XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue $ 113,591 $ 113,067 $ 216,996 $ 214,294
Direct costs 65,265 66,228 126,238 126,193
Gross margin 48,326 46,839 90,758 88,101
Operating expenses:        
Other Selling, General and Administrative Expense 9,363 9,733 18,190 19,825
Salaries, Wages and Officers' Compensation 36,062 38,582 69,504 72,132
Depreciation and amortization 687 805 1,353 1,493
Business reorganization (63) 144 159 781
Operating income (loss) 2,277 (2,425) 1,552 (6,130)
Non-operating income (expense):        
Interest income (expense), net (119) (101) (207) (155)
Other income (expense), net (9) (13) (390) (150)
Income (loss) from continuing operations before provision for income taxes 2,149 (2,539) 955 (6,435)
Provision for income taxes from continuing operations 870 808 1,025 482
Income (loss) from continuing operations 1,279 (3,347) (70) (6,917)
Income (loss) from discontinued operations, net of income taxes (53) 209 (18) 292
Net income (loss) $ 1,226 $ (3,138) $ (88) $ (6,625)
Basic and diluted earnings (loss) per share:        
Basic and diluted earnings (loss) per share from continuing operations $ 0.04 $ (0.10) $ 0.00 $ (0.21)
Basic and diluted earnings (loss) per share from discontinued operations 0.00 0.01 0.00 0.01
Basic and diluted earnings (loss) per share $ 0.04 $ (0.09) $ 0.00 $ (0.20)
Weighted-average shares outstanding:        
Basic (in shares) 32,048 33,252 32,104 33,434
Diluted (in shares) 32,048 33,252 32,104 33,434
Common Stock, Dividends, Per Share, Declared $ 0.00 $ 0.05 $ 0.00 $ 0.10