XML 36 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Revenue $ 246,821 $ 284,282 $ 504,279 $ 560,554
Cost of services 200,174 231,485 410,862 456,994
Gross profit 46,647 52,797 93,417 103,560
Operating and administrative expenses 45,444 46,107 90,717 91,815
Restructuring Charges 0 (298) 47 72
Loss on disposition 0 0 310 0
Operating profit 1,203 6,988 2,343 11,673
Other income (expense), net (97) 8 (84) (74)
Income before income taxes 1,106 6,996 2,259 11,599
Income tax expense 1,263 2,544 2,029 5,106
Net income (157) 4,452 230 6,493
Less: Income attributable to the noncontrolling interest 0 25 (83) 29
Net income attributable to CDI $ (157) $ 4,427 $ 313 $ 6,464
Earnings per common share:        
Basic (per share) $ (0.01) $ 0.23 $ 0.02 $ 0.33
Diluted (per share) $ (0.01) $ 0.22 $ 0.02 $ 0.33