XML 46 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Information [Abstract]  
Reconciliation of Revenue and Operating Results to Consolidated Income (Loss) Before Income Tax Expense
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 income (loss) before income taxes:

(in thousands)
 
Three months ended
 
  
March 31,
 
  
2017
  
2016
 
Revenue:
      
Performance Improvement Solutions
 
$
9,670
  
$
8,843
 
Nuclear Industry Training and Consulting
  
6,672
   
4,133
 
  
$
16,342
  
$
12,976
 
         
Operating income (loss):
        
Performance Improvement Solutions
 
$
(738
)
 
$
(42
)
Nuclear Industry Training and Consulting
  
935
   
188
 
Change in fair value of contingent consideration, net
  
(254
)
  
69
 
Operating (loss) income
  
(57
)
  
215
 
         
Interest income, net
  
27
   
27
 
Loss on derivative instruments, net
  
(160
)
  
(118
)
Other (expense) income, net
  
(3
)
  
102
 
(Loss) income before income taxes
 
$
(193
)
 
$
226