Segment Information

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Segment Information

16.     SEGMENT INFORMATION

In accordance with the provisions of Topic 280, Segment Reporting to the FASB ASC (“ASC 280”), the Company determined that it has three operating segments (Enterprise Performance Management (“EPM”), Enterprise Resource Planning (“ERP”) and Classic Consulting). The Company has further determined that these operating segments no longer meet the aggregation criteria and therefore constitute three reportable segments.

The EPM segment provides Business Analytics solutions leveraging Oracle EPM, BI and Big Data technologies. The ERP segment delivers Dynamics AX ERP, Business Intelligence and CRM solutions primarily in the manufacturing space. The Classic Consulting segment provides business advisory services that are blended with technical services to help organizations leverage investments in legacy IT assets to create new digital business models.

The Company’s chief operating decision maker evaluates performance using several factors, of which the primary financial measures are revenue and operating segment operating income. The accounting policies of the operating segments are the same as those described in Note 2 “Summary of Significant Accounting Policies”.

Segment information for the years ended December 31, 2016, 2015 and 2014 is as follows (in thousands):

	EPM		ERP		Classic Consulting		Corporate			Consolidated
	(In Thousands)
2016
Total revenue	$	64,703	$	45,692	$	16,127	$	-		$	126,522
Operating income (loss)	$	8,820	$	4,292	$	1,991	$	(10,580	)	$	4,523
Depreciation and amortization expense	$	2,872	$	971	$	169	$	190		$	4,202
2015
Total revenue	$	53,907	$	47,180	$	15,617	$	-		$	116,704
Operating income (loss)	$	7,219	$	4,864	$	1,128	$	(11,729	)	$	1,482
Depreciation and amortization expense	$	495	$	814	$	211	$	188		$	1,708
2014
Total revenue	$	57,508	$	41,901	$	13,580	$	-		$	112,989
Operating income (loss)	$	10,645	$	6,439	$	619	$	(10,281	)	$	7,422
Depreciation and amortization expense	$	196	$	509	$	245	$	192		$	1,142

The Company is not disclosing total assets for each of its reportable segments, as total assets by reportable segment is not a key metric provided to the Company’s chief operating decision maker.