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Segment Information
12 Months Ended
Dec. 31, 2017
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, 2017, 2016 and 2015 is as follows (in thousands):

 

     EPM      ERP      Classic
Consulting
     Corporate      Consolidated  
     (In Thousands)  

2017

              

Total revenue

   $ 49,913      $ 51,858      $ 9,982      $ -      $ 111,753  

Operating income (loss)

   $ 1,519      $ 5,620      $ (1,380    $ (14,978    $ (9,219

Depreciation and amortization expense

   $ 2,241      $ 790      $ -      $ 133      $ 3,164  

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  

 

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.