Operating Segments and Related Information (Tables)

6 Months Ended

Jun. 30, 2012

Operating Segments and Related Information [Abstract]

Segment information

	Recovery Audit Services – Americas			Recovery Audit Services  – Europe/Asia- Pacific			New Services			Corporate Support			Total
Three Months Ended June 30, 2012
Revenues	$	29,592		$	13,411		$	8,655		$	—		$	51,658
Net earnings													$	1,002
Income tax expense														584
Interest expense, net														529
EBIT	$	6,469		$	1,554		$	(821	)	$	(5,087	)		2,115
Depreciation of property and equipment		990			87			502			—			1,579
Amortization of intangible assets		767			490			202			—			1,459
EBITDA		8,226			2,131			(117	)		(5,087	)		5,153
Foreign currency transaction losses on short-term intercompany balances		71			406			20			—			497
Acquisition obligations classified as compensation		—			—			94			—			94
Transformation severance and related expenses		23			21			232			—			276
Costs for overtime pay claim		328			—			—			—			328
Stock-based compensation		—			—			—			1,239			1,239
Adjusted EBITDA	$	8,648		$	2,558		$	229		$	(3,848	)	$	7,587
Three Months Ended June 30, 2011
Revenues	$	27,901		$	15,753		$	7,050		$	—		$	50,704
Net earnings													$	710
Income tax expense														784
Interest expense, net														478
EBIT	$	6,326		$	2,268		$	(1,713	)	$	(4,909	)		1,972
Depreciation of property and equipment		769			95			350			—			1,214
Amortization of intangible assets		571			340			218			—			1,129
EBITDA		7,666			2,703			(1,145	)		(4,909	)		4,315
Foreign currency transaction gains on short-term intercompany balances		(14	)		(416	)		(1	)		—			(431	)
Acquisition obligations classified as compensation		—			—			131			—			131
Transformation severance and related expenses		270			—			—			—			270
Stock-based compensation		—			—			—			1,301			1,301
Adjusted EBITDA	$	7,922		$	2,287		$	(1,015	)	$	(3,608	)	$	5,586

	Recovery Audit Services – Americas			Recovery Audit Services  – Europe/Asia- Pacific			New Services			Corporate Support			Total
Six Months Ended June 30, 2012
Revenues	$	58,405		$	27,716		$	17,186		$	—		$	103,307
Net earnings													$	1,294
Income tax expense														1,081
Interest expense, net														1,033
EBIT	$	12,030		$	3,211		$	(1,619	)	$	(10,214	)		3,408
Depreciation of property and equipment		1,905			127			1,060			—			3,092
Amortization of intangible assets		2,353			1,029			404			—			3,786
EBITDA		16,288			4,367			(155	)		(10,214	)		10,286
Foreign currency transaction losses on short-term intercompany balances		8			149			1			—			158
Acquisition obligations classified as compensation		—			—			195			—			195
Transformation severance and related expenses		113			78			327			—			518
Costs for overtime pay claim		577			—			—			—			577
Stock-based compensation		—			—			—			2,640			2,640
Adjusted EBITDA	$	16,986		$	4,594		$	368		$	(7,574	)	$	14,374
	Recovery Audit Services – Americas			Recovery Audit Services  – Europe/Asia- Pacific			New Services			Corporate Support			Total
Six Months Ended June 30, 2011
Revenues	$	57,014		$	30,505		$	13,903		$	—		$	101,422
Net earnings													$	1,082
Income tax expense														1,905
Interest expense, net														825
EBIT	$	12,082		$	4,285		$	(2,983	)	$	(9,572	)		3,812
Depreciation of property and equipment		1,543			183			669			—			2,395
Amortization of intangible assets		1,144			672			434			—			2,250
EBITDA		14,769			5,140			(1,880	)		(9,572	)		8,457
Foreign currency transaction gains on short-term intercompany balances		(23	)		(854	)		(2	)		—			(879	)
Acquisition obligations classified as compensation		—			—			228			—			228
Transformation severance and related expenses		937			160			—			—			1,097
Stock-based compensation		—			—			—			2,202			2,202
Adjusted EBITDA	$	15,683		$	4,446		$	(1,654	)	$	(7,370	)	$	11,105