Details) link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - Major Customers and Vendors (Details) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - Income Tax - (Details) link:presentationLink link:calculationLink link:definitionLink 41201 - Disclosure - Stockholders' Equity and Stock Based Compensation - Vesting (Details) link:presentationLink link:calculationLink link:definitionLink 41202 - Disclosure - Stockholders' Equity and Stock Based Compensation - Nonvested (Details) link:presentationLink link:calculationLink link:definitionLink 41302 - Disclosure - Segment Information - Disaggregation of Revenue (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 10 wstg-20180331_cal.xml EX-101.CAL EX-101.DEF 11 wstg-20180331_def.xml EX-101.DEF EX-101.LAB 12 wstg-20180331_lab.xml EX-101.LAB Document and Entity Information Statement [Table] Statement [Line Items] Statement Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity Current Reporting Status Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Year Focus Document Fiscal Period Focus Consolidated Balance Sheets Assets [Abstract] ASSETS Assets, Current [Abstract] Current assets: Cash and Cash Equivalents, at Carrying Value Cash and cash equivalents at end of period Cash and cash equivalents at beginning of period Cash and cash equivalents Accounts Receivable, Net, Current Accounts receivable, net of allowances of $2,228 and $2,102, respectively Inventory, Net Inventory, net Amount of vendor prepayments that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Vendor Prepayments Vendor prepayments Prepaid Expense and Other Assets, Current Prepaid expenses and other current assets Assets, Current Total current assets Property, Plant and Equipment, Net Equipment and leasehold improvements, net Equipment and leasehold improvements, Net Accounts Receivable, Net, Noncurrent Accounts receivable-long-term, net Total of accounts receivable, long term, net Other Assets, Noncurrent Other assets Deferred Income Tax Assets, Net Deferred income taxes Assets Total Assets Total assets Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities, Current [Abstract] Current liabilities: Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued expenses Accounts payable and accrued expenses Liabilities, Current Total current liabilities Deferred Rent Credit, Noncurrent Deferred rent and tenant allowances Commitments and Contingencies Commitments and Contingencies Stockholders' Equity Attributable to Parent [Abstract] Stockholders’ equity: Common Stock, Value, Issued Common Stock, $.01 par value; 10,000,000 shares authorized; 5,284,500 shares issued: 4,506,203 and 4,454,829 shares outstanding, respectively Additional Paid in Capital, Common Stock Additional paid-in capital Treasury Stock, Value Treasury stock, at cost, 778,297 and 829,671 shares, respectively Retained Earnings (Accumulated Deficit) Retained earnings Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive loss Stockholders' Equity Attributable to Parent Balance Balance Total stockholders' equity Liabilities and Equity Total liabilities and stockholders' equity Allowance for Doubtful Accounts Receivable, Current Accounts receivable, allowances (in dollars) Common Stock, Par or Stated Value Per Share Common Stock, par value (in dollars per share) Common Stock, Shares Authorized Common Stock, shares authorized Common Stock, Shares, Issued Balance (in shares) Balance (in shares) Common Stock, shares issued Common Stock, Shares, Outstanding Common Stock, shares outstanding Treasury Stock, Shares Balance (in shares) Balance (in shares) Treasury stock, shares Consolidated Statements of Earnings Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Revenue from Contract with Customer, Excluding Assessed Tax Revenue Net Sales Net sales Cost of Revenue Cost of sales Gross Profit Gross Profit Gross profit Selling, General and Administrative Expense Selling, general, and administrative expenses Operating Income (Loss) Income from operations Income from operations Nonoperating Income (Expense) [Abstract] Other income: Interest Income (Expense), Nonoperating, Net Interest, net Foreign Currency Transaction Gain (Loss), before Tax Foreign currency translation Foreign currency transaction gain (loss) Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Income before provision for income taxes Income Tax Expense (Benefit) Provision for income taxes Net Income (Loss) Attributable to Parent Net income Net income Net Income Earnings Per Share, Basic Income per common share-Basic (in dollars per share) Income per common share - Basic (in dollars per share) Earnings Per Share, Diluted Income per common share-Diluted (in dollars per share) Income per common share - Diluted (in dollars per share) Weighted Average Number of Shares Outstanding, Basic Weighted average common shares outstanding-Basic (in shares) Weighted average common shares - Basic Weighted Average Number of Shares Outstanding, Diluted Weighted average common shares outstanding-Diluted (in shares) Weighted average common shares - Diluted Common Stock, Dividends, Per Share, Cash Paid Dividends paid per common share (in dollars per share) Consolidated Statements of Comprehensive Income Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Other comprehensive (loss) income: Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Foreign currency translation adjustment Translation adjustment Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Other comprehensive (loss) income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Comprehensive income Consolidated Statements of Stockholders’ Equity Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common Stock [Member] Common Stock Additional Paid In Capital [Member] Additional Paid-In Capital Treasury Stock Common [Member] Treasury Retained Earnings [Member] Retained Earnings Accumulated Other Comprehensive Income [Member] Accumulated Other Comprehensive (loss) Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity Dividends, Common Stock, Cash Dividends paid Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Share-based compensation expense Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Restricted stock grants (net of forfeitures) and adjustments Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Restricted stock grants (net of forfeitures) and adjustments (in shares) Treasury Stock, Value, Acquired, Cost Method Treasury stock repurchased Treasury Stock, Shares, Acquired Treasury stock repurchased (in shares) Consolidated Statements of Cash Flows Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Cash flows from operating activities Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net income Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Depreciation, Depletion and Amortization Depreciation and amortization expense Deferred Income Tax Expense (Benefit) Deferred income tax expense (benefit) Share-based Compensation Share-based compensation expense Gain (Loss) on Disposition of Property Plant Equipment Loss on disposal of fixed assets Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Increase (Decrease) in Inventories Inventory Increase (Decrease) in Prepaid Expense and Other Assets Prepaid expenses and other current assets Amount of increase (decrease) in vendor prepayments. Increase Decrease In Vendor Prepayments Vendor prepayments Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts payable and accrued expenses Increase (Decrease) in Other Operating Assets and Liabilities, Net Other assets and liabilities Net Cash Provided by (Used in) Operating Activities, Continuing Operations Net cash provided by operating activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Cash flows used in investing activities Payments to Acquire Productive Assets Purchase of equipment and leasehold improvements Net Cash Provided by (Used in) Investing Activities, Continuing Operations Net cash used in investing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Cash flows used in financing activities Payments for Repurchase of Common Stock Purchase of treasury stock Payments of Ordinary Dividends, Common Stock Dividends paid Net Cash Provided by (Used in) Financing Activities, Continuing Operations Net cash used in financing activities Effect of Exchange Rate on Cash and Cash Equivalents Effect of foreign exchange rate on cash Cash and Cash Equivalents, Period Increase (Decrease) Net increase (decrease) in cash and cash equivalents Supplemental Cash Flow Information [Abstract] Supplementary disclosure of cash flow information: Income Taxes Paid, Net Income taxes paid Basis of Presentation Basis of Accounting [Text Block] Basis of Presentation Recently issued accounting standards New Accounting Pronouncements and Changes in Accounting Principles [Text Block] Recently issued accounting standards Foreign Currency Translation Foreign Currency Disclosure [Text Block] Foreign Currency Translation Comprehensive Income Comprehensive Income (Loss) Note [Text Block] Comprehensive Income n/a Revenue Recognition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. Revenue from Contract with Customer [Text Block] Revenue Recognition Fair Value Fair Value Disclosures [Text Block] Fair Value Balance Sheet Detail Supplemental Balance Sheet Disclosures [Text Block] Balance Sheet Detail Credit Facility. Long-term Debt [Text Block] Credit Facility Earnings Per Share Earnings Per Share [Text Block] Earnings Per Share Major Customers and Vendors Disclosure of the extent of the entity's reliance on its major vendors and customers, if purchases or revenues from transactions with a single external vendor or customer amount to 10 percent or more of the entity's purchases or revenues, including the disclosure of that fact, the total amount of purchases or revenues from each such vendor or customer, and the identity of the reportable segment or segments reporting the purchases or revenues. Purchases by Major Vendor and Revenue by Major Customers by Reporting Segments Disclosure [Text Block] Major Customers and Vendors Income Tax Income Tax Disclosure [Text Block] Income Tax Stockholders' Equity and Stock Based Compensation Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Stockholders' Equity and Stock Based Compensation Segment Information Segment Reporting Disclosure [Text Block] Segment Information New Accounting Pronouncements, Policy [Policy Text Block] Recently issued accounting standards Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block] Summary of previously reported and restated amounts for EPS Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] Schedule of impact on adoption of standard Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. Disaggregation of Revenue [Table Text Block] Summary of disaggregation of revenue according to revenue type Property, Plant and Equipment [Table Text Block] Schedule of equipment and leasehold improvements, net Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Schedule of accounts receivable - long term, net Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Schedule of accounts payable and accrued expenses Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Schedule of reconciliation of the numerators and denominators for computations of the basic and diluted per share Schedule of Nonvested Share Activity [Table Text Block] Summary of nonvested shares of Restricted Stock awards outstanding and the changes during the period Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of segment reporting information Tabular disclosure of disaggregation of revenue by segment. Summary Of Disaggregation Of Segment Revenue [Table Text Block] Summary of disaggregation of segment revenue Description of Business Schedule of Revenues from External Customers and Long-Lived Assets [Table] Legal Entity [Axis] Entity [Domain] Entity [Domain] Subsidiaries [Member] Foreign operations Revenue from External Customer [Line Items] Revenue from external customers Information about effect of transition method for cumulative effect in initial period of application. Initial Application Period Cumulative Effect Transition [Axis] Effect of transition method for cumulative effect in initial period of application. Initial Application Period Cumulative Effect Transition [Domain] Initial Application Period Cumulative Effect Transition [Domain] Calculated under guidance for revenue recognition in effect prior to change to new guidance for revenue from contract with customer when using transition method for cumulative effect in period including initial date of application. Calculated Under Revenue Guidance In Effect Before Topic606 [Member] As Reported Effect in current period from application of guidance for revenue from contract with customer compared with guidance for revenue recognition applicable prior to change when using transition method for cumulative effect in period including initial date of application. Difference Between Revenue Guidance In Effect Before And After Topic606 [Member] Impact of Adoption Cumulative Effect of New Accounting Principle in Period of Adoption Impact of adoption Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. Disaggregation of Revenue [Table] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Disaggregation of Revenue [Line Items] The duration at which a customer can make payments on a contract. Duration Of Payment Terms On Contracts Payment period The period of payment terms for accounts receivable. Accounts Receivable, Period Payment terms on invoiced amount Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Contract with Customer, Liability Deferred revenue balances Property, Plant and Equipment, Net [Abstract] Equipment and leasehold improvements Property, Plant and Equipment, Gross Equipment and leasehold improvements, Gross Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Less accumulated depreciation and amortization Accounts Receivable, Net, Noncurrent [Abstract] Accounts receivable - long term Accounts Receivable, Gross, Noncurrent Total amount due from customer The amount of discount given on long term accounts receivable. Accounts Receivable Noncurrent Discount Less discount The current amount of long term accounts receivable included in accounts receivable, current. Current Amount Of Noncurrent Accounts Receivable Less current portion included in accounts receivable, current Accounts Payable and Accrued Liabilities, Current [Abstract] Accounts payable and accrued expenses Accounts Payable, Current Trade accounts payable Accrued Liabilities, Current Accrued expenses Line of Credit Facility [Table] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Revolving Credit Facility [Member] Credit Facility Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] London Interbank Offered Rate L I B O R [Member] Index Line of Credit Facility [Line Items] Credit Facility Line of Credit Facility, Maximum Borrowing Capacity Maximum borrowing capacity Debt Instrument, Interest Rate, Stated Percentage Interest rate Debt Instrument, Basis Spread on Variable Rate Interest rate margin (as a percent) Represents the minimum ratio of interest coverage required under the debt agreements. Debt Instrument, Covenant Terms, Interest Coverage Ratio, Minimum Debt Service Coverage Ratio, minimum (as a percent) Represents the maximum ratio of consolidated total debt to consolidated adjusted earnings before, interest, taxes, depreciation and amortization allowed under the terms of the senior credit facilities' covenants. Debt Instrument Covenant Consolidated Leverage Ratio, Maximum Leverage Ratio, maximum (as a percent) Represents the minimum ratio of collateral coverage required under the debt agreement. Debt Instrument Covenant Consolidated Collateral Ratio, Minimum Collateral Coverage Ratio, minimum (as a percent) Long-term Line of Credit Borrowings outstanding Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Numerator: Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Less distributed and undistributed income allocated to participating securities Net Income (Loss) Available to Common Stockholders, Basic Net Income Attributable to Common Shareholders EX-101.PRE 13 wstg-20180331_pre.xml EX-101.PRE XML 14 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2018	May 04, 2018
Document and Entity Information
Entity Registrant Name	Wayside Technology Group, Inc.
Entity Central Index Key	0000945983
Document Type	10-Q
Document Period End Date	Mar. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		4,541,203
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q1

