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Operating Segments and Related Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment information
Segment information for the three months ended March 31, 2015 and 2014 (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, 2015
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
22,417

 
$
9,305

 
$
1,263

 
$
147

 
$

 
$
33,132

 
 
 
 
 
 
 
 
 
 
 
 
 
Net loss
 
 
 
 
 
 
 
 
 
 
 
$
(2,958
)
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
455

Interest expense (income), net
 
 
 
 
 
 
 
 
 
 
 
(42
)
EBIT
 
$
4,078

 
$
(442
)
 
$
(885
)
 
$
(702
)
 
$
(4,594
)
 
(2,545
)
Depreciation of property and equipment
 
969

 
153

 
157

 
13

 

 
1,292

Amortization of intangible assets
 
441

 
273

 
32

 

 

 
746

EBITDA
 
5,488

 
(16
)
 
(696
)
 
(689
)
 
(4,594
)
 
(507
)
Foreign currency transaction (gains) losses on short-term intercompany balances
 
437

 
1,318

 

 

 
(63
)
 
1,692

Transformation severance and related expenses
 
56

 
65

 
16

 

 
9

 
146

Stock-based compensation
 

 

 

 

 
1,132

 
1,132

Adjusted EBITDA
 
$
5,981

 
$
1,367

 
$
(680
)
 
$
(689
)
 
$
(3,516
)
 
$
2,463


 
 
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 (income), 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 (benefits)
 

 

 
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