SEGMENT INFORMATION

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

We operate our business within three reportable segments, based on the geographic regions in which our services are rendered: Domestic, Nearshore and Offshore. For the year-ended December 31, 2016, our Domestic segment included the operations of thirteen facilities in the U.S. and one facility in Canada. Our Nearshore segment included the operations of two facilities in Honduras and one facility in Jamaica. Our Offshore segment included the operations of four facilities in the Philippines.

Operations at our facility in Costa Rica, which were included in our Nearshore segment, ceased in August 2014.

We primarily evaluate segment operating performance in each reporting segment based on net sales and gross profit. Certain operating expenses are not allocated to each reporting segment; therefore, we do not present income statement information by reporting segment below the gross profit level.

Information about our reportable segments, which correspond to the geographic areas in which we operate, for the years ended December 31, 2016, 2015, and 2014 is as follows:

	For the Year Ended December 31,
	2016		2015		2014
Revenue:
Domestic	186,061		$	169,945	$	130,574
Offshore	76,868		72,914		85,785
Nearshore	44,271		39,275		33,721
Total	$	307,200	$	282,134	$	250,080
Gross profit:
Domestic	$	12,392	$	11,614	$	12,940
Offshore	16,607		6,672		15,192
Nearshore	7,422		6,018		2,340
Total	$	36,421	$	24,304	$	30,472
Depreciation:
Domestic	$	7,748	$	8,049	$	5,929
Offshore	3,678		4,232		3,414
Nearshore	824		980		1,036
Total	$	12,250	$	13,261	$	10,379
Capital expenditures:
Domestic	$	3,291	$	4,382	$	7,825
Offshore	287		3,049		2,718
Nearshore	219		291		1,118
Total	$	3,797	$	7,722	$	11,661

	As of December 31,
	2016		2015		2014
Total assets:
Domestic	$	59,612	$	67,927	$	53,635
Offshore	36,503		38,016		34,953
Nearshore	10,693		8,861		5,205
Total	$	106,808	$	114,804	$	93,793