XML 15 R2.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 6,994	$ 5,530
Accounts receivable, net of allowances of $2,228 and $2,102, respectively	82,019	76,937
Inventory, net	2,362	2,794
Vendor prepayments	5,212	6,837
Prepaid expenses and other current assets	611	553
Total current assets	97,198	92,651
Equipment and leasehold improvements, net	1,758	1,828
Accounts receivable-long-term, net	7,530	7,437
Other assets	1,854	231
Deferred income taxes	107	138
Total assets	108,447	102,285
Current liabilities:
Accounts payable and accrued expenses	67,931	62,792
Total current liabilities	67,931	62,792
Deferred rent and tenant allowances	764	781
Commitments and Contingencies
Stockholders’ equity:
Common Stock, $.01 par value; 10,000,000 shares authorized; 5,284,500 shares issued: 4,506,203 and 4,454,829 shares outstanding, respectively	53	53
Additional paid-in capital	30,900	31,257
Treasury stock, at cost, 778,297 and 829,671 shares, respectively	(13,463)	(14,207)
Retained earnings	23,355	22,522
Accumulated other comprehensive loss	(1,093)	(913)
Total stockholders' equity	39,752	38,712
Total liabilities and stockholders' equity	$ 108,447	$ 102,285

XML 16 R3.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Consolidated Balance Sheets
Accounts receivable, allowances (in dollars)	$ 2,228	$ 2,102
Common Stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common Stock, shares authorized	10,000,000	10,000,000
Common Stock, shares issued	5,284,500	5,284,500
Common Stock, shares outstanding	4,506,203	4,454,829
Treasury stock, shares	778,297	829,671

XML 17 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Consolidated Statements of Earnings
Net sales	$ 40,552	$ 38,091
Cost of sales	33,658	31,332
Gross profit	6,894	6,759
Selling, general, and administrative expenses	5,047	4,967
Income from operations	1,847	1,792
Other income:
Interest, net	238	148
Foreign currency transaction gain (loss)	2
Income before provision for income taxes	2,087	1,940
Provision for income taxes	489	621
Net income	$ 1,598	$ 1,319
Income per common share-Basic (in dollars per share)	$ 0.36	$ 0.29
Income per common share-Diluted (in dollars per share)	$ 0.36	$ 0.29
Weighted average common shares outstanding-Basic (in shares)	4,301	4,343
Weighted average common shares outstanding-Diluted (in shares)	4,301	4,343
Dividends paid per common share (in dollars per share)	$ 0.17	$ 0.17

XML 18 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Consolidated Statements of Comprehensive Income
Net income	$ 1,598	$ 1,319
Other comprehensive (loss) income:
Foreign currency translation adjustment	(180)	132
Other comprehensive (loss) income	(180)	132
Comprehensive income	$ 1,418	$ 1,451

XML 19 R6.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Stockholders' Equity - 3 months ended Mar. 31, 2018 - USD ($) $ in Thousands	Common Stock	Additional Paid-In Capital	Treasury	Retained Earnings	Accumulated Other Comprehensive (loss)	Total
Balance at Dec. 31, 2017	$ 53	$ 31,257	$ (14,207)	$ 22,522	$ (913)	$ 38,712
Balance (in shares) at Dec. 31, 2017	5,284,500					5,284,500
Balance (in shares) at Dec. 31, 2017			829,671			829,671
Increase (Decrease) in Stockholders' Equity
Net income				1,598		$ 1,598
Translation adjustment					(180)	(180)
Dividends paid				(765)		(765)
Share-based compensation expense		349				349
Restricted stock grants (net of forfeitures) and adjustments		(706)	$ 871			165
Restricted stock grants (net of forfeitures) and adjustments (in shares)			(60,500)
Treasury stock repurchased			$ (127)			(127)
Treasury stock repurchased (in shares)			9,126
Balance at Mar. 31, 2018	$ 53	$ 30,900	$ (13,463)	$ 23,355	$ (1,093)	$ 39,752
Balance (in shares) at Mar. 31, 2018	5,284,500					5,284,500
Balance (in shares) at Mar. 31, 2018			778,297			778,297

