Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

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 loss before income taxes:

(in thousands)	Three months ended
	March 31,
	2018		2017
Revenue:
Performance Improvement Solutions	$	9,901	$	9,670
Nuclear Industry Training and Consulting		12,994		6,672
	$	22,895	$	16,342
Operating income:
Performance Improvement Solutions	$	(790)	$	(110)
Nuclear Industry Training and Consulting		(338)		307
Change in fair value of contingent consideration, net		-		(254)
Operating loss		(1,128)		(57)
Interest income, net		22		27
Loss on derivative instruments, net		(156)		(160)
Other income (expense), net		25		(3)
Loss before income taxes	$	(1,237)	$	(193)

Effective January 2018, and due to the acquisition of Absolute, the Performance Improvement Solutions allocated corporate overhead to the Nuclear Industry Training and Consulting segment. For the three months ended March 31, 2018 and 2017, a total of $1.2 million and $0.6 million of corporate overhead, respectively, was allocated to Nuclear Industry Training and Consulting segment. Prior period amounts were reclassified to reflect the change.