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Reporting Segments (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Reporting segment data
Reporting segment data is presented in the following table:
 
 
Year ended December 31,
 
 
2012
 
2011
 
2010
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
GETS
 
$
325,046

 
$
323,546

 
$
280,552

PSS
 
710,268

 
667,662

 
584,421

MRI
 
69,644

 
68,595

 
61,316

Total revenue
 
$
1,104,958

 
$
1,059,803

 
$
926,289

 
 
 
 
 
 
 
Gross profit:
 
 
 
 
 
 
GETS
 
$
93,718

 
$
96,808

 
$
76,903

PSS
 
94,185

 
95,569

 
84,685

MRI
 
31,506

 
32,924

 
32,375

Total gross profit
 
$
219,409

 
$
225,301

 
$
193,963

 
 
 
 
 
 
 
Operating profit (loss):
 
 
 
 
 
 
GETS
 
$
25,725

 
$
14,979

 
$
11,828

PSS
 
20,528

 
22,187

 
(2,118
)
MRI
 
10,201

 
9,468

 
6,943

Corporate
 
(24,188
)
 
(26,259
)
 
(16,960
)
Operating profit (loss) (1), (2), (3)
 
32,266

 
20,375

 
(307
)
Equity in losses from affiliated companies
 

 

 
(2,299
)
Other (expense) income, net
 
(251
)
 
(245
)
 
(540
)
Income (loss) before income taxes
 
$
32,015

 
$
20,130

 
$
(3,146
)


(1) 
In 2011, the Company recorded an aggregate pre-tax charge of $8.1 million to "Restructuring and other related costs" in the consolidated statement of operations. The following table summarizes the amount of restructuring and other related costs recognized during the year ended December 31, 2011, by reporting segment:
 
 
2011
 
 
 
GETS
 
$
4,467

PSS
 
2,622

MRI
 
372

Corporate
 
639

Restructuring and other related costs
 
$
8,100



(2) 
In 2011, the Company's PSS segment recorded a $9.7 million benefit related to the successful legal appeal of the UK OFT matter.
(3) 
In 2010, the Company's PSS segment recorded an $8.3 million goodwill impairment charge.
Schedule of restructuring and other related cots recognized during the year
The following table summarizes the amount of restructuring and other related costs recognized during the year ended December 31, 2011, by reporting segment:
 
 
2011
 
 
 
GETS
 
$
4,467

PSS
 
2,622

MRI
 
372

Corporate
 
639

Restructuring and other related costs
 
$
8,100

Total depreciation and amortization by reporting segment
Total depreciation and amortization by reporting segment is presented in the table below for the indicated periods:
 
 
Year ended December 31,
 
 
2012
 
2011
 
2010
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
GETS
 
$
5,171

 
$
5,761

 
$
5,265

PSS
 
840

 
1,210

 
1,281

MRI
 
538

 
400

 
443

Corporate
 
3,716

 
3,637

 
3,668

Total depreciation and amortization
 
$
10,265

 
$
11,008

 
$
10,657

Reporting segment asset data
Reporting segment asset data is presented in the following table for the indicated periods:
 
 
December 31,
 
 
2012
 
2011
 
2010
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
GETS
 
$
144,055

 
$
130,730

 
$
135,179

PSS
 
150,318

 
162,835

 
163,727

MRI
 
26,723

 
28,697

 
26,698

Corporate
 
79,609

 
70,254

 
72,907

Total assets
 
$
400,705

 
$
392,516

 
$
398,511


Capital expenditure data by reporting segment
Capital expenditure data by reporting segment is presented in the table below for the indicated periods:
 
 
Year ended December 31,
 
 
2012
 
2011
 
2010
 
 
 
 
 
 
 
Purchases of property and equipment:
 
 
 
 
 
 
GETS (1)
 
$
4,082

 
$
2,734

 
$
8,473

PSS
 
837

 
757

 
538

MRI
 
116

 
649

 
312

Corporate
 
1,190

 
1,518

 
2,526

Total purchases of property and equipment
 
$
6,225

 
$
5,658

 
$
11,849

 
(1) 
GETS purchases of property and equipment in 2010 include $5.7 million and $0.3 million of property and equipment purchases in the acquisitions of L.R. Kimball and DSPCon, respectively.
Schedule of revenues by geographic area
Revenue and fixed assets by geographic area are presented in the tables below for the indicated periods:
 
 
Year ended December 31,
 
 
2012
 
2011
 
2010
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
US
 
$
869,679

 
$
889,671

 
$
785,227

Canada
 
144,089

 
99,541

 
68,753

UK
 
59,967

 
55,900

 
62,467

Other
 
31,223

 
14,691

 
9,842

Total revenue
 
$
1,104,958

 
$
1,059,803

 
$
926,289

Schedule of fixed assets by geographic area
 
 
December 31,
 
 
2012
 
2011
 
2010
 
 
 
 
 
 
 
Property and equipment, net:
 
 
 
 
 
 
US
 
$
19,902

 
$
23,335

 
$
28,437

Canada
 
301

 
402

 
402

UK
 
1,724

 
1,404

 
1,946

Other
 
163

 
154

 
234

Total property and equipment, net
 
$
22,090

 
$
25,295

 
$
31,019