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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Summary of Product Revenue by Segments

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

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Revenues (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PFSweb

$

49,434

 

 

$

36,138

 

 

$

96,143

 

 

$

71,890

 

Business and Retail Connect

 

17,062

 

 

 

21,676

 

 

 

37,896

 

 

 

47,458

 

Eliminations

 

(3,320

)

 

 

(3,771

)

 

 

(7,017

)

 

 

(8,076

)

 

$

63,176

 

 

$

54,043

 

 

$

127,022

 

 

$

111,272

 

Income (loss) from operations (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PFSweb

$

(1,869

)

 

$

(2,677

)

 

$

(3,531

)

 

$

(4,530

)

Business and Retail Connect

 

370

 

 

 

497

 

 

 

917

 

 

 

912

 

 

$

(1,499

)

 

$

(2,180

)

 

$

(2,614

)

 

$

(3,618

)

Depreciation and amortization (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PFSweb

$

3,290

 

 

$

2,834

 

 

$

6,521

 

 

$

5,681

 

Business and Retail Connect

 

19

 

 

 

44

 

 

 

43

 

 

 

87

 

 

$

3,309

 

 

$

2,878

 

 

$

6,564

 

 

$

5,768

 

Capital expenditures (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PFSweb

$

676

 

 

$

1,321

 

 

$

1,946

 

 

$

2,902

 

Business and Retail Connect

 

 

 

16

 

 

 

 

 

23

 

 

$

676

 

 

$

1,337

 

 

$

1,946

 

 

$

2,925

 

 

 

June 30,

 

 

December 31,

 

 

2015

 

 

2014

 

Assets (in thousands):

 

 

 

 

 

 

 

PFSweb

$

92,080

 

 

$

104,372

 

Business and Retail Connect

 

36,442

 

 

 

47,682

 

Eliminations

 

(11,869

)

 

 

(11,308

)

 

$

116,653

 

 

$

140,746