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Segment Information
9 Months Ended
Sep. 30, 2015
Segment Information [Abstract]  
Segment Information
15.              Segment Information

The Company has two reportable business segments.  The Performance Improvement Solutions business segment provides simulation, training and engineering products and services delivered across the breadth of industries we serve.  Solutions include simulation for both training and engineering applications.  Example training applications include turnkey and custom training services, while engineering services include plant design verification and validation. We provide these services across all our market segments.  Contracts typically range from ten months to three years.

The Nuclear Industry Training and Consulting services segment provides specialized workforce solutions primarily to the U.S. nuclear industry, working at our clients' facilities.  This business is managed through our Hyperspring, LLC subsidiary.  Hyperspring has been providing these services since 2005.

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
September 30,
  
Nine Months ended
September 30,
 
  
2015
  
2014
  
2015
  
2014
 
         
Contract revenue:
        
Performance Improvement Solutions
 
$
9,903
  
$
7,823
  
$
26,911
  
$
24,823
 
Nuclear Industry Training and Consulting
  
5,058
   
-
   
15,678
   
-
 
  
$
14,961
  
$
7,823
  
$
42,589
  
$
24,823
 
                 
Operating income (loss):
                
Performance Improvement Solutions
 
$
(3,604
)
 
$
(1,905
)
 
$
(5,493
)
 
$
(5,948
)
Nuclear Industry Training and Consulting
  
442
   
-
   
1,104
   
-
 
Loss on change in fair value of contingent consideration, net
  
(226
)
  
(42
)
  
(739
)
  
(69
)
                 
Operating loss
 
$
(3,388
)
 
$
(1,947
)
 
$
(5,128
)
 
$
(6,017
)
                 
Interest income, net
  
19
   
44
   
67
   
103
 
Gain (loss) on derivative instruments, net
  
20
   
69
   
(59
)
  
178
 
Other expense, net
  
(156
)
  
-
   
(235
)
  
(7
)
Loss before income taxes
 
$
(3,505
)
 
$
(1,834
)
 
$
(5,355
)
 
$
(5,743
)