XML 20 R7.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Cash flows from operating activities
Net income	$ 1,598	$ 1,319
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense	114	114
Deferred income tax expense (benefit)	31	(39)
Share-based compensation expense	349	347
Loss on disposal of fixed assets	10
Changes in operating assets and liabilities:
Accounts receivable	(5,342)	14,752
Inventory	427	(136)
Prepaid expenses and other current assets	(62)	71
Vendor prepayments	125
Accounts payable and accrued expenses	5,372	(16,142)
Other assets and liabilities	(142)	(113)
Net cash provided by operating activities	2,480	173
Cash flows used in investing activities
Purchase of equipment and leasehold improvements	(67)	(174)
Net cash used in investing activities	(67)	(174)
Cash flows used in financing activities
Purchase of treasury stock	(127)	(1,726)
Dividends paid	(765)	(777)
Net cash used in financing activities	(892)	(2,503)
Effect of foreign exchange rate on cash	(57)	70
Net increase (decrease) in cash and cash equivalents	1,464	(2,434)
Cash and cash equivalents at beginning of period	5,530	13,524
Cash and cash equivalents at end of period	6,994	11,090
Supplementary disclosure of cash flow information:
Income taxes paid	$ 56	$ 21

XML 21 R8.htm IDEA: XBRL DOCUMENT

Basis of Presentation

3 Months Ended

Mar. 31, 2018

Basis of Presentation

Basis of Presentation

1. Basis of Presentation:

Reclassifications

Certain reclassifications and immaterial revisions have been made to the prior period financial statements to conform to the current-year presentation.

Earnings per share two class method


	Three months ended
		March 31,
		2017
As Previously Reported:
Income per common share - Basic	$	0.30
Income per common share - Diluted	$	0.30

Weighted average common shares outstanding - Basic		4,343
Weighted average common shares outstanding - Diluted		4,359


As Restated:
Income per common share - Basic	$	0.29
Income per common share - Diluted	$	0.29

Weighted average common shares outstanding - Basic		4,343
Weighted average common shares outstanding - Diluted		4,343

XML 22 R9.htm IDEA: XBRL DOCUMENT

Recently issued accounting standards	3 Months Ended
Recently issued accounting standards	Mar. 31, 2018
Recently issued accounting standards
Recently issued accounting standards	2. Recently issued accounting standards: In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU 2014-09, Revenue from Contracts with Customers, superseding the previous revenue recognition requirements, along with most existing industry-specific guidance. In March, April, May and December 2016, the FASB issued additional updates to the new accounting standard which provide supplemental adoption guidance and clarifications. The guidance requires an entity to review contracts in five steps: 1) identify the contract, 2) identify performance obligations, 3) determine the transaction price, 4) allocate the transaction price, and 5) recognize revenue in order to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue arising from contracts with customers. The Company adopted the new standard on January 1, 2018, using the full retrospective method which required us to restate our historical financial information to reflect the adoption as of the earliest reporting period presented. The most significant impact of adopting the standard relates to the determination of whether the Company is acting as a principal or an agent in the sale of third party security software and software that is highly interdependent with support, as well as maintenance, support and other services. See Footnote 5 (Revenue Recognition). In February 2016, the FASB issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments and a right-of-use asset representing its right to use the underlying asset for the lease term. Leases will be classified as either finance or operating leases with classification affecting the pattern of expense recognition in the statement of earnings. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Company is currently assessing the potential impact of adopting ASU 2016-02 on its consolidated financial statements. In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its consolidated financial statements, particularly its recognition of allowances for accounts receivable. In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (“ASU 2016-15”) which reduces diversity in practice in how certain transactions are classified in the statement of cash flows. The new standard is effective for the Company beginning with the first quarter of 2018. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements. In October 2016, the FASB issued ASU 2016-16, “Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.” This amendment is intended to improve accounting for the income tax consequences of intra-entity transfers of assets other than inventory. In accordance with this guidance, an entity should recognize the income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs. The ASU is effective for the Company beginning in fiscal 2019. Early adoption is permitted in fiscal 2018 with modified retrospective application. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements. In May 2017, the FASB issued ASU No. 2017-09, “Scope of Modification Accounting”, to reduce diversity in practice and provide clarity regarding existing guidance in ASC 718, “Stock Compensation”. The amendments in this updated guidance clarify that an entity should apply modification accounting in response to a change in the terms and conditions of an entity’s share-based payment awards unless three newly specified criteria are met. This guidance is effective for fiscal years beginning after December 15, 2017, including interim periods within that reporting period. The new guidance was effective for the Company on a prospective basis beginning on January 1, 2018 and did not impact the Company’s Consolidated Financial Statements as it is not the Company’s practice to change either the terms or conditions of stock-based payment awards once they are granted. In August 2017, the FASB issued ASU No. 2017-12, Derivatives and Hedging (Topic 815) – Targeted Improvements to Accounting for Hedging Activities, which improves the financial reporting of hedging relationships to better portray the economic results of an entity’s risk management activities in its financial statements. The amendments in this update also make certain targeted improvements to simplify the application of the hedge accounting guidance in current U.S. GAAP. ASU No. 2017-12 is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years; the ASU allows for early adoption in any interim period after issuance of the update. The Company is currently assessing the impact this ASU will have on its consolidated financial statements. In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from Accumulated other comprehensive income (loss) to Retained earnings. This new guidance is effective for the Company beginning on January 1, 2019 with early adoption permitted and must be applied either in the period of adoption or retrospectively to periods in which the effects of the TCJA are recognized. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements.

- Definition

The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6507316

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Direct Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=66092750

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Indirect Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6515603

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Accounting Change
-URI http://asc.fasb.org/extlink&oid=6503790

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Retrospective Application
-URI http://asc.fasb.org/extlink&oid=6523989

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305

+ Details

XML 23 R10.htm IDEA: XBRL DOCUMENT

Foreign Currency Translation	3 Months Ended
Foreign Currency Translation	Mar. 31, 2018
Foreign Currency Translation
Foreign Currency Translation	3. Foreign Currency Translation: Assets and liabilities of the Company’s foreign subsidiaries have been translated using the end of the reporting period exchange rates, and related revenues and expenses have been translated at average rates of exchange in effect during the period. Foreign currency transaction gains and losses are recorded as income or expenses as amounts are settled. The net sales from our foreign operations for the first quarter of 2018 were $5.4 million as compared to $4.8 million in the first quarter of 2017.

- Definition

The entire disclosure for foreign currency transactions and translation. This may include description of foreign currency transactions, foreign currency gains and losses, explanation of change in cumulative translation adjustment, description of effect of subsequent foreign currency exchange rate change, cumulative translation adjustment movement, foreign currency translation adjustment by component movement, translation adjustment for net investment hedge movement, adjustment for long-term intercompany transactions, schedule of long-term intercompany balances and any other foreign currency transactions and translation related items.

+ References + Details

XML 24 R11.htm IDEA: XBRL DOCUMENT

Comprehensive Income	3 Months Ended
Comprehensive Income	Mar. 31, 2018
Comprehensive Income
Comprehensive Income	4. Comprehensive Income: Cumulative translation adjustments have been classified within accumulated other comprehensive loss, which is a separate component of stockholders’ equity in accordance with FASB ASC Topic 220, “Comprehensive Income.”

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

+ Details

XML 25 R12.htm IDEA: XBRL DOCUMENT

Revenue Recognition

3 Months Ended

Mar. 31, 2018

Revenue Recognition

Revenue Recognition

5. Revenue Recognition:

Effective January 1, 2018, we adopted ASC 606 using the full retrospective method, which requires us to restate our historical financial information to reflect the adoption as of the earliest reporting period presented. There was no adjustment to equity as a result of the adoption. The most significant impact of adopting the standard relates to the determination of whether the Company is acting as a principal or an agent in the sale of third party security software and software that is highly interdependent with support, as well as maintenance, support and other services. Historically, under the transfer of risk and rewards model of revenue recognition, the Company has accounted for primarily all of its sales on a gross basis. The new guidance requires the Company to identify performance obligations and assess transfer of control. While assessing its performance obligations for sales of security software and software subscriptions that are highly interdependent with support, the Company determined that the vendor has ongoing performance obligations with the end customer that are not separately identifiable from the software itself. The Company also determined that the vendor has ongoing performance obligation for sales of certain third-party maintenance, support and service contracts. In these instances, the Company has determined that it does not have control and is acting as an agent in the sale. When acting as an agent in a transaction, the Company accounts for sales on a net basis, with the vendor cost associated with the sale recognized as a reduction of revenue.

ASC 606 Adoption Impact to Previously Reported Results

The tables below present historical information adjusted as if the standard had been adopted on January 1, 2017 for all periods presented.


