XML 45 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
RECLASSIFICATIONS (Tables)
6 Months Ended
Jun. 30, 2012
Reclassification [Abstract]  
Reclassifications Area Wise [Table Text Block]
The reclassification by segment for the three and six months ended June 30, 2011 was as follows:

 

    For the Three
Months Ended
June 30,
    For the Six
Months Ended
June 30,
 
    2011     2011  
Domestic   $ 1,386     $ 2,720  
Asia Pacific     344       617  
Latin America     86       159  
Total   $ 1,816     $ 3,496  

 

Reclassifications Element Wise [Table Text Block]

The effect of the reclassification on our 2011 information was as follows:

 

    For the Three Months Ended June 30, 2011  
    As Reported     Reclassification     As Adjusted  
Revenue   $ 57,139     $     $ 57,139  
Cost of services     50,836       1,816       52,652  
Gross profit     6,303       (1,816 )     4,487  
Selling, general and administrative expenses     13,196       (1,816 )     11,380  
Impairment and restructuring charges     3,272             3,272  
Net loss     (9,652 )           (9,652 )

 

    For the Six Months Ended June 30, 2011  
    As Reported     Reclassification     As Adjusted  
Revenue   $ 116,649     $     $ 116,649  
Cost of services     102,959       3,496       106,455  
Gross profit     13,690       (3,496 )     10,194  
Selling, general and administrative expenses     22,876       (3,496 )     19,380  
Impairment and restructuring charges     3,272             3,272  
Net loss     (12,206 )           (12,206 )