XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reporting Segments (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Reporting segment asset data is presented in the following table for the indicated periods:
 
 
June 30,
 
December 31,
 
 
2016
 
2015
 
 
 
 
 
Assets:
 
 
 
 
Enterprise Talent
 
$
145,772

 
$
137,695

Specialty Talent and Technology Solutions
 
38,305

 
40,127

Engineering Solutions
 
96,511

 
93,810

MRI
 
21,943

 
23,273

Corporate
 
37,500

 
44,192

Total assets
 
$
340,031

 
$
339,097




Reporting segment depreciation and amortization data is presented in the following table for the indicated periods:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Enterprise Talent
$
315

 
$
274

 
$
631

 
$
666

Specialty Talent and Technology Solutions (1)
652

 
73

 
1,654

 
145

Engineering Solutions
1,197

 
1,505

 
2,468

 
3,016

MRI
66

 
80

 
132

 
162

Corporate
395

 
518

 
822

 
1,023

Total Depreciation and amortization
$
2,625

 
$
2,450

 
$
5,707

 
$
5,012

Reporting segment operations data is presented in the following table for the indicated periods:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
 
Enterprise Talent
$
133,480

 
$
149,392

 
$
273,129

 
$
310,818

Specialty Talent and Technology Solutions (1)
19,129

 
7,901

 
37,522

 
15,591

Engineering Solutions
61,153

 
76,536

 
124,407

 
151,367

MRI
12,931

 
12,992

 
25,159

 
26,503

Total revenue
$
226,693

 
$
246,821

 
$
460,217

 
$
504,279

 
 
 
 
 
 
 
 
Gross profit:
 
 
 
 
 
 
 
Enterprise Talent
$
15,434

 
$
18,326

 
$
31,915

 
$
37,586

Specialty Talent and Technology Solutions (1)
5,510

 
2,595

 
10,822

 
5,157

Engineering Solutions
14,776

 
19,254

 
30,253

 
37,633

MRI
6,375

 
6,472

 
12,380

 
13,041

Total gross profit
$
42,095

 
$
46,647

 
$
85,370

 
$
93,417

 
 
 
 
 
 
 
 
Operating profit (loss):
 
 
 
 
 
 
 
Enterprise Talent
$
(458
)
 
$
3,093

 
$
677

 
$
7,269

Specialty Talent and Technology Solutions (1), (2)
(436
)
 
444

 
9

 
1,169

Engineering Solutions (3)
(2,943
)
 
907

 
(4,878
)
 
510

MRI
1,081

 
1,574

 
1,664

 
3,030

Corporate
(3,704
)
 
(4,815
)
 
(7,753
)
 
(9,635
)
Total operating profit (loss)
(6,460
)
 
1,203

 
(10,281
)
 
2,343

Other income (expense), net
(452
)
 
(97
)
 
(601
)
 
(84
)
Income (loss) before income taxes
$
(6,912
)
 
$
1,106

 
$
(10,882
)
 
$
2,259


 
(1) 
On October 6, 2015, the Company acquired EdgeRock, which is included in Specialty Talent and Technology Solutions.
(2) 
In the first quarter of 2016, the Company's Specialty Talent and Technology Solutions segment recorded a benefit to "Operating and administrative expenses" of $0.8 million related to the reversal of the EdgeRock acquisition earnout liability.
(3) 
In the first quarter of 2015, the Company's Engineering Solutions segment recorded a charge of $0.3 million related to the loss on disposition of the Company's controlling interest in a Mexico-based engineering design company.