	Three months ended March 31, 2017
	As		Impact		As
	Reported		of Adoption			Adjusted
Total
Net sales	$	112,796	$	(74,705)	$	38,091
Cost of sales		106,037		(74,705)		31,332
Gross profit	$	6,759	$	—	$	6,759


	Three months Ended March 31, 2017
	As		Impact		As
	Reported		of Adoption			Adjusted
Lifeboat Distribution Segment:
Net sales	$	104,483	$	(70,649)	$	33,834
Cost of sales		98,640		(70,649)		27,991
Gross profit	$	5,843	$	—	$	5,843

TechXtend Segment:
Net sales	$	8,313	$	(4,056)	$	4,257
Cost of sales		7,397		(4,056)		3,341
Gross profit	$	916	$	—	$	916

Identification of the performance obligations in the contract — Performance obligations promised in a contract are identified based on the goods or services that will be transferred to the customer that are capable of being distinct, whereby the customer can benefit from the goods or service either on its own or together with other resources that are readily available from third parties or from us, and are distinct in the context of the contract, whereby the transfer of the goods or services is separately identifiable from other promises in the contract. To the extent a contract includes multiple promised goods or services, we apply judgment to determine whether promised goods or services are capable of being distinct in the context of the contract. If these criteria are not met the promised goods or services are accounted for as a combined performance obligation.

Disaggregation of Revenue


Net Sales	Three months ended
		March 31,		March 31,
		2018		2017
Hardware and software product		$	35,862	$	33,930
Software - security & highly interdependent with support			2,103		1,551
Maintenance, support & other services			2,587		2,610
Net sales		$	40,552	$	38,091

Principal versus agent considerations – The Company determines whether it is acting as a principal or agent in a transaction by assessing whether it controls a good or service prior to it being transferred to a customer, with control being defined as having the ability to direct the use of and obtain the benefits from the asset. The Company considers the following indicators, among others, in making the determination: 1) the Company is primarily responsible for fulfilling the promise to provide the promised good or service, 2) the Company has inventory risk, before or after the specified good or service has been transferred to the customer, 3) the Company has discretion in establishing price for the specified good or service. Generally, we conclude that we are a principal in transactions where software or hardware products containing their core functionality are delivered to the customer at the time of sale and are agents in transactions where we are arranging for the provision of future performance obligations by a third party. As we enter into distribution agreements with third-party service providers, we evaluate whether we are acting as a principal or agent for each product sold under the agreement based on the nature of the product or service, and our performance obligations. Products for which there are significant ongoing third-party performance obligations include software maintenance, which includes periodic software updates and support, security software that is highly interdependent with maintenance, software as a service, cloud and third party professional services. Sales of hardware and software products where we are a principal are recorded on a gross basis with the selling price to the customer recorded as sales and the cost of the product or software recorded as cost of sales. Sales where we are acting as an agent are recognized on a net basis at the date our performance obligations are complete. Under net revenue recognition, the cost paid to the vendor or third-party service provider is recorded as a reduction to sales, resulting in revenue being equal to the gross profit on the transaction.

XML 26 R13.htm IDEA: XBRL DOCUMENT

Fair Value	3 Months Ended
Fair Value	Mar. 31, 2018
Fair Value
Fair Value	6. Fair Value: The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable and accounts payable approximated fair value at March 31, 2018 and December 31, 2017 because of the relative short maturity of these instruments. The Company’s accounts receivable long-term is discounted to their present value at estimated prevailing market rates at the date of sale so the balances approximate fair value.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

XML 27 R14.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail

3 Months Ended

Mar. 31, 2018

Balance Sheet Detail

Balance Sheet Detail

7. Balance Sheet Detail:

Equipment and leasehold improvements consist of the following:


	March 31,		December 31,
	2018		2017
Equipment	$	1,993	$	1,988
Leasehold improvements		1,333		1,335
		3,326		3,323
Less accumulated depreciation and amortization		(1,568)		(1,495)
	$	1,758	$	1,828

Accounts receivable – long term, net consist of the following:


	March 31,		December 31,
	2018		2017
Total amount due from customer	$	19,581	$	20,886
Less discount		(839)		(912)
Less current portion included in accounts receivable, current		(11,212)		(12,537)
	$	7,530	$	7,437

Accounts payable and accrued expenses consist of the following:


	March 31,		December 31,
	2018		2017
Trade accounts payable	$	64,752	$	58,910
Accrued expenses		3,179		3,882
	$	67,931	$	62,792

XML 28 R15.htm IDEA: XBRL DOCUMENT

Credit Facility	3 Months Ended
Credit Facility	Mar. 31, 2018
Credit Facility.
Credit Facility	8. Credit Facility: On November 15, 2017, the Company entered into a $20,000,000 revolving credit facility (the “Credit Facility”) with Citibank, N.A. (“Citibank”) pursuant to a Second Amended and Restated Revolving Credit Loan Agreement (the “Loan Agreement”), Second Amended and Restated Revolving Credit Loan Note (the “Note”), Second Amended and Restated Security Agreement (the “Security Agreement”) and Second Amended and Restated Pledge and Security Agreement (the “Pledge Agreement”). The Credit Facility, which will be used for working capital and general corporate purposes, matures on August 31, 2020, at which time the Company must pay all outstanding principal of all outstanding loans plus all accrued and unpaid interest, and any, fees, costs and expenses. In addition, the Company will pay regular monthly payments of all accrued and unpaid interest. The interest rate for any borrowings under the Credit Facility is subject to change from time to time based on the changes in the LIBOR Rate, as defined in the Loan Agreement (the “Index”). The Index was 1.88% at March 31, 2018. Interest on the unpaid principal balance of the Note will be calculated using a rate of 1.50 percentage points over the Index. If the Index becomes unavailable during the term of the Credit Facility, interest will be based upon the Prime Rate (as defined in the Loan Agreement) after notifying the Company. The Credit Facility is secured by the assets of the Company. Among other affirmative covenants set forth in the Loan Agreement, the Company must maintain (i) a minimum Debt Service Coverage Ratio (as defined in the Loan Agreement) of not less than 2.0 to 1.0, (ii) a maximum Leverage Ratio (as defined in the Loan Agreement) of at least 2.5 to 1.0, and (iii) a minimum Collateral Coverage Ratio (as defined in the Loan Agreement) of not less than 1.5 to 1.0. Additionally, the Loan Agreement contains negative covenants prohibiting, among other things, the creation of certain liens, the alteration of the nature or character of the Company’s business, and transactions with the Company’s shareholders, directors, officers, subsidiaries and/or affiliates other than with respect to (i) the repurchase of the issued and outstanding capital stock of the Company from the stockholders of the Company or (ii) the declaration and payment of dividends to the stockholders of the Company. At March 31, 2018 and December 31, 2017, the Company had no borrowings outstanding under the Credit Facility.

XML 29 R16.htm IDEA: XBRL DOCUMENT

Earnings Per Share

3 Months Ended

Mar. 31, 2018

Earnings Per Share

Earnings Per Share

9. Earnings Per Share:

A reconciliation of the numerators and denominators of the basic and diluted per share computations follows:


	Three months ended
	March 31,
	2018		2017
Numerator:
Net income	$	1,598	$	1,319

Less distributed and undistributed income allocated to participating securities		67		62

Net Income Attributable to Common Shareholders		1,531		1,257

Denominator:
Weighted average common shares (Basic)		4,301		4,343

Weighted average common shares including assumed conversions (Diluted)		4,301		4,343

Basic net income per share -restated	$	0.36	$	0.29
Diluted net income per share-restated	$	0.36	$	0.29

XML 30 R17.htm IDEA: XBRL DOCUMENT

Major Customers and Vendors	3 Months Ended
Major Customers and Vendors	Mar. 31, 2018
Major Customers and Vendors
Major Customers and Vendors	10. Major Customers and Vendors: The Company had two major vendors that accounted for 31.7% and 14.7%, respectively, of total purchases during the three months ended March 31, 2018. The Company had two major vendors that accounted for 30.8% and 13.4%, respectively, of total purchases during the three months ended March 31, 2017. The Company had two major customers that accounted for 25.9% and 18.2%, respectively, of its net sales during the three months ended March 31, 2018. These same customers accounted for 34.6% and 13.5% respectively, of total net accounts receivable as of March 31, 2018. The Company had two major customers that accounted for 20.4% and 19.1%, respectively, of its net sales during the three months ended March 31, 2017.

