Operating Segments and Related Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of discontinued operations information

Discontinued operations information for the three months ended March 31, 2016 and 2015 is as follows:

Results of Discontinued Operations
(in thousands)
	2016		2015
Revenue, net	(11	)	147
Cost of sales	388		610
Selling, general and administrative expense	84		225
Depreciation and amortization	4		13
Loss from discontinued operations before income taxes	(487	)	(701	)
Income tax expense	—		—
Net loss from discontinued operations	(487	)	(701	)

Segment information

Segment information for the three months ended March 31, 2016 and 2015 (in thousands) is as follows:

	Recovery Audit Services – Americas			Recovery Audit Services – Europe/Asia- Pacific			Adjacent Services			Corporate Support			Total
Three Months Ended March 31, 2016
Revenue	$	21,567		$	9,249		$	417		$	—		$	31,233
Net loss from continuing operations													$	(65	)
Income tax expense													204
Interest expense (income), net													(29		)
EBIT	$	3,997		$	2,254		$	(1,086	)	$	(5,055	)	110
Depreciation of property and equipment	992			98			142			—			1,232
Amortization of intangible assets	372			—			22			—			394
EBITDA	5,361			2,352			(922		)	(5,055		)	1,736
Other expense (income)							10						10
Foreign currency transaction (gains) losses on short-term intercompany balances	(257		)	(746		)	(1		)	(3		)	(1,007		)
Transformation severance and related expenses	144			71			—			310			525
Stock-based compensation	—			—			—			773			773
Adjusted EBITDA	$	5,248		$	1,677		$	(913	)	$	(3,975	)	$	2,037

	Recovery Audit Services – Americas		Recovery Audit Services – Europe/Asia- Pacific			Adjacent Services			Corporate Support			Total
Three Months Ended March 31, 2015
Revenue	$	22,417	$	9,305		$	1,263		$	—		$	32,985
Net loss from continuing operations												$	(2,257	)
Income tax expense												455
Interest expense (income), net												(42		)
EBIT	$	4,078	$	(442	)	$	(885	)	$	(4,595	)	(1,844		)
Depreciation of property and equipment	969		153			157			—			1,279
Amortization of intangible assets	441		273			32			—			746
EBITDA	5,488		(16		)	(696		)	(4,595		)	181
Foreign currency transaction (gains) losses on short-term intercompany balances	437		1,318			—			(63		)	1,692
Transformation severance and related expenses	56		65			16			10			147
Stock-based compensation	—		—			—			1,132			1,132
Adjusted EBITDA	$	5,981	$	1,367		$	(680	)	$	(3,516	)	$	3,152