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Selected Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2016
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, 2016
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
233,524

 
$
226,693

 
$
220,260

 
$
183,890

 
$
864,367

Gross profit
 
43,275

 
42,095

 
40,533

 
36,217

 
162,120

Operating and administrative expenses (1), (2)
 
47,047

 
48,315

 
43,675

 
38,498

 
177,535

Restructuring and other related costs (3)
 
49

 
240

 
3,478

 
—

 
3,767

Loss on disposition of business interest (4)
 
—

 
—

 
11,301

 
—

 
11,301

Operating loss
 
(3,821
)
 
(6,460
)
 
(17,921
)
 
(2,281
)
 
(30,483
)
Loss before income taxes
 
(3,970
)
 
(6,912
)
 
(18,033
)
 
(2,556
)
 
(31,471
)
Net loss (5)
 
(4,817
)
 
(7,484
)
 
(17,818
)
 
(1,454
)
 
(31,573
)
Net loss attributable to CDI
 
(4,817
)
 
(7,484
)
 
(17,818
)
 
(1,454
)
 
(31,573
)
Earnings (loss) per common share:
 
 
 
 
 
 
 
 
 
 
Basic
 
$
(0.24
)
 
$
(0.39
)
 
$
(0.96
)
 
$
(0.08
)
 
$
(1.66
)
Diluted
 
$
(0.24
)
 
$
(0.39
)
 
$
(0.96
)
 
$
(0.08
)
 
$
(1.66
)
 
(1) 
In 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 an acquisition-related earnout.
(2) 
In 2016, the Company's Engineering Solutions segment recorded a charge to "Operating and administrative expenses" of $1.0 million related to project-related disputes.
(3) 
In 2016, the Company recorded an aggregate pre-tax charge of $3.8 million to "Restructuring and other related costs" related to certain restructuring plans.
(4) 
In 2016, the Company's Enterprise Talent segment recorded a charge of $11.3 million related to loss on disposition of Anders, the Company's UK-based staffing and recruitment business.
(5) 
In 2016, the Company recorded a valuation allowance for deferred tax assets in the amount of $11.0 million, including $8.9 million in the third quarter of 2016.
 
 
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 of business interest
 
310

 
—

 
—

 
—

 
310

Operating profit (loss)
 
1,140

 
1,203

 
(22,129
)
 
(8,810
)
 
(28,596
)
Income (loss) before income taxes (3)
 
1,153

 
1,106

 
(21,446
)
 
(9,348
)
 
(28,535
)
Net income (loss) (4)
 
387

 
(157
)
 
(20,202
)
 
(17,114
)
 
(37,086
)
Net income (loss) attributable to CDI
 
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 $10.7 million in Enterprise Talent and $10.4 million in Engineering Solutions and $0.5 million related to the impairment of certain fixed assets in Engineering Solutions.
(3) 
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.
(4) 
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.