XML 31 R18.htm IDEA: XBRL DOCUMENT

Income Tax	3 Months Ended
Income Tax	Mar. 31, 2018
Income Tax
Income Tax	11. Income Tax: The Company has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Company has recorded an accrual of $0.4 million, net of federal tax benefit, for potential liabilities for state income taxes in states which have enacted economic nexus statutes and the Company has not filed income tax returns. The Company’s policy is to recognize interest related to unrecognized tax benefits as interest expense and penalties as operating expenses. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter. The TCJA was enacted on December 22, 2017 and introduced significant changes to the U.S. income tax law. Effective in 2018, the TCJA reduces U.S. statutory tax rates from 34% to 21%. Accordingly, we remeasured our deferred taxes as of December 31, 2017 to reflect the reduced rate that will apply in future periods when these deferred taxes are settled or realized. Due to the timing of the enactment and the complexity involved in applying the provisions of the TCJA we have made reasonable estimates of the effects and recorded provisional amounts in our financial statements as of March 31, 2018. As we collect and prepare necessary data and interpret the TCJA and any additional guidance issued by the Internal Revenue Service, and other standard-setting bodies, we may make adjustments to the provisional amounts. Those adjustments may materially impact our provision for income taxes and effective tax rate in the period in which adjustments are made. The accounting for the tax effects of the TCJA will be completed in 2018. The effective tax rate for the three months ended March 31, 2018 was 23.4%, compared to 32.0% for the same period last year. The decrease in the effective tax rate is primarily due to the change in the federal tax rate due to the TCJA which reduced the statutory rate from 34% to 21%.

XML 32 R19.htm IDEA: XBRL DOCUMENT

Stockholders' Equity and Stock Based Compensation

3 Months Ended

Mar. 31, 2018

Stockholders' Equity and Stock Based Compensation

Stockholders' Equity and Stock Based Compensation

12. Stockholders’ Equity and Stock Based Compensation:

During 2018, the Company granted a total of 60,500 shares of Restricted Stock to officers and employees. These shares of Restricted Stock vest between sixteen and twenty equal quarterly installments.

A summary of nonvested shares of Restricted Stock awards outstanding under the Company’s the 2012 Plan as of March 31, 2018, and changes during the three months then ended is as follows:


		Weighted Average
		Grant Date
	Shares	Fair Value
Nonvested shares at January 1, 2018	161,818	$	15.98
Granted in 2018	60,500		16.29
Vested in 2018	(23,109)		15.14
Forfeited in 2018	—		—
Nonvested shares at March 31, 2018	199,209	$	15.34

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References + Details

XML 33 R20.htm IDEA: XBRL DOCUMENT

Segment Information

3 Months Ended

Mar. 31, 2018

Segment Information

Segment Information

13. Segment Information:

The following segment reporting information of the Company is provided:


	Three months ended March 31,
				(As adjusted see -Note 5)
	2018		2017
Revenue:
Lifeboat Distribution	$	36,838	$	33,834
TechXtend		3,714		4,257
		40,552		38,091
Gross Profit:
Lifeboat Distribution	$	6,184	$	5,843
TechXtend		710		916
		6,894		6,759
Direct Costs:
Lifeboat Distribution	$	2,035	$	2,107
TechXtend		400		472
		2,435		2,579
Segment Income Before Taxes:
Lifeboat Distribution	$	4,149	$	3,736
TechXtend		310		444
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 taxes	$	2,087	$	1,940


	As of		As of
	March 31,		December 31,
Selected Assets By Segment:	2018		2017

Lifeboat Distribution	$	82,058	$	72,806
TechXtend		15,856		21,200
Segment Select Assets		97,914		94,006
Corporate Assets		10,533		8,279
Total Assets	$	108,447	$	102,285



Disaggregation of Revenue	Three months ended
		March 31,		March 31,
		2018		2017
Lifeboat Distribution

Hardware and software product		$	32,423	$	30,111
Software - security & highly interdependent with support			2,086		1,503
Maintenance, support & other services			2,329		2,220
Net Sales		$	36,838	$	33,834

TechXtend

Hardware and software product		$	3,439	$	3,819
Software - security & highly interdependent with support			17		48
Maintenance, support & other services			258		390
Net Sales		$	3,714	$	4,257

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

XML 34 R21.htm IDEA: XBRL DOCUMENT

Recently Issued Accounting Standards (Policies)	3 Months Ended
Recently Issued Accounting Standards (Policies)	Mar. 31, 2018
Recently issued accounting standards
Recently issued accounting standards	In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU 2014-09, Revenue from Contracts with Customers, superseding the previous revenue recognition requirements, along with most existing industry-specific guidance. In March, April, May and December 2016, the FASB issued additional updates to the new accounting standard which provide supplemental adoption guidance and clarifications. The guidance requires an entity to review contracts in five steps: 1) identify the contract, 2) identify performance obligations, 3) determine the transaction price, 4) allocate the transaction price, and 5) recognize revenue in order to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue arising from contracts with customers. The Company adopted the new standard on January 1, 2018, using the full retrospective method which required us to restate our historical financial information to reflect the adoption as of the earliest reporting period presented. The most significant impact of adopting the standard relates to the determination of whether the Company is acting as a principal or an agent in the sale of third party security software and software that is highly interdependent with support, as well as maintenance, support and other services. See Footnote 5 (Revenue Recognition). In February 2016, the FASB issued ASU 2016-02, Leases ("ASU 2016-02"). ASU 2016-02 supersedes the lease guidance under FASB ASC Topic 840, Leases, resulting in the creation of FASB ASC Topic 842, Leases. ASU 2016-02 requires a lessee to recognize in the statement of financial position a liability to make lease payments and a right-of-use asset representing its right to use the underlying asset for the lease term. Leases will be classified as either finance or operating leases with classification affecting the pattern of expense recognition in the statement of earnings. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Company is currently assessing the potential impact of adopting ASU 2016-02 on its consolidated financial statements. In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments - Credit Losses (Topic 326) ("ASU No. 2016-13"). ASU No. 2016-13 revises the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU No. 2016-13 is effective for the Company in the first quarter of 2020, with early adoption permitted, and is to be applied using a modified retrospective approach. The Company is currently evaluating the potential effects of adopting the provisions of ASU No. 2016-13 on its consolidated financial statements, particularly its recognition of allowances for accounts receivable. In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (“ASU 2016-15”) which reduces diversity in practice in how certain transactions are classified in the statement of cash flows. The new standard is effective for the Company beginning with the first quarter of 2018. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements. In October 2016, the FASB issued ASU 2016-16, “Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.” This amendment is intended to improve accounting for the income tax consequences of intra-entity transfers of assets other than inventory. In accordance with this guidance, an entity should recognize the income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs. The ASU is effective for the Company beginning in fiscal 2019. Early adoption is permitted in fiscal 2018 with modified retrospective application. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements. In May 2017, the FASB issued ASU No. 2017-09, “Scope of Modification Accounting”, to reduce diversity in practice and provide clarity regarding existing guidance in ASC 718, “Stock Compensation”. The amendments in this updated guidance clarify that an entity should apply modification accounting in response to a change in the terms and conditions of an entity’s share-based payment awards unless three newly specified criteria are met. This guidance is effective for fiscal years beginning after December 15, 2017, including interim periods within that reporting period. The new guidance was effective for the Company on a prospective basis beginning on January 1, 2018 and did not impact the Company’s Consolidated Financial Statements as it is not the Company’s practice to change either the terms or conditions of stock-based payment awards once they are granted. In August 2017, the FASB issued ASU No. 2017-12, Derivatives and Hedging (Topic 815) – Targeted Improvements to Accounting for Hedging Activities, which improves the financial reporting of hedging relationships to better portray the economic results of an entity’s risk management activities in its financial statements. The amendments in this update also make certain targeted improvements to simplify the application of the hedge accounting guidance in current U.S. GAAP. ASU No. 2017-12 is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years; the ASU allows for early adoption in any interim period after issuance of the update. The Company is currently assessing the impact this ASU will have on its consolidated financial statements. In February 2018, the FASB issued ASU 2018-02, “Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income” (“ASU 2018-02”), which permits the reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act (the “TCJA” or “U.S. tax reform”) from Accumulated other comprehensive income (loss) to Retained earnings. This new guidance is effective for the Company beginning on January 1, 2019 with early adoption permitted and must be applied either in the period of adoption or retrospectively to periods in which the effects of the TCJA are recognized. The Company is continuing to evaluate the impact of the adoption of this guidance on its consolidated financial statements.

