XML 61 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Information [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
The following table sets forth the revenue and operating results attributable to each reportable segment and includes a reconciliation of segment revenue to consolidated revenue and operating results to consolidated loss before income tax expense:

(in thousands)
 
 
Three Months ended
June 30,
  
Six Months ended
June 30,
 
  
2015
  
2014
  
2015
  
2014
 
         
Contract revenue:
        
Performance Improvement Solutions
 
$
8,191
  
$
8,276
  
$
17,007
  
$
17,000
 
Staff Augmentation
  
5,441
   
-
   
10,621
   
-
 
  
$
13,632
  
$
8,276
  
$
27,628
  
$
17,000
 
                 
Operating income (loss):
                
Performance Improvement Solutions
 
$
(1,192
)
 
$
(1,955
)
 
$
(1,968
)
 
$
(4,023
)
Staff Augmentation
  
362
   
-
   
662
   
-
 
Loss on change in fair value of contingent consideration, net
  
(513
)
  
(20
)
  
(433
)
  
(47
)
                 
Operating loss
 
$
(1,343
)
 
$
(1,975
)
 
$
(1,739
)
 
$
(4,070
)
                 
Interest income, net
  
21
   
28
   
48
   
59
 
Gain (loss) on derivative instruments, net
  
(31
)
  
5
   
(79
)
  
109
 
Other income (expense), net
  
(41
)
  
3
   
(80
)
  
(7
)
Loss before income taxes
 
$
(1,394
)
 
$
(1,939
)
 
$
(1,850
)
 
$
(3,909
)