XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Revenue $ 864,367 $ 985,494 $ 1,122,972
Cost of services 702,247 800,593 916,415
Gross profit 162,120 184,901 206,557
Operating and administrative expenses 177,535 187,433 182,873
Restructuring and other related costs 3,767 4,217 3,645
Impairment 0 21,537 14,653
Loss on disposition of business interests 11,301 310 0
Operating profit (loss) (30,483) (28,596) 5,386
Other income (expense), net (988) 61 (228)
Income (loss) before income taxes (31,471) (28,535) 5,158
Income tax expense 102 8,551 2,141
Net income (loss) (31,573) (37,086) 3,017
Less: Loss attributable to the noncontrolling interest 0 (83) (65)
Net income (loss) attributable to CDI $ (31,573) $ (37,003) $ 3,082
Basic (in dollars per share) $ (1.66) $ (1.88) $ 0.16
Diluted (in dollars per share) $ (1.66) $ (1.88) $ 0.16