Operating Segments and Related Information (Tables)

9 Months Ended

Sep. 30, 2012

Operating Segments and Related Information [Abstract]

Segment information

	Recovery Audit Services – Americas			Recovery Audit Services – Europe/Asia- Pacific			New Services			Corporate Support			Total
Three Months Ended September 30, 2012
Revenues	$	33,235		$	11,406		$	7,446		$	—		$	52,087
Net earnings													$	2,565
Income tax expense														505
Interest expense, net														515
EBIT	$	9,964		$	304		$	(651	)	$	(6,032	)		3,585
Depreciation of property and equipment		1,111			90			515			—			1,716
Amortization of intangible assets		767			462			202			—			1,431
EBITDA		11,842			856			66			(6,032	)		6,732
Foreign currency transaction (gains) losses on short-term intercompany balances		(85	)		(266	)		3			—			(348	)
Acquisition obligations classified as compensation		—			—			93			—			93
Transformation severance and related expenses		245			273			—			—			518
Stock-based compensation		—			—			—			1,839			1,839
Adjusted EBITDA	$	12,002		$	863		$	162		$	(4,193	)	$	8,834

	Recovery Audit Services – Americas		Recovery Audit Services – Europe/Asia- Pacific			New Services			Corporate Support			Total
Three Months Ended September 30, 2011
Revenues	$	30,980	$	14,516		$	6,255		$	—		$	51,751
Net earnings												$	422
Income tax expense													593
Interest expense, net													398
EBIT	$	7,869	$	1,123		$	(1,869	)	$	(5,710	)		1,413
Depreciation of property and equipment		963		96			405			—			1,464
Amortization of intangible assets		575		488			214			—			1,277
EBITDA		9,407		1,707			(1,250	)		(5,710	)		4,154
Foreign currency transaction (gains) losses on short-term intercompany balances		177		879			(1	)		—			1,055
Acquisition obligations classified as compensation		—		—			106			—			106
Transformation severance and related expenses		182		(12	)		—			—			170
Stock-based compensation		—		—			—			1,461			1,461
Adjusted EBITDA	$	9,766	$	2,574		$	(1,145	)	$	(4,249	)	$	6,946

	Recovery Audit Services – Americas			Recovery Audit Services  – Europe/Asia- Pacific			New Services			Corporate Support			Total
Nine Months Ended September 30, 2012
Revenues	$	91,640		$	39,122		$	24,632		$	—		$	155,394
Net earnings													$	3,859
Income tax expense														1,586
Interest expense, net														1,548
EBIT	$	21,994		$	3,515		$	(2,270	)	$	(16,246	)		6,993
Depreciation of property and equipment		3,016			217			1,575			—			4,808
Amortization of intangible assets		3,120			1,491			606			—			5,217
EBITDA		28,130			5,223			(89	)		(16,246	)		17,018
Foreign currency transaction (gains) losses on short-term intercompany balances		(77	)		(117	)		4			—			(190	)
Acquisition obligations classified as compensation		—			—			288			—			288
Transformation severance and related expenses		358			351			327			—			1,036
Costs for overtime pay claim		577			—			—			—			577
Stock-based compensation		—			—			—			4,479			4,479
Adjusted EBITDA	$	28,988		$	5,457		$	530		$	(11,767	)	$	23,208

	Recovery Audit Services – Americas		Recovery Audit Services – Europe/Asia- Pacific		New Services			Corporate Support			Total
Nine Months Ended September 30, 2011
Revenues	$	87,994	$	45,021	$	20,158		$	—		$	153,173
Net earnings											$	1,504
Income tax expense												2,498
Interest expense, net												1,223
EBIT	$	19,951	$	5,408	$	(4,852	)	$	(15,282	)		5,225
Depreciation of property and equipment		2,506		279		1,074			—			3,859
Amortization of intangible assets		1,719		1,160		648			—			3,527
EBITDA		24,176		6,847		(3,130	)		(15,282	)		12,611
Foreign currency transaction (gains) losses on short-term intercompany balances		154		25		(3	)		—			176
Acquisition obligations classified as compensation		—		—		334			—			334
Transformation severance and related expenses		1,119		148		—			—			1,267
Stock-based compensation		—		—		—			3,663			3,663
Adjusted EBITDA	$	25,449	$	7,020	$	(2,799	)	$	(11,619	)	$	18,051