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Selected Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Summary of quarterly financial information
The following is a summary of quarterly financial information for the indicated periods:
 
 
Year Ended December 31, 2015
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
257,458

 
$
246,821

 
$
244,662

 
$
236,553

 
$
985,494

Gross profit
 
46,770

 
46,647

 
46,827

 
44,657

 
184,901

Operating and administrative expenses
 
45,273

 
45,444

 
46,853

 
49,863

 
187,433

Restructuring and other related costs (1)
 
47

 
—

 
566

 
3,604

 
4,217

Impairment (2)
 
—

 
—

 
21,537

 
—

 
21,537

Loss on disposition (3)
 
310

 
—

 
—

 
—

 
310

Operating profit (loss)
 
1,140

 
1,203

 
(22,129
)
 
(8,810
)
 
(28,596
)
Income (loss) before income taxes (4)
 
1,153

 
1,106

 
(21,446
)
 
(9,348
)
 
(28,535
)
Net income (loss) (5)
 
387

 
(157
)
 
(20,202
)
 
(17,114
)
 
(37,086
)
Net income (loss) attributable to CDI (5)
 
470

 
(157
)
 
(20,202
)
 
(17,114
)
 
(37,003
)
Earnings (loss) per common share:
 
 
 
 
 
 
 
 
 
 
Basic
 
$
0.02

 
$
(0.01
)
 
$
(1.03
)
 
$
(0.87
)
 
$
(1.88
)
Diluted
 
$
0.02

 
$
(0.01
)
 
$
(1.03
)
 
$
(0.87
)
 
$
(1.88
)

(1) 
In 2015, the Company recorded an aggregate pre-tax charge of $4.2 million to "Restructuring and other related costs" related to certain restructuring plans.
(2) 
In 2015, the Company recorded an aggregate charge of $21.5 million to "Impairment" related to the impairment of goodwill comprised of GETS AIE $10.4 million and PSS Other $10.7 million and $0.5 million related to the impairment of certain fixed assets in GETS AIE.
(3) 
In 2015, the Company's GETS segment recorded a charge of $0.3 million related to loss on disposition of the Company's controlling interest in a Mexico-based engineering design company.
(4) 
In 2015, the Company recorded a pre-tax gain of $0.8 million for sale of a non-operating corporate asset. Proceeds from the sale were $1.2 million.
(5) 
In 2015, the Company recorded a valuation allowance for deferred tax assets in the amount of $15.0 million, including $11.8 million in the fourth quarter of 2015.



 
 
Year Ended December 31, 2014
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
276,272

 
$
284,282

 
$
295,732

 
$
266,686

 
$
1,122,972

Gross profit
 
50,763

 
52,797

 
54,488

 
48,509

 
206,557

Operating and administrative expenses (1)
 
45,708

 
46,107

 
46,006

 
45,052

 
182,873

Restructuring and other related costs
 
370

 
(298
)
 
—

 
3,573

 
3,645

Impairment
 
—

 
—

 
—

 
14,653

 
14,653

Operating profit (loss)
 
4,685

 
6,988

 
8,482

 
(14,769
)
 
5,386

Income (loss) before income taxes
 
4,603

 
6,996

 
8,349

 
(14,790
)
 
5,158

Net income (loss)
 
2,041

 
4,452

 
5,441

 
(8,917
)
 
3,017

Net income (loss) attributable to CDI
 
2,037

 
4,427

 
5,400

 
(8,782
)
 
3,082

Earnings (loss) per common share:
 
 
 
 
 
 
 
 
 
 
Basic
 
$
0.10

 
$
0.23

 
$
0.28

 
$
(0.45
)
 
$
0.16

Diluted
 
$
0.10

 
$
0.22

 
$
0.27

 
$
(0.45
)
 
$
0.16




(1) 
In the first quarter of 2014, the Company recorded an aggregate $0.9 million after tax charge related to the separation of the former CEO that was comprised of a $0.7 million pre-tax charge ($0.4 million after tax) to operations associated with the former CEO's separation arrangement and an additional $0.5 million charge to income tax expense for the write-off of deferred tax assets related to the forfeiture of equity awards.