XML 93 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Revenue $ 1,122,972us-gaap_Revenues $ 1,087,859us-gaap_Revenues $ 1,104,958us-gaap_Revenues
Cost of services 916,415us-gaap_CostOfServices 881,218us-gaap_CostOfServices 885,549us-gaap_CostOfServices
Gross profit 206,557us-gaap_GrossProfit 206,641us-gaap_GrossProfit 219,409us-gaap_GrossProfit
Operating and administrative expenses 182,873us-gaap_OperatingExpenses [1] 180,009us-gaap_OperatingExpenses [2],[3] 187,143us-gaap_OperatingExpenses
Restructuring and other related costs 3,645us-gaap_RestructuringCharges 5,716us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges
Asset Impairment Charges 14,653us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges
Operating profit 5,386us-gaap_OperatingIncomeLoss [4],[5] 20,916us-gaap_OperatingIncomeLoss [2],[3],[4],[5] 32,266us-gaap_OperatingIncomeLoss [4],[5]
Other income (expense), net (228)us-gaap_OtherNonoperatingIncomeExpense (268)us-gaap_OtherNonoperatingIncomeExpense (251)us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income taxes 5,158us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 20,648us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 32,015us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 2,141us-gaap_IncomeTaxExpenseBenefit 7,700us-gaap_IncomeTaxExpenseBenefit 12,582us-gaap_IncomeTaxExpenseBenefit
Net income 3,017us-gaap_ProfitLoss 12,948us-gaap_ProfitLoss 19,433us-gaap_ProfitLoss
Less: Income (loss) attributable to the noncontrolling interest (65)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 64us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 317us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to CDI $ 3,082us-gaap_NetIncomeLoss $ 12,884us-gaap_NetIncomeLoss $ 19,116us-gaap_NetIncomeLoss
Basic (in dollars per share) $ 0.16us-gaap_EarningsPerShareBasic $ 0.66us-gaap_EarningsPerShareBasic $ 0.99us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.16us-gaap_EarningsPerShareDiluted $ 0.65us-gaap_EarningsPerShareDiluted $ 0.97us-gaap_EarningsPerShareDiluted
[1] In In the first quarter of 2014, the Company recorded an aggregate $0.9 million charge to net income related to the separation of the Company's former CEO comprised of a $0.7 million pre-tax charge ($0.4 million after tax) to operations and an additional $0.5 million charge to income tax expense for the write-off of certain deferred tax assets related to the forfeiture of outstanding equity awards.
[2] In 2013, the Company's GETS segment recorded a $1.8 million benefit to "Operating and administrative expenses" related to the reduction of an acquisition earnout liability (by quarter: first $0.3 million, second $0.4 million, third $0.5 million and fourth $0.6 million.)
[3] In the fourth quarter of 2013, the Company recorded a $3.3 million benefit to "Operating and administrative expenses" related to the settlement of legal claims pursued by the Company.
[4] In 2014 and 2013, the Company recorded pre-tax charges of $3.6 million and $5.7 million, respectively, to "Restructuring and other related costs" related to the 2014 and 2013 Restructuring Plans. The following table summarizes the amount of restructuring and other related costs recognized by reporting segment for the indicated periods: Year ended December 31, 2014 2013 2012 GETS $2,244 $2,412 $—PSS 1,001 2,269 —MRI 259 313 —Corporate 141 722 —Restructuring and other related costs $3,645 $5,716 $—
[5] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjI3NTRjZWJmNzJiZjQyMzY5Mzg1NDkwOWMxMDI4NTM4fFRleHRTZWxlY3Rpb246RkI4OTAwOTFGNkI1MTg3MTI4MjFDOUIzMDMzNjQ0MjIM}