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Operating Segments (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Information about Reportable Segments

 

 

 

 

 

 

 

 

 

 

 

Project

 

 

 

 

 

 

 

Product

 

 

Research

 

 

Consulting

 

 

Consolidated

 

Three Months Ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research services revenues

 

$

51,743

 

 

$

 

 

$

 

 

$

51,743

 

Advisory services and events revenues

 

 

2,501

 

 

 

10,493

 

 

 

12,457

 

 

 

25,451

 

Total segment revenues

 

 

54,244

 

 

 

10,493

 

 

 

12,457

 

 

 

77,194

 

Segment expenses

 

 

9,227

 

 

 

12,143

 

 

 

5,854

 

 

 

27,224

 

Contribution margin (loss)

 

 

45,017

 

 

 

(1,650

)

 

 

6,603

 

 

 

49,970

 

Selling, marketing, administrative and other expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(46,643

)

Amortization of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(191

)

Reorganization costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other income (expense) and losses on investments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(194

)

Income before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

$

2,942

 

 

 

 

 

 

 

 

 

 

 

 

Project

 

 

 

 

 

 

 

Product

 

 

Research

 

 

Consulting

 

 

Consolidated

 

Three Months Ended March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research services revenues

 

$

53,248

 

 

$

 

 

$

 

 

$

53,248

 

Advisory services and events revenues

 

 

2,701

 

 

 

10,377

 

 

 

11,075

 

 

 

24,153

 

Total segment revenues

 

 

55,949

 

 

 

10,377

 

 

 

11,075

 

 

 

77,401

 

Segment expenses

 

 

8,878

 

 

 

12,445

 

 

 

5,865

 

 

 

27,188

 

Contribution margin (loss)

 

 

47,071

 

 

 

(2,068

)

 

 

5,210

 

 

 

50,213

 

Selling, marketing, administrative and other expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(46,277

)

Amortization of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(209

)

Reorganization costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,015

)

Other income (expense) and losses on investments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(328

)

Income before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

$

2,384