XML 35 R22.htm IDEA: XBRL DOCUMENT

Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2018

Basis of Presentation

Summary of previously reported and restated amounts for EPS


	Three months ended
		March 31,
		2017
As Previously Reported:
Income per common share - Basic	$	0.30
Income per common share - Diluted	$	0.30

Weighted average common shares outstanding - Basic		4,343
Weighted average common shares outstanding - Diluted		4,359


As Restated:
Income per common share - Basic	$	0.29
Income per common share - Diluted	$	0.29

Weighted average common shares outstanding - Basic		4,343
Weighted average common shares outstanding - Diluted		4,343

XML 36 R23.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2018

Summary of disaggregation of revenue according to revenue type


Net Sales	Three months ended
		March 31,		March 31,
		2018		2017
Hardware and software product		$	35,862	$	33,930
Software - security & highly interdependent with support			2,103		1,551
Maintenance, support & other services			2,587		2,610
Net sales		$	40,552	$	38,091

ASU 2014-09

Schedule of impact on adoption of standard


	Three months ended March 31, 2017
	As		Impact		As
	Reported		of Adoption			Adjusted
Total
Net sales	$	112,796	$	(74,705)	$	38,091
Cost of sales		106,037		(74,705)		31,332
Gross profit	$	6,759	$	—	$	6,759


	Three months Ended March 31, 2017
	As		Impact		As
	Reported		of Adoption			Adjusted
Lifeboat Distribution Segment:
Net sales	$	104,483	$	(70,649)	$	33,834
Cost of sales		98,640		(70,649)		27,991
Gross profit	$	5,843	$	—	$	5,843

TechXtend Segment:
Net sales	$	8,313	$	(4,056)	$	4,257
Cost of sales		7,397		(4,056)		3,341
Gross profit	$	916	$	—	$	916

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Direct Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=66092750

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Indirect Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6515603

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Accounting Change
-URI http://asc.fasb.org/extlink&oid=6503790

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6507316

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Retrospective Application
-URI http://asc.fasb.org/extlink&oid=6523989

+ Details

XML 37 R24.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail (Tables)

3 Months Ended

Mar. 31, 2018

Balance Sheet Detail

Schedule of equipment and leasehold improvements, net


	March 31,		December 31,
	2018		2017
Equipment	$	1,993	$	1,988
Leasehold improvements		1,333		1,335
		3,326		3,323
Less accumulated depreciation and amortization		(1,568)		(1,495)
	$	1,758	$	1,828

Schedule of accounts receivable - long term, net


	March 31,		December 31,
	2018		2017
Total amount due from customer	$	19,581	$	20,886
Less discount		(839)		(912)
Less current portion included in accounts receivable, current		(11,212)		(12,537)
	$	7,530	$	7,437

Schedule of accounts payable and accrued expenses


	March 31,		December 31,
	2018		2017
Trade accounts payable	$	64,752	$	58,910
Accrued expenses		3,179		3,882
	$	67,931	$	62,792

XML 38 R25.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2018

Earnings Per Share

Schedule of reconciliation of the numerators and denominators for computations of the basic and diluted per share


	Three months ended
	March 31,
	2018		2017
Numerator:
Net income	$	1,598	$	1,319

Less distributed and undistributed income allocated to participating securities		67		62

Net Income Attributable to Common Shareholders		1,531		1,257

Denominator:
Weighted average common shares (Basic)		4,301		4,343

Weighted average common shares including assumed conversions (Diluted)		4,301		4,343

Basic net income per share -restated	$	0.36	$	0.29
Diluted net income per share-restated	$	0.36	$	0.29

XML 39 R26.htm IDEA: XBRL DOCUMENT

Stockholders' Equity and Stock Based Compensation (Tables)

3 Months Ended

Mar. 31, 2018

Stockholders' Equity and Stock Based Compensation

Summary of nonvested shares of Restricted Stock awards outstanding and the changes during the period


		Weighted Average
		Grant Date
	Shares	Fair Value
Nonvested shares at January 1, 2018	161,818	$	15.98
Granted in 2018	60,500		16.29
Vested in 2018	(23,109)		15.14
Forfeited in 2018	—		—
Nonvested shares at March 31, 2018	199,209	$	15.34

XML 40 R27.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Information

Schedule of segment reporting information

The following segment reporting information of the Company is provided:


	Three months ended March 31,
				(As adjusted see -Note 5)
	2018		2017
Revenue:
Lifeboat Distribution	$	36,838	$	33,834
TechXtend		3,714		4,257
		40,552		38,091
Gross Profit:
Lifeboat Distribution	$	6,184	$	5,843
TechXtend		710		916
		6,894		6,759
Direct Costs:
Lifeboat Distribution	$	2,035	$	2,107
TechXtend		400		472
		2,435		2,579
Segment Income Before Taxes:
Lifeboat Distribution	$	4,149	$	3,736
TechXtend		310		444
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 taxes	$	2,087	$	1,940


	As of		As of
	March 31,		December 31,
Selected Assets By Segment:	2018		2017

Lifeboat Distribution	$	82,058	$	72,806
TechXtend		15,856		21,200
Segment Select Assets		97,914		94,006
Corporate Assets		10,533		8,279
Total Assets	$	108,447	$	102,285

Summary of disaggregation of segment revenue



Disaggregation of Revenue	Three months ended
		March 31,		March 31,
		2018		2017
Lifeboat Distribution

Hardware and software product		$	32,423	$	30,111
Software - security & highly interdependent with support			2,086		1,503
Maintenance, support & other services			2,329		2,220
Net Sales		$	36,838	$	33,834

TechXtend

Hardware and software product		$	3,439	$	3,819
Software - security & highly interdependent with support			17		48
Maintenance, support & other services			258		390
Net Sales		$	3,714	$	4,257

XML 41 R28.htm IDEA: XBRL DOCUMENT

Basis of Presentation - Earnings per share (Details) - $ / shares shares in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Income per common share - Basic (in dollars per share)	$ 0.36	$ 0.29
Income per common share - Diluted (in dollars per share)	$ 0.36	$ 0.29
Weighted average common shares - Basic	4,301	4,343
Weighted average common shares - Diluted	4,301	4,343
As Previously Reported
Income per common share - Basic (in dollars per share)		$ 0.30
Income per common share - Diluted (in dollars per share)		$ 0.30
Weighted average common shares - Basic		4,343
Weighted average common shares - Diluted		4,359

XML 42 R29.htm IDEA: XBRL DOCUMENT

Foreign Currency Translation (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenue from external customers
Net sales	$ 40,552	$ 38,091
Foreign operations
Revenue from external customers
Net sales	$ 5,400	$ 4,800

XML 43 R30.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Details) - USD ($)	3 Months Ended
Revenue Recognition (Details) - USD ($)	Mar. 31, 2018	Mar. 31, 2017
Net Sales	$ 40,552,000	$ 38,091,000
Cost of sales	33,658,000	31,332,000
Gross profit	6,894,000	6,759,000
Income from operations	1,847,000	1,792,000
Net Income	1,598,000	1,319,000
ASU 2014-09
Impact of adoption	0
ASU 2014-09 \| As Reported
Net Sales		112,796,000
Cost of sales		106,037,000
Gross profit		6,759,000
ASU 2014-09 \| Impact of Adoption
Net Sales		(74,705,000)
Cost of sales		(74,705,000)
Lifeboat Distribution
Net Sales	36,838,000	33,834,000
Cost of sales		27,991,000
Gross profit	6,184,000	5,843,000
Lifeboat Distribution \| ASU 2014-09 \| As Reported
Net Sales		104,483,000
Cost of sales		98,640,000
Gross profit		5,843,000
Lifeboat Distribution \| ASU 2014-09 \| Impact of Adoption
Net Sales		(70,649,000)
Cost of sales		(70,649,000)
TechXtend
Net Sales	3,714,000	4,257,000
Cost of sales		3,341,000
Gross profit	$ 710,000	916,000
TechXtend \| ASU 2014-09 \| As Reported
Net Sales		8,313,000
Cost of sales		7,397,000
Gross profit		916,000
TechXtend \| ASU 2014-09 \| Impact of Adoption
Net Sales		(4,056,000)
Cost of sales		$ (4,056,000)

XML 44 R31.htm IDEA: XBRL DOCUMENT

Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Disaggregation of Revenue [Line Items]
Net Sales	$ 40,552,000	$ 38,091,000
Deferred revenue balances	$ 0
Minimum
Disaggregation of Revenue [Line Items]
Payment terms on invoiced amount	30 days
Maximum
Disaggregation of Revenue [Line Items]
Payment period	3 years
Payment terms on invoiced amount	75 days
Hardware and software product
Disaggregation of Revenue [Line Items]
Net Sales	$ 35,862,000	33,930,000
Software - security and highly interdependent with support
Disaggregation of Revenue [Line Items]
Net Sales	2,103,000	1,551,000
Maintenance, support and other services revenue
Disaggregation of Revenue [Line Items]
Net Sales	$ 2,587,000	$ 2,610,000

