Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Reconciliation of operating profit from segments to consolidated

Financial information for the three months and nine months ended September 30, 2016 and 2015 related to the Company's reportable segments, including a reconciliation from segment operating earnings to income before income taxes, the most directly comparable GAAP financial measure, is presented below.

	Three months ended						Nine months ended
(in thousands)	September 30, 2016			September 30, 2015			September 30, 2016			September 30, 2015
Revenues:
U.S. Services	$	56,470		$	62,080		$	173,813		$	185,683
International	121,644			128,198			362,401			381,706
Broadspire	76,676			74,225			227,975			217,590
Garden City Group	22,496			28,832			72,674			100,531
Total segment revenues before reimbursements	277,286			293,335			836,863			885,510
Reimbursements	18,101			16,649			47,101			55,506
Total revenues	$	295,387		$	309,984		$	883,964		$	941,016
Segment Operating Earnings:
U.S. Services	$	9,379		$	10,841		$	28,012		$	24,837
International	13,236			7,974			31,243			11,484
Broadspire	8,263			7,435			23,497			16,981
Garden City Group	2,351			1,141			6,537			9,813
Total segment operating earnings	33,229			27,391			89,289			63,115
Deduct:
Unallocated corporate and shared costs, net	(6,947		)	(4,303		)	(17,454		)	(11,648		)
Net corporate interest expense	(2,262		)	(2,332		)	(7,553		)	(6,238		)
Stock option expense	(176		)	(30		)	(403		)	(357		)
Amortization of customer-relationship intangible assets	(2,401		)	(2,350		)	(7,280		)	(6,782		)
Restructuring and special charges	(1,488		)	(11,078		)	(7,431		)	(16,383		)
Income before income taxes	$	19,955		$	7,298		$	49,168		$	21,707

Schedule of revenues by major service line

Revenues before reimbursements by major service line in the U.S. Services segment and the Broadspire segment are shown in the following table. It is not practicable to provide revenues by service line for the International segment. The Company considers all Garden City Group revenues to be derived from one service line.

	Three months ended				Nine months ended
(in thousands)	September 30, 2016		September 30, 2015		September 30, 2016		September 30, 2015
U.S. Services
U.S. Claims Field Operations	$	21,598	$	21,468	$	62,207	$	65,164
U.S. Technical Services	7,126		7,661		21,056		21,747
U.S. Catastrophe Services	9,198		17,305		35,153		54,274
Subtotal U.S. Claims Services	37,922		46,434		118,416		141,185
U.S. Contractor Connection	18,548		15,646		55,397		44,498
Total Revenues before Reimbursements--U.S. Services	$	56,470	$	62,080	$	173,813	$	185,683
Broadspire
Workers' Compensation, Disability and Liability Claims Management	$	32,028	$	30,583	$	95,910	$	90,120
Medical Management Services	41,149		39,983		121,433		116,301
Risk Management Information Services	3,499		3,659		10,632		11,169
Total Revenues before Reimbursements--Broadspire	$	76,676	$	74,225	$	227,975	$	217,590