XML 15 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Revenue $ 307,200 $ 282,134 $ 250,080
Cost of services 270,779 257,830 219,608
Gross profit 36,421 24,304 30,472
Selling, general and administrative expenses 33,196 34,427 31,397
Impairment losses and restructuring charges, net 364 3,890 3,965
Operating income (loss) 2,861 (14,013) (4,890)
Interest and other income (expense), net (1,748) (1,139) (6)
Income (loss) before income taxes 1,113 (15,152) (4,896)
Income tax expense 718 464 564
Net income (loss) 395 (15,616) (5,460)
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments 297 (47) (415)
Change in fair value of derivative instruments (248) (427) 599
Pension remeasurement 253 0 0
Comprehensive income (loss) $ 697 $ (16,090) $ (5,276)
Net income (loss) per common share - basic $ 0.03 $ (1.01) $ (0.35)
Net income (loss) per common share - diluted $ 0.02 $ (1.01) $ (0.35)
Weighted average common shares outstanding - basic 15,731 15,529 15,394
Weighted average common shares outstanding - diluted 16,258 15,529 15,394