Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.3.1.900
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Information [Abstract]  
Schedule of percentage of total revenue
      Years ended December 31,  
  As a percentage of total revenue   2015     2014  
  U.S.     66.8 %     73.1 %
  Canada     6.4 %     6.3 %
  U.K.     19.9 %     17.0 %
  Other foreign markets     6.9 %     3.6 %
  Total consolidated revenue     100 %     100 %

Schedule of operating results for the segments
      Years ended  
      December 31,  
      2015     2014  
  Segment revenue   (In thousands)  
  United States   $ 58,258     $ 70,502  
  Canada     5,600       6,072  
  U.K.     17,306     16,377  
  Other foreign markets     5,997       3,557  
  Total consolidated revenue   $ 87,161     $ 96,508  
      Years ended  
      December 31,  
      2015     2014  
  Segment gross profit contribution *   (In thousands)  
  United States   $ 14,210     $ 20,765  
  Canada   1,079       814  
  U.K.     1,763       2,191  
  Other foreign markets     (3,831 )     (262 )
  Total consolidated gross profit   $ 13,221     $ 23,508  

 

 

 
Schedule of depreciation and amortization expenses
      Years ended  
      December 31,  
      2015     2014  
  Depreciation and amortization expenses   (In thousands)  
  United States   $ 154     $ 190  
  Canada     5       3  
  U.K.     26       23  
  Other foreign markets     —       —  
  Total consolidated depreciation and amortization expenses   $ 185     $ 216  

Schedule of segment identifiable assets
      As of December 31,  
      2015     2014  
  Segment identifiable assets   (In thousands)  
  United States   $ 13,537     $ 10,999  
  Canada     846       1,334  
  U.K.     4,672       4,524  
  Other foreign markets     2,070       870  
  Total consolidated identifiable assets   $ 21,125     $ 17,727