XML 47 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reporting Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]              
Revenue $ 169,468   $ 226,693   $ 357,033 $ 460,217  
Gross profit 32,284   42,095   66,403 85,370  
Operating profit (6,257)   (6,460)   (12,116) (10,281)  
Other income (expense), net (309)   (452)   (722) (601)  
Income before income taxes (6,566)   (6,912)   (12,838) (10,882)  
Restructuring and other related costs 0   240   0 289  
Proceeds from sale of assets         15 7  
Assets 292,185       292,185   $ 289,292
Depreciation and amortization 2,046   2,625   4,156 5,707  
Enterprise Talent Solutions [Member] | CDI AndersElite Limited Disposition [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]              
Segment Reporting Information [Line Items]              
Loss on disposition of business interests   $ 11,301          
Revenue     20,502     43,467  
Gross Profit     3,453     7,312  
Operating and administrative expenses     4,300     8,668  
Operating loss     (847)     (1,356)  
Depreciation and amortization     200     300  
Operating Segments [Member] | Enterprise Talent Solutions [Member]              
Segment Reporting Information [Line Items]              
Revenue 86,820   133,480   188,981 273,129  
Gross profit 8,779   15,434   19,093 31,915  
Operating profit 764   (458)   2,544 677  
Restructuring and other related costs 0   90   0 102  
Assets 99,272       99,272   102,770
Depreciation and amortization 152   315   307 631  
Operating Segments [Member] | Specialty Talent and Technology [Member]              
Segment Reporting Information [Line Items]              
Revenue 17,208   19,129   35,122 37,522  
Gross profit 4,683   5,510   9,638 10,822  
Operating profit     (436)     9  
Assets 37,438       37,438   38,505
Depreciation and amortization 436   652   876 1,654  
Operating Segments [Member] | Specialty Talent and Technology [Member] | EdgeRock Technologies, LLC [Member]              
Segment Reporting Information [Line Items]              
Operating profit (1,163)     $ 800 (2,205)    
Operating Segments [Member] | Engineering Solutions [Member]              
Segment Reporting Information [Line Items]              
Revenue 54,316   61,153   110,512 124,407  
Gross profit 13,490   14,776   26,971 30,253  
Operating profit (3,420)   (2,943)   (6,021) (4,878)  
Restructuring and other related costs 0   149   0 186  
Assets 85,806       85,806   93,067
Depreciation and amortization 978   1,197   1,992 2,468  
Real estate exit and related charges 1,200            
Operating Segments [Member] | MRI [Member]              
Segment Reporting Information [Line Items]              
Revenue 11,124   12,931   22,418 25,159  
Gross profit 5,332   6,375   10,701 12,380  
Operating profit 1,520   1,081   1,769 1,664  
Assets 21,374       21,374   22,558
Depreciation and amortization 68   66   136 132  
Corporate [Member]              
Segment Reporting Information [Line Items]              
Operating profit (3,958)   (3,704)   (8,203) (7,753)  
Restructuring and other related costs 0   1   0 1  
Assets 48,295       48,295   $ 32,392
Depreciation and amortization $ 412   $ 395   $ 845 $ 822