XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Service revenue $ 23,562 $ 27,032 $ 73,132 $ 83,811
Software revenue 2,385 2,090 9,339 7,755
Reimbursable expenses 1,414 1,704 4,325 5,182
Total revenue 27,361 30,826 86,796 96,748
Cost of revenue:        
Project and personnel costs 14,185 17,141 45,574 52,669
Software costs 1,441 1,341 5,079 4,693
Reimbursable expenses 1,414 1,704 4,325 5,182
Total cost of revenue 17,040 20,186 54,978 62,544
Gross profit 10,321 10,640 31,818 34,204
Operating expenses:        
Selling, general and administrative 10,312 8,945 29,231 28,564
Executive officer severance 816   4,187  
Consent solicitation expense     666 108
Contract termination expense     1,125  
Change in fair value of contingent earnout consideration (856)   (252) (928)
Direct acquisition costs       430
Depreciation and amortization 782 1,011 2,376 3,019
Total operating expenses 11,054 9,956 37,333 31,193
Operating (loss) income (733) 684 (5,515) 3,011
Other (income) expense, net (33) 568 200 1,761
(Loss) income before income taxes (700) 116 (5,715) 1,250
Tax provision (benefit) (528) 73 (1,996) 657
Net (loss) income (172) 43 (3,719) 593
Comprehensive (loss) income:        
Currency translation adjustments 23 (28) 30 10
Total comprehensive (loss) income $ (149) $ 15 $ (3,689) $ 603
Net (loss) income per share:        
Basic net (loss) income per share of common stock $ (0.01) $ 0.00 $ (0.28) $ 0.05
Diluted net (loss) income per share of common stock $ (0.01) $ 0.00 $ (0.28) $ 0.04
Shares used in computing basic net (loss) income per share of common stock 13,924 12,253 13,497 12,057
Shares used in computing diluted net (loss) income per share of common stock 13,924 14,090 13,497 14,080