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SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table shows the segment information (in thousands):
 
Three Months Ended March 31,
 
2017
 
2016
By Segment:
 
 
 
Revenues:
 
 
 
Tech & Clearance
$
31,690

 
$
34,006

Global Industry Group
13,758

 
16,554

Healthcare
6,714

 
6,958

Corporate & Other
28

 
768

Total revenues
$
52,190

 
$
58,286

 
 
 
 
Depreciation:
 
 
 
Tech & Clearance
$
1,456

 
$
1,738

Global Industry Group
225

 
222

Healthcare
508

 
596

Corporate & Other
119

 
42

Total depreciation
$
2,308

 
$
2,598

 
 
 
 
Amortization:
 
 
 
Tech & Clearance
$
—

 
$
728

Global Industry Group
364

 
1,471

Healthcare
162

 
218

Corporate & Other
35

 
49

Total amortization
$
561

 
$
2,466

 
 
 
 
Operating income (loss):
 
 
 
Tech & Clearance
$
11,444

 
$
11,833

Global Industry Group
118

 
646

Healthcare
(450
)
 
(278
)
Corporate & Other
(6,817
)
 
(9,559
)
Operating income
4,295

 
2,642

Interest expense
(790
)
 
(872
)
Other expense
(16
)
 
(15
)
Income before income taxes
$
3,489

 
$
1,755

 
 
 
 
Capital expenditures:
 
 
 
Tech & Clearance
$
2,702

 
$
1,576

Global Industry Group
494

 
355

Healthcare
342

 
176

Corporate & Other
604

 
402

Total capital expenditures
$
4,142

 
$
2,509

 
 
 
 
 
Three Months Ended March 31,
 
2017
 
2016
By Geography:
 
 
 
Revenues:
 
 
 
United States
$
39,051

 
$
42,677

United Kingdom
4,735

 
7,973

EMEA, APAC and Canada (1)
8,404

 
7,636

Non-United States
13,139

 
15,609

Total revenues
$
52,190

 
$
58,286

 
 
 
 
(1) Europe (excluding United Kingdom), the Middle East and Africa (“EMEA”) and Asia-Pacific (“APAC”)
 
March 31,
2017
 
December 31,
2016
Total assets:
 
 
 
Tech & Clearance
$
178,345

 
$
179,985

Global Industry Group
100,628

 
98,821

Healthcare
14,015

 
14,375

Corporate & Other
17,456

 
16,914

Total assets
$
310,444

 
$
310,095
Schedule of Goodwill [Table Text Block]
The following table shows the carrying amount of goodwill by segment as of December 31, 2016 and March 31, 2017 and the changes in goodwill for the three month period ended (in thousands):
 
Tech & Clearance
 
Global Industry Group
 
Healthcare
 
Corporate & Other
 
Total
Goodwill at December 31, 2016
$
94,038

 
$
57,524

 
$
6,269

 
$
13,914

 
$
171,745

Foreign currency translation adjustment
$
85

 
$
415

 
$
—

 
$
161

 
$
661

Goodwill at March 31, 2017
$
94,123

 
$
57,939

 
$
6,269

 
$
14,075

 
$
172,406