XML 52 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Segments (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
segment
Jun. 30, 2014
USD ($)
Segment Reporting [Abstract]        
Number of reportable business segments | segment     4  
Segment Reporting Information [Line Items]        
Revenue $ 125,665 $ 134,918 $ 240,918 $ 252,798
Gain (loss) on change in fair value of contingent consideration, net (55) 481 (258) 858
Operating income 8,014 13,786 15,347 20,929
Interest expense 306 77 671 282
Other income (expense) (310) 68 (535) 257
Income before income tax expense 7,398 13,777 14,141 20,904
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue 125,665 134,918 240,918 252,798
Operating Segments [Member] | Learning Solutions [Member]        
Segment Reporting Information [Line Items]        
Revenue 50,755 50,201 102,584 93,940
Operating income 3,668 2,924 6,822 4,749
Operating Segments [Member] | Professional and Technical Services [Member]        
Segment Reporting Information [Line Items]        
Revenue 30,066 41,957 59,963 82,226
Operating income 3,186 7,760 6,985 12,151
Operating Segments [Member] | Sandy Training and Marketing [Member]        
Segment Reporting Information [Line Items]        
Revenue 25,199 20,223 39,928 34,481
Operating income 932 1,604 1,331 2,181
Operating Segments [Member] | Performance Readiness Solutions [Member]        
Segment Reporting Information [Line Items]        
Revenue 19,645 22,537 38,443 42,151
Operating income $ 283 $ 1,017 $ 467 $ 990