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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table shows the segment information (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
By Segment:
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Tech & Clearance
$
31,303

 
$
34,153

 
$
62,993

 
$
68,159

Global Industry Group
14,504

 
16,546

 
28,262

 
33,100

Healthcare
6,565

 
6,955

 
13,279

 
13,913

Corporate & Other
28

 
19

 
56

 
787

Total revenues
$
52,400

 
$
57,673

 
$
104,590

 
$
115,959

 
 
 
 
 
 
 
 
Depreciation:
 
 
 
 
 
 
 
Tech & Clearance
$
1,695

 
$
1,770

 
$
3,151

 
$
3,508

Global Industry Group
247

 
230

 
472

 
452

Healthcare
537

 
495

 
1,045

 
1,091

Corporate & Other
340

 
68

 
459

 
110

Total depreciation
$
2,819

 
$
2,563

 
$
5,127

 
$
5,161

 
 
 
 
 
 
 
 
Amortization:
 
 
 
 
 
 
 
Tech & Clearance
$
—

 
$
729

 
$
—

 
$
1,457

Global Industry Group
363

 
1,074

 
727

 
2,545

Healthcare
163

 
218

 
325

 
436

Corporate & Other
45

 
49

 
80

 
98

Total amortization
$
571

 
$
2,070

 
$
1,132

 
$
4,536

 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
Tech & Clearance
$
10,712

 
$
13,291

 
$
22,156

 
$
25,124

Global Industry Group
510

 
2,477

 
628

 
3,123

Healthcare
(642
)
 
107

 
(1,092
)
 
(171
)
Corporate & Other
(6,578
)
 
(7,390
)
 
(13,395
)
 
(16,949
)
Operating income
4,002

 
8,485

 
8,297

 
11,127

Interest expense
(814
)
 
(820
)
 
(1,604
)
 
(1,692
)
Other income (expense)
9

 
(17
)
 
(7
)
 
(32
)
Income before income taxes
$
3,197

 
$
7,648

 
$
6,686

 
$
9,403

 
 
 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
 
 
Tech & Clearance
$
2,510

 
$
1,837

 
$
5,212

 
$
3,413

Global Industry Group
296

 
186

 
790

 
541

Healthcare
288

 
221

 
630

 
397

Corporate & Other
572

 
564

 
1,176

 
966

Total capital expenditures
$
3,666

 
$
2,808

 
$
7,808

 
$
5,317

 
 
 
 
 
 
 
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
By Geography:
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
United States
$
39,106

 
$
42,323

 
$
78,157

 
$
85,000

United Kingdom
4,610

 
5,611

 
9,345

 
13,584

EMEA, APAC and Canada (1)
8,684

 
9,739

 
17,088

 
17,375

Non-United States
13,294

 
15,350

 
26,433

 
30,959

Total revenues
$
52,400

 
$
57,673

 
$
104,590

 
$
115,959

 
 
 
 
 
 
 
 
(1) Europe (excluding United Kingdom), the Middle East and Africa (“EMEA”) and Asia-Pacific (“APAC”)
 
June 30,
2017
 
December 31,
2016
Total assets:
 
 
 
Tech & Clearance
$
173,971

 
$
179,985

Global Industry Group
100,177

 
98,821

Healthcare
13,417

 
14,375

Corporate & Other
18,043

 
16,914

Total assets
$
305,608

 
$
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 June 30, 2017 and the changes in goodwill for the six month period ended June 30, 2017 (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
$
393

 
$
1,910

 
$
—

 
$
742

 
$
3,045

Goodwill at June 30, 2017
$
94,431

 
$
59,434

 
$
6,269

 
$
14,656

 
$
174,790