XML 19 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue:      
Service revenue $ 109,459,000 $ 98,827,000 $ 96,604,000
Software revenue 10,476,000 10,859,000 8,118,000
Reimbursable expenses 6,587,000 7,018,000 8,267,000
Total revenue 126,522,000 116,704,000 112,989,000
Cost of revenue:      
Project and personnel costs 67,580,000 64,258,000 58,912,000
Software costs 6,173,000 5,838,000 4,444,000
Reimbursable expenses 6,587,000 7,018,000 8,267,000
Total cost of revenue 80,340,000 77,114,000 71,623,000
Gross profit 46,182,000 39,590,000 41,366,000
Operating expenses:      
Selling, general and administrative 37,747,000 34,592,000 34,145,000
Change in fair value of contingent earnout consideration (725,000)    
Direct acquisition costs 430,000 1,754,000  
Consent solicitation expenses 187,000 495,000 0
Lease abandonment charge     400,000
Fullscope embezzlement loss recovery   (250,000) (1,529,000)
Depreciation and amortization 4,020,000 1,517,000 928,000
Total operating expenses 41,659,000 38,108,000 33,944,000
Operating income 4,523,000 1,482,000 7,422,000
Other expense, net 2,327,000 2,013,000 181,000
Income (loss) before income taxes 2,196,000 (531,000) 7,241,000
Tax provision 5,030,000 3,529,000 3,177,000
Net (loss) income (2,834,000) (4,060,000) 4,064,000
Comprehensive (loss) income:      
Currency translation adjustment (26,000) (334,000) (66,000)
Total comprehensive (loss) income $ (2,860,000) $ (4,394,000) $ 3,998,000
Income (loss) per share:      
Basic net (loss) income per share of common stock $ (0.23) $ (0.35) $ 0.37
Diluted net (loss) income per share of common stock $ (0.23) $ (0.35) $ 0.31
Shares used in computing basic net (loss) income per share of common stock 12,150 11,505 11,131
Shares used in computing diluted net (loss) income per share of common stock 12,150 11,505 13,090