XML 61 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reporting Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Reportable_Segment
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                      
Number of reportable segments (in segments)                 3    
Term for Master Statement of Work                   3 years  
Optional term for Master Statement of Work                   3 years  
Revenue $ 270,543 $ 279,390 $ 274,398 $ 280,627 $ 267,954 $ 272,474 $ 262,739 $ 256,636 $ 1,104,958 $ 1,059,803 $ 926,289
Gross profit 53,476 54,720 55,528 55,685 56,269 57,742 56,960 54,330 219,409 225,301 193,963
Operating profit (loss) 8,004 9,009 7,864 7,389 (503) 4,421 13,704 2,753 32,266 [1],[2],[3] 20,375 [1],[2],[3] (307) [1],[2],[3]
Less equity in losses of affiliated companies                 0 0 2,299
Other (expense) income, net                 (251) (245) (540)
Income (loss) before income taxes                 32,015 20,130 (3,146)
Master Statement of Work, Optional Incremental Extension Term                   1 year  
GETS [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue                 325,046 323,546 280,552
Gross profit                 93,718 96,808 76,903
Operating profit (loss)                 25,725 14,979 11,828
PSS [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue                 710,268 667,662 584,421
Gross profit                 94,185 95,569 84,685
Operating profit (loss)                 20,528 22,187 (2,118)
MRI [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue                 69,644 68,595 61,316
Gross profit                 31,506 32,924 32,375
Operating profit (loss)                 10,201 9,468 6,943
Corporate [Member]
                     
Segment Reporting Information [Line Items]                      
Operating profit (loss)                 $ (24,188) $ (26,259) $ (16,960)
Sales [Member] | IBM [Member]
                     
Segment Reporting Information [Line Items]                      
Concentration risk percentage                 20.00% 21.00% 20.00%
[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 $4,467PSS 2,622MRI 372Corporate 639Restructuring 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.