XML 24 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
REVENUES        
Consulting services $ 180,490 $ 200,314 $ 558,790 $ 607,934
Other revenue 12,111 10,992 33,760 36,029
Total revenues 192,601 211,306 592,550 643,963
OPERATING EXPENSES        
Cost of consulting services 133,705 150,414 418,121 457,525
Cost of other revenue 7,273 6,040 19,386 20,459
Selling, general and administrative 48,978 51,969 142,726 157,002
Amortization of intangible assets 55 65 162 132
Restructuring charges 1,002 21,244 1,738 22,650
Total operating expenses 191,013 229,732 582,133 657,768
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS 1,588 (18,426) 10,417 (13,805)
Interest expense (377) (372) (1,118) (1,270)
Other expense, net (5) (1,522) (383) (1,612)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 1,206 (20,320) 8,916 (16,687)
Income tax expense 1,338 464 3,679 5,200
INCOME (LOSS) FROM CONTINUING OPERATIONS (132) (20,784) 5,237 (21,887)
Loss from discontinued operations, net of income tax (200) (47) (258) (477)
CONSOLIDATED NET INCOME (LOSS) (332) (20,831) 4,979 (22,364)
Net income (loss) attributable to noncontrolling interests 24 20 16 35
NET EARNINGS (LOSS) ATTRIBUTABLE TO CIBER, INC. $ (356) $ (20,851) $ 4,963 $ (22,399)
Basic and diluted earnings (loss) per share attributable to Ciber, Inc.:        
Continuing operations (in dollars per share) $ 0.00 $ (0.27) $ 0.07 $ (0.28)
Discontinued operations (in dollars per share) 0.00 0.00 (0.01) (0.01)
Basic and diluted earnings (loss) per share attributable to Ciber, Inc. (in dollars per share) $ 0.00 $ (0.27) $ 0.06 $ (0.29)
Weighted average shares outstanding:        
Basic (in shares) 79,206 78,121 78,938 77,291
Diluted (in shares) 79,206 78,121 79,725 77,291