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Operating Segments and Related Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segment information
Segment information for the three months ended March 31, 2013 has been revised to reflect the change in reportable segments. Segment information for the three months ended March 31, 2014 and 2013 (in thousands) is as follows:
 
 
 
Recovery
Audit
Services –
Americas
 
Recovery Audit
Services –
Europe/Asia-
Pacific
 
Adjacent
Services
 
Healthcare Claims Recovery Audit Services
 
Corporate
Support
 
Total
Three Months Ended March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
24,798

 
$
9,702

 
$
2,283

 
$
1,118

 
$

 
$
37,901

 
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 
 
 
 
 
 
 
 
 
 
 
$
(3,674
)
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
113

Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
54

EBIT
 
$
4,084

 
$
101

 
$
(1,574
)
 
$
(2,006
)
 
$
(4,112
)
 
(3,507
)
Depreciation of property and equipment
 
1,256

 
146

 
160

 
120

 

 
1,682

Amortization of intangible assets
 
500

 
307

 
96

 

 

 
903

EBITDA
 
5,840

 
554

 
(1,318
)
 
(1,886
)
 
(4,112
)
 
(922
)
Foreign currency transaction (gains) losses on short-term intercompany balances
 
110

 
(73
)
 

 

 
(22
)
 
15

Acquisition-related charges
 

 

 
19

 

 

 
19

Transformation severance and related expenses
 
8

 
79

 
143

 
155

 

 
385

Stock-based compensation
 

 

 

 

 
1,021

 
1,021

Adjusted EBITDA
 
$
5,958

 
$
560

 
$
(1,156
)
 
$
(1,731
)
 
$
(3,113
)
 
$
518


 
 
Recovery
Audit
Services –
Americas
 
Recovery Audit
Services –
Europe/Asia-
Pacific
 
Adjacent
Services
 
Healthcare Claims Recovery Audit Services
 
Corporate
Support
 
Total
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
26,242

 
$
11,017

 
$
3,943

 
$
3,899

 
$

 
$
45,101

 
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 
 
 
 
 
 
 
 
 
 
 
$
(497
)
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
56

Interest income, net
 
 
 
 
 
 
 
 
 
 
 
(217
)
EBIT
 
$
5,454

 
$
441

 
$
(311
)
 
$
(850
)
 
$
(5,392
)
 
(658
)
Depreciation of property and equipment
 
1,368

 
112

 
155

 
373

 

 
2,008

Amortization of intangible assets
 
698

 
396

 
182

 

 

 
1,276

EBITDA
 
7,520

 
949

 
26

 
(477
)
 
(5,392
)
 
2,626

Foreign currency transaction (gains) losses on short-term intercompany balances
 
52

 
306

 

 

 
(1
)
 
357

Acquisition-related charges (benefits)
 
10

 
(732
)
 
56

 

 

 
(666
)
Stock-based compensation
 

 

 

 

 
1,318

 
1,318

Adjusted EBITDA
 
$
7,582

 
$
523

 
$
82

 
$
(477
)
 
$
(4,075
)
 
$
3,635