SEGMENT INFORMATION

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Segment Information

SEGMENT INFORMATION

The Company has three reportable segments: Tech & Clearance, Finance, and Energy. The Tech & Clearance reportable segment includes the Dice.com and ClearanceJobs.com services. The Finance reportable segment includes the eFinancialCareers service worldwide, including both the operating segments of North America and International. The Energy reportable segment includes the Rigzone service. Management has organized its reportable segments based upon the industry verticals served. Each of the reportable segments generates revenue from sales of recruitment packages and related services. The Company has other services and activities that individually are not more than 10% of consolidated revenues, net income, or total assets. These include AllHealthcareJobs and Targeted Job Fairs, and are reported in the “Other” category. The Company’s foreign operations are comprised of a portion of the eFinancialCareers and Rigzone services, which operate in Europe, the Middle East and Asia Pacific.

The following table shows the segment information (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
By Segment:
Revenues:
Tech & Clearance	$	32,243	$	28,254	$	63,303	$	53,943
Finance	9,762		11,526		19,762		22,102
Energy	5,282		4,226		9,327		7,301
Other	1,168		875		2,195		1,624
Total revenues	$	48,455	$	44,881	$	94,587	$	84,970
Depreciation:
Tech & Clearance	$	1,049	$	899	$	2,064	$	1,751
Finance	137		130		286		255
Energy	23		29		46		59
Other	66		55		130		99
Total depreciation	$	1,275	$	1,113	$	2,526	$	2,164
Amortization:
Finance	$	—	$	246	$	—	$	488
Energy	1,600		1,877		3,334		3,875
Other	95		267		201		566
Total amortization	$	1,695	$	2,390	$	3,535	$	4,929

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Operating income (loss):
Tech & Clearance	$	12,658		$	10,096		$	24,368		$	18,989
Finance	3,480			4,343			6,740			8,491
Energy	367			(1,253		)	(94		)	(2,740		)
Other	(826		)	(711		)	(1,440		)	(1,498		)
Operating income	15,679			12,475			29,574			23,242
Interest expense	(1,052		)	(342		)	(1,369		)	(786		)
Interest income	44			31			56			55
Income before income taxes	$	14,671		$	12,164		$	28,261		$	22,511
Capital expenditures:
Tech