Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

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) income before income taxes.

(in thousands)	Years ended December 31,
	2017		2016
Revenue:
Performance Improvement Solutions	$	39,899	$	35,474
Nuclear Industry Training and Consulting		30,981		17,627
	$	70,880	$	53,101

Operating income
Performance Improvement Solutions	$	(2,745)	$	(856)
Nuclear Industry Training and Consulting		3,420		2,224
Change in fair value of contingent consideration, net		(446)		207

Operating income	$	229	$	1,575

Interest income, net		80		85
Gain (loss) on derivative instruments, net		99		(18)
Other (expense) income, net		(4)		130
Income before income taxes	$	404	$	1,772

Reconciliation of Assets from Segment to Consolidated

Additional information relating to segments is as follows:

(in thousands)	December 31,
	2017		2016

Performance Improvement Solutions	$	34,107	$	42,383
Nuclear Industry Training and Consulting		22,748		11,249
Intercompany receivable elimination		-		24
Total assets	$	56,855	$	53,656

Schedule of Segment Reporting Information, by Segment

For the years ended December 31, 2017 and 2016, 83% and 73%, respectively, of the Company's consolidated revenue was from customers in the nuclear power industry. The Company designs, develops and delivers business and technology solutions to the energy industry worldwide. Revenue, operating income (loss) and total assets for the Company's United States, European, and Asian subsidiaries as of and for the years ended December 31, 2017 and 2016 are as follows:

(in thousands)	Year ended December 31, 2017
	United States		Europe		Asia		Eliminations		Consolidated

Revenue	$	66,249	$	3,196	$	1,435	$	-	$	70,880
Transfers between geographic locations		1,953		-		668		(2,621)		-
Total revenue	$	68,202	$	3,196	$	2,103	$	(2,621)	$	70,880
Operating income (loss)	$	1,930	$	(1,585)	$	(116)	$	-	$	229
Total assets, at December 31	$	149,390	$	5,057	$	4,313	$	(101,905)	$	56,855

(in thousands)	Year ended December 31, 2016
	United States		Europe		Asia		Eliminations		Consolidated

Revenue	$	46,149	$	4,143	$	2,809	$	-	$	53,101
Transfers between geographic locations		2,639		22		1,139		(3,800)		-
Total revenue	$	48,788	$	4,165	$	3,948	$	(3,800)	$	53,101
Operating loss	$	2,921	$	(896)	$	(450)	$	-	$	1,575
Total assets, at December 31	$	121,728	$	4,859	$	4,064	$	(76,995)	$	53,656