XML 45 R32.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail (Details) - USD ($) $ in Thousands	3 Months Ended
Balance Sheet Detail (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Equipment and leasehold improvements
Equipment and leasehold improvements, Gross	$ 3,326		$ 3,323
Less accumulated depreciation and amortization	(1,568)		(1,495)
Equipment and leasehold improvements, Net	1,758		1,828
Depreciation and amortization expense	114	$ 114
Equipment
Equipment and leasehold improvements
Equipment and leasehold improvements, Gross	1,993		1,988
Leasehold improvements
Equipment and leasehold improvements
Equipment and leasehold improvements, Gross	1,333		$ 1,335
General and Administrative Expense
Equipment and leasehold improvements
Depreciation and amortization expense	$ 100	$ 100

XML 46 R33.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail - Accounts receivable - long term, net (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Accounts receivable - long term
Total amount due from customer	$ 19,581	$ 20,886
Less discount	(839)	(912)
Less current portion included in accounts receivable, current	(11,212)	(12,537)
Total of accounts receivable, long term, net	$ 7,530	$ 7,437

XML 47 R34.htm IDEA: XBRL DOCUMENT

Balance Sheet Detail - Accounts payable (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Accounts payable and accrued expenses
Trade accounts payable	$ 64,752	$ 58,910
Accrued expenses	3,179	3,882
Accounts payable and accrued expenses	$ 67,931	$ 62,792

XML 48 R35.htm IDEA: XBRL DOCUMENT

Credit Facility (Details) - Credit Facility - USD ($)	Nov. 15, 2017	Mar. 31, 2018
Credit Facility
Maximum borrowing capacity	$ 20,000,000
Debt Service Coverage Ratio, minimum (as a percent)	2.00%
Leverage Ratio, maximum (as a percent)	2.50%
Collateral Coverage Ratio, minimum (as a percent)	1.50%
Borrowings outstanding		$ 0
Index
Credit Facility
Interest rate		1.88%
Interest rate margin (as a percent)	1.50%

XML 49 R36.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Numerator:
Net income	$ 1,598	$ 1,319
Less distributed and undistributed income allocated to participating securities	67	62
Net Income Attributable to Common Shareholders	$ 1,531	$ 1,257
Denominator:
Weighted average common shares - Basic	4,301	4,343
Weighted average common shares - Diluted	4,301	4,343
Income per common share - Basic (in dollars per share)	$ 0.36	$ 0.29
Income per common share - Diluted (in dollars per share)	$ 0.36	$ 0.29

XML 50 R37.htm IDEA: XBRL DOCUMENT

Major Customers and Vendors (Details)	3 Months Ended
Major Customers and Vendors (Details)	Mar. 31, 2018 customer item	Mar. 31, 2017 customer item
Purchases \| Vendor concentration risk
Significant Customers and Vendors
Number of vendors \| item	2	2
Purchases \| Customer one \| Vendor concentration risk
Significant Customers and Vendors
Percentage of concentration risk	31.70%	30.80%
Purchases \| Customer two \| Vendor concentration risk
Significant Customers and Vendors
Percentage of concentration risk	14.70%	13.40%
Net sales \| Customer concentration risk
Significant Customers and Vendors
Number of customers	2	2
Net sales \| Customer one \| Customer concentration risk
Significant Customers and Vendors
Percentage of concentration risk	25.90%	20.40%
Net sales \| Customer two \| Customer concentration risk
Significant Customers and Vendors
Percentage of concentration risk	18.20%	19.10%
Net accounts receivable \| Customer concentration risk
Significant Customers and Vendors
Number of customers	2
Net accounts receivable \| Customer one \| Customer concentration risk
Significant Customers and Vendors
Percentage of concentration risk	34.60%
Net accounts receivable \| Customer two \| Customer concentration risk
Significant Customers and Vendors
Percentage of concentration risk	13.50%

XML 51 R38.htm IDEA: XBRL DOCUMENT

Income Tax - (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended
Income Tax - (Details) - USD ($) $ in Millions	Dec. 31, 2017	Mar. 31, 2018	Mar. 31, 2017
Income Tax
Accrual of state income taxes, net of federal tax benefit	$ 0.4
Effective tax rate (as a percent)		23.40%	32.00%
U.S. statutory tax rate (as a percent)	34.00%	21.00%

XML 52 R39.htm IDEA: XBRL DOCUMENT

Stockholders' Equity and Stock Based Compensation - Vesting (Details)	Mar. 31, 2018 shares
Stockholders' Equity and Stock Based Compensation
Number of shares of common stock initially available for award	600,000
Options reserved for future issuance (in shares)	185,346

XML 53 R40.htm IDEA: XBRL DOCUMENT

Stockholders' Equity and Stock Based Compensation - Nonvested (Details) $ / shares in Units, $ in Millions	3 Months Ended		12 Months Ended
	Mar. 31, 2018 USD ($) installment $ / shares shares	Mar. 31, 2017 USD ($)	Dec. 31, 2017 installment $ / shares shares
General and Administrative Expense
Weighted Average Grant Date Fair Value
Share-based compensation cost \| $	$ 0.3	$ 0.3
Restricted stock
Shares
Nonvested shares at the beginning of the period	161,818
Granted (in shares)	60,500		87,076
Vested (in shares)	(23,109)
Forfeited (in shares)			(22,694)
Nonvested shares at the end of the period	199,209		161,818
Weighted Average Grant Date Fair Value
Nonvested shares at the beginning of period (in dollars per share) \| $ / shares	$ 15.98
Granted (in dollars per share) \| $ / shares	16.29
Vested (in dollars per share) \| $ / shares	15.14
Nonvested shares at the end of period (in dollars per share) \| $ / shares	$ 15.34		$ 15.98
Unrecognized compensation cost (in dollars) \| $	$ 3.1
Weighted average period for recognition of unrecognized compensation cost	2 years 9 months 18 days
Restricted stock \| Maximum
Shares
Number of equal quarterly installments for vesting of awards \| installment	20		20
Restricted stock \| Minimum
Shares
Number of equal quarterly installments for vesting of awards \| installment	16		12

XML 54 R41.htm IDEA: XBRL DOCUMENT

Segment Information (Details) $ in Thousands	3 Months Ended
Segment Information (Details) $ in Thousands	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

XML 55 R42.htm IDEA: XBRL DOCUMENT

Segment Information - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Disaggregation of Revenue [Line Items]
Net Sales	$ 40,552	$ 38,091
Lifeboat Distribution
Disaggregation of Revenue [Line Items]
Net Sales	36,838	33,834
TechXtend
Disaggregation of Revenue [Line Items]
Net Sales	3,714	4,257
Hardware and software product
Disaggregation of Revenue [Line Items]
Net Sales	35,862	33,930
Hardware and software product \| Lifeboat Distribution
Disaggregation of Revenue [Line Items]
Net Sales	32,423	30,111
Hardware and software product \| TechXtend
Disaggregation of Revenue [Line Items]
Net Sales	3,439	3,819
Software - security and highly interdependent with support
Disaggregation of Revenue [Line Items]
Net Sales	2,103	1,551
Software - security and highly interdependent with support \| Lifeboat Distribution
Disaggregation of Revenue [Line Items]
Net Sales	2,086	1,503
Software - security and highly interdependent with support \| TechXtend
Disaggregation of Revenue [Line Items]
Net Sales	17	48
Maintenance, support and other services revenue
Disaggregation of Revenue [Line Items]
Net Sales	2,587	2,610
Maintenance, support and other services revenue \| Lifeboat Distribution
Disaggregation of Revenue [Line Items]
Net Sales	2,329	2,220
Maintenance, support and other services revenue \| TechXtend
Disaggregation of Revenue [Line Items]
Net Sales	$ 258	$ 390

EXCEL 56 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 57 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 58 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 60 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 99 150 1 false 32 0 false 7 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.waysidetechnology.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - Consolidated Balance Sheets Sheet http://www.waysidetechnology.com/role/StatementConsolidatedBalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 00105 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.waysidetechnology.com/role/StatementConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - Consolidated Statements of Earnings Sheet http://www.waysidetechnology.com/role/StatementConsolidatedStatementsOfEarnings Consolidated Statements of Earnings Statements 4 false false R5.htm 00300 - Statement - Consolidated Statements of Comprehensive Income Sheet http://www.waysidetechnology.com/role/StatementConsolidatedStatementsOfComprehensiveIncome Consolidated Statements of Comprehensive Income Statements 5 false false R6.htm 00400 - Statement - Consolidated Statement of Stockholders' Equity Sheet http://www.waysidetechnology.com/role/StatementConsolidatedStatementOfStockholdersEquity Consolidated Statement of Stockholders' Equity Statements 6 false false R7.htm 00500 - Statement - Consolidated Statements of Cash Flows Sheet http://www.waysidetechnology.com/role/StatementConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows Statements 7 false false R8.htm 10101 - Disclosure - Basis of Presentation Sheet http://www.waysidetechnology.com/role/DisclosureBasisOfPresentation Basis of Presentation Notes 8 false false R9.htm 10201 - Disclosure - Recently issued accounting standards Sheet http://www.waysidetechnology.com/role/DisclosureRecentlyIssuedAccountingStandards Recently issued accounting standards Notes 9 false false R10.htm 10301 - Disclosure - Foreign Currency Translation Sheet http://www.waysidetechnology.com/role/DisclosureForeignCurrencyTranslation Foreign Currency Translation Notes 10 false false R11.htm 10401 - Disclosure - Comprehensive Income Sheet http://www.waysidetechnology.com/role/DisclosureComprehensiveIncome Comprehensive Income Notes 11 false false R12.htm 10501 - Disclosure - Revenue Recognition Sheet http://www.waysidetechnology.com/role/DisclosureRevenueRecognition Revenue Recognition Notes 12 false false R13.htm 10601 - Disclosure - Fair Value Sheet http://www.waysidetechnology.com/role/DisclosureFairValue Fair Value Notes 13 false false R14.htm 10701 - Disclosure - Balance Sheet Detail Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetail Balance Sheet Detail Notes 14 false false R15.htm 10801 - Disclosure - Credit Facility Sheet http://www.waysidetechnology.com/role/DisclosureCreditFacility Credit Facility Notes 15 false false R16.htm 10901 - Disclosure - Earnings Per Share Sheet http://www.waysidetechnology.com/role/DisclosureEarningsPerShare Earnings Per Share Notes 16 false false R17.htm 11001 - Disclosure - Major Customers and Vendors Sheet http://www.waysidetechnology.com/role/DisclosureMajorCustomersAndVendors Major Customers and Vendors Notes 17 false false R18.htm 11101 - Disclosure - Income Tax Sheet http://www.waysidetechnology.com/role/DisclosureIncomeTax Income Tax Notes 18 false false R19.htm 11201 - Disclosure - Stockholders' Equity and Stock Based Compensation Sheet http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensation Stockholders' Equity and Stock Based Compensation Notes 19 false false R20.htm 11301 - Disclosure - Segment Information Sheet http://www.waysidetechnology.com/role/DisclosureSegmentInformation Segment Information Notes 20 false false R21.htm 20202 - Disclosure - Recently Issued Accounting Standards (Policies) Sheet http://www.waysidetechnology.com/role/DisclosureRecentlyIssuedAccountingStandardsPolicies Recently Issued Accounting Standards (Policies) Policies 21 false false R22.htm 30103 - Disclosure - Basis of Presentation (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureBasisOfPresentationTables Basis of Presentation (Tables) Tables http://www.waysidetechnology.com/role/DisclosureBasisOfPresentation 22 false false R23.htm 30503 - Disclosure - Revenue Recognition (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureRevenueRecognitionTables Revenue Recognition (Tables) Tables http://www.waysidetechnology.com/role/DisclosureRevenueRecognition 23 false false R24.htm 30703 - Disclosure - Balance Sheet Detail (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailTables Balance Sheet Detail (Tables) Tables http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetail 24 false false R25.htm 30903 - Disclosure - Earnings Per Share (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureEarningsPerShareTables Earnings Per Share (Tables) Tables http://www.waysidetechnology.com/role/DisclosureEarningsPerShare 25 false false R26.htm 31203 - Disclosure - Stockholders' Equity and Stock Based Compensation (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationTables Stockholders' Equity and Stock Based Compensation (Tables) Tables http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensation 26 false false R27.htm 31303 - Disclosure - Segment Information (Tables) Sheet http://www.waysidetechnology.com/role/DisclosureSegmentInformationTables Segment Information (Tables) Tables http://www.waysidetechnology.com/role/DisclosureSegmentInformation 27 false false R28.htm 40101 - Disclosure - Basis of Presentation - Earnings per share (Details) Sheet http://www.waysidetechnology.com/role/DisclosureBasisOfPresentationEarningsPerShareDetails Basis of Presentation - Earnings per share (Details) Details 28 false false R29.htm 40301 - Disclosure - Foreign Currency Translation (Details) Sheet http://www.waysidetechnology.com/role/DisclosureForeignCurrencyTranslationDetails Foreign Currency Translation (Details) Details http://www.waysidetechnology.com/role/DisclosureForeignCurrencyTranslation 29 false false R30.htm 40501 - Disclosure - Revenue Recognition (Details) Sheet http://www.waysidetechnology.com/role/DisclosureRevenueRecognitionDetails Revenue Recognition (Details) Details http://www.waysidetechnology.com/role/DisclosureRevenueRecognitionTables 30 false false R31.htm 40502 - Disclosure - Revenue Recognition - Disaggregation of Revenue (Details) Sheet http://www.waysidetechnology.com/role/DisclosureRevenueRecognitionDisaggregationOfRevenueDetails Revenue Recognition - Disaggregation of Revenue (Details) Details 31 false false R32.htm 40701 - Disclosure - Balance Sheet Detail (Details) Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailDetails Balance Sheet Detail (Details) Details http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailTables 32 false false R33.htm 40702 - Disclosure - Balance Sheet Detail - Accounts receivable - long term, net (Details) Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailAccountsReceivableLongTermNetDetails Balance Sheet Detail - Accounts receivable - long term, net (Details) Details 33 false false R34.htm 40703 - Disclosure - Balance Sheet Detail - Accounts payable (Details) Sheet http://www.waysidetechnology.com/role/DisclosureBalanceSheetDetailAccountsPayableDetails Balance Sheet Detail - Accounts payable (Details) Details 34 false false R35.htm 40801 - Disclosure - Credit Facility (Details) Sheet http://www.waysidetechnology.com/role/DisclosureCreditFacilityDetails Credit Facility (Details) Details http://www.waysidetechnology.com/role/DisclosureCreditFacility 35 false false R36.htm 40901 - Disclosure - Earnings Per Share (Details) Sheet http://www.waysidetechnology.com/role/DisclosureEarningsPerShareDetails Earnings Per Share (Details) Details http://www.waysidetechnology.com/role/DisclosureEarningsPerShareTables 36 false false R37.htm 41001 - Disclosure - Major Customers and Vendors (Details) Sheet http://www.waysidetechnology.com/role/DisclosureMajorCustomersAndVendorsDetails Major Customers and Vendors (Details) Details http://www.waysidetechnology.com/role/DisclosureMajorCustomersAndVendors 37 false false R38.htm 41101 - Disclosure - Income Tax - (Details) Sheet http://www.waysidetechnology.com/role/DisclosureIncomeTaxDetails Income Tax - (Details) Details http://www.waysidetechnology.com/role/DisclosureIncomeTax 38 false false R39.htm 41201 - Disclosure - Stockholders' Equity and Stock Based Compensation - Vesting (Details) Sheet http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationVestingDetails Stockholders' Equity and Stock Based Compensation - Vesting (Details) Details http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationTables 39 false false R40.htm 41202 - Disclosure - Stockholders' Equity and Stock Based Compensation - Nonvested (Details) Sheet http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationNonvestedDetails Stockholders' Equity and Stock Based Compensation - Nonvested (Details) Details http://www.waysidetechnology.com/role/DisclosureStockholdersEquityAndStockBasedCompensationTables 40 false false R41.htm 41301 - Disclosure - Segment Information (Details) Sheet http://www.waysidetechnology.com/role/DisclosureSegmentInformationDetails Segment Information (Details) Details http://www.waysidetechnology.com/role/DisclosureSegmentInformationTables 41 false false R42.htm 41302 - Disclosure - Segment Information - Disaggregation of Revenue (Details) Sheet http://www.waysidetechnology.com/role/DisclosureSegmentInformationDisaggregationOfRevenueDetails Segment Information - Disaggregation of Revenue (Details) Details 42 false false All Reports Book All Reports wstg-20180331.xml wstg-20180331.xsd wstg-20180331_cal.xml wstg-20180331_def.xml wstg-20180331_lab.xml wstg-20180331_pre.xml http://xbrl.sec.gov/dei/2014-01-31 http://fasb.org/us-gaap/2016-01-31 true true ZIP 62 0001558370-18-004680-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001558370-18-004680-xbrl.zip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