XML 88 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Selected Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Selected Quarterly Financial Information [Abstract]                      
Revenue $ 183,890 $ 220,260 $ 226,693 $ 233,524 $ 236,553 $ 244,662 $ 246,821 $ 257,458 $ 864,367 $ 985,494 $ 1,122,972
Gross profit 36,217 40,533 42,095 43,275 44,657 46,827 46,647 46,770 162,120 184,901 206,557
Operating and administrative expenses 38,498 43,675 48,315 47,047 49,863 46,853 45,444 45,273 177,535 187,433 182,873
Restructuring and other related costs 0 3,478 240 49 3,604 566 0 47 3,767 4,217 3,645
Impairment         0 21,537 0 0 0 21,537 14,653
Loss on disposition of business interests 0 11,301 0 0 0 0 0 310 11,301 310 0
Operating loss (2,281) (17,921) (6,460) (3,821) (8,810) (22,129) 1,203 1,140 (30,483) (28,596) 5,386
Loss before income taxes (2,556) (18,033) (6,912) (3,970) (9,348) (21,446) 1,106 1,153 (31,471) (28,535) 5,158
Net income (loss) (1,454) (17,818) (7,484) (4,817) (17,114) (20,202) (157) 387 (31,573) (37,086) 3,017
Net income attributable to CDI $ (1,454) $ (17,818) $ (7,484) $ (4,817) $ (17,114) $ (20,202) $ (157) $ 470 $ (31,573) $ (37,003) $ 3,082
Earnings (loss) per common share:                      
Basic (in dollars per share) $ (0.08) $ (0.96) $ (0.39) $ (0.24) $ (0.87) $ (1.03) $ (0.01) $ 0.02 $ (1.66) $ (1.88) $ 0.16
Diluted (in dollars per share) $ (0.08) $ (0.96) $ (0.39) $ (0.24) $ (0.87) $ (1.03) $ (0.01) $ 0.02 $ (1.66) $ (1.88) $ 0.16
Change in valuation allowance - foreign loss carryforwards   $ 8,864             $ 11,047 $ 14,963 $ 70
Impairment                 0 21,034  
Impairment charge                   500  
Pretax gain on sale of assets                   800  
Proceeds from sale of assets                 (45) (1,236) (75)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount         $ 11,800       11,000 15,000  
Specialty Talent and Technology [Member]                      
Selected Quarterly Financial Information [Abstract]                      
Operating loss                 800    
Enterprise Talent [Member]                      
Selected Quarterly Financial Information [Abstract]                      
Revenue                 495,955 595,963 728,686
Gross profit                 56,362 71,928 88,738
Restructuring and other related costs                 433 1,084 1,001
Operating loss                 (7,504) (1,448) 24,594
Earnings (loss) per common share:                      
Impairment                 0 10,654  
Engineering Solutions [Member]                      
Selected Quarterly Financial Information [Abstract]                      
Revenue                 243,298 294,941 303,237
Gross profit                 59,210 73,391 79,184
Restructuring and other related costs                 2,690 2,153 2,092
Operating loss                 (10,238) (12,840) $ (12,309)
Project related disputes                 (1,000)    
Earnings (loss) per common share:                      
Impairment                 $ 0 10,380  
Impairment charge                   $ 504