XML 37 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reporting Segments (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Reporting segment operations data is presented in the following table for the indicated periods:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
 
Enterprise Talent (1)
$
86,820

 
$
133,480

 
$
188,981

 
$
273,129

Specialty Talent and Technology Solutions
17,208

 
19,129

 
35,122

 
37,522

Engineering Solutions
54,316

 
61,153

 
110,512

 
124,407

MRI
11,124

 
12,931

 
22,418

 
25,159

Total revenue
$
169,468

 
$
226,693

 
$
357,033

 
$
460,217

 
 
 
 
 
 
 
 
Gross profit:
 
 
 
 
 
 
 
Enterprise Talent (1)
$
8,779

 
$
15,434

 
$
19,093

 
$
31,915

Specialty Talent and Technology Solutions
4,683

 
5,510

 
9,638

 
10,822

Engineering Solutions
13,490

 
14,776

 
26,971

 
30,253

MRI
5,332

 
6,375

 
10,701

 
12,380

Total gross profit
$
32,284

 
$
42,095

 
$
66,403

 
$
85,370

 
 
 
 
 
 
 
 
Operating profit (loss):
 
 
 
 
 
 
 
Enterprise Talent (1), (2)
$
764

 
$
(458
)
 
$
2,544

 
$
677

Specialty Talent and Technology Solutions (3)
(1,163
)
 
(436
)
 
(2,205
)
 
9

Engineering Solutions (2), (4)
(3,420
)
 
(2,943
)
 
(6,021
)
 
(4,878
)
MRI
1,520

 
1,081

 
1,769

 
1,664

Corporate (2)
(3,958
)
 
(3,704
)
 
(8,203
)
 
(7,753
)
Total operating loss
(6,257
)
 
(6,460
)
 
(12,116
)
 
(10,281
)
Other income (expense), net
(309
)
 
(452
)
 
(722
)
 
(601
)
Loss before income taxes
$
(6,566
)
 
$
(6,912
)
 
$
(12,838
)
 
$
(10,882
)

 
(1) 
On September 16, 2016, the Company completed the sale of Anders which is included in Enterprise Talent. During the third quarter of 2016, the Company recorded a charge in the amount of $11.3 million related to the disposition. Anders results are presented in the following table for the indicated periods (excluding allocation of corporate costs):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2016
 
2016
 
 
 
 
Revenue
$
20,502

 
$
43,467

Gross Profit
3,453

 
7,312

Operating and administrative expenses
4,300

 
8,668

Operating loss
(847
)
 
(1,356
)

(2) 
The following table summarizes the amount of restructuring and other related costs recognized by reporting segment for the indicated periods:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Restructuring and other related costs:
 
 
 
 
 
 
 
Enterprise Talent
$

 
$
90

 
$

 
$
102

Engineering Solutions

 
149

 

 
186

Corporate

 
1

 

 
1

Total restructuring and other related costs
$

 
$
240

 
$

 
$
289


(3) 
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.
(4) 
In the second quarter of 2017, the Company's Engineering Solutions segment recorded an expense to "Operating and administrative expenses" of $1.2 million related to real estate exit and related charges.

Reporting segment asset data is presented in the following table for the indicated periods:
 
 
June 30,
 
December 31,
 
 
2017
 
2016
 
 
 
 
 
Assets:
 
 
 
 
Enterprise Talent
 
$
99,272

 
$
102,770

Specialty Talent and Technology Solutions
 
37,438

 
38,505

Engineering Solutions
 
85,806

 
93,067

MRI
 
21,374

 
22,558

Corporate
 
48,295

 
32,392

Total assets
 
$
292,185

 
$
289,292



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,
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Enterprise Talent (1)
$
152

 
$
315

 
$
307

 
$
631

Specialty Talent and Technology Solutions
436

 
652

 
876

 
1,654

Engineering Solutions
978

 
1,197

 
1,992

 
2,468

MRI
68

 
66

 
136

 
132

Corporate
412

 
395

 
845

 
822

Total Depreciation and amortization
$
2,046

 
$
2,625

 
$
4,156

 
$
5,707