XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenue $ 219,493 $ 265,376 $ 288,980
Cost of services 196,508 237,672 239,879
Gross profit 22,985 27,704 49,101
Selling, general and administrative expenses 44,110 43,281 43,196
Impairment losses and restructuring charges 5,496 2,835 6,437
Operating loss (26,621) (18,412) (532)
Net interest and other income (expense) 33 273 (210)
Loss from continuing operations before income taxes (26,588) (18,139) (742)
Income tax (benefit) expense (126) 1,244 (751)
(Loss) income from continuing operations (26,462) (19,383) 9
Income from discontinued operations, net of tax     4,640
Net (loss) income (26,462) (19,383) 4,649
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments, net of tax (162) 568 901
Unrealized gain on investments available for sale, net of tax     49
Change in fair value of derivative instruments, net of tax (1,498) 221 1,838
Comprehensive (loss) income $ (28,122) $ (18,594) $ 7,437
Net (loss) income per share from continuing operations:      
Basic (in dollars per share) $ (1.75) $ (1.30) $ 0.00
Diluted (in dollars per share) $ (1.75) $ (1.30) $ 0.00
Net (loss) income per share including discontinued operations:      
Basic (in dollars per share) $ (1.75) $ (1.30) $ 0.31
Diluted (in dollars per share) $ (1.75) $ (1.30) $ 0.31
Weighted average shares outstanding      
Basic (in shares) 15,084 14,903 14,792
Diluted (in shares) 15,084 14,903 14,837