Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Information [Abstract]  
Schedule of percentage of total revenue

 

    Years ended
December 31,
 
As a percentage of total revenue   2014     2013  
U.S.     73.1 %     74.4 %
Canada     6.3       8.8  
U.K. and other foreign markets     20.6       16.8  
Total consolidated revenue     100.0 %     100.0 %
Schedule of operating results for the segments

 

(In thousands)   Years ended
December 31,
 
Segment revenue   2014     2013  
United States   $ 70,502     $ 63,294  
Canada     6,072       7,481  
U.K. and other foreign markets     19,934       14,343  
Total consolidated revenue   $ 96,508     $ 85,118  
                 
Segment gross profit contribution *                
United States     20,007       13,482  
Canada     814       140  
U.K. and other foreign markets     1,929       2,604  
Total consolidated gross profit   $ 22,750     $ 16,226
Schedule of depreciation and amortization expenses
Depreciation and amortization expenses                
United States   $ 190     $ 264  
Canada     3       1  
U.K. and other foreign markets     23       11  
Total consolidated depreciation and amortization expenses   $ 216     $ 276
Schedule of segment identifiable assets
(In thousands)   Years ended
December 31,
 
Segment identifiable assets   2014     2013  
United States   $ 10,999     $ 20,891  
Canada     1,334       2,344  
U.K. and other foreign markets     5,394       3,225  
Total consolidated identifiable assets   $ 17,727     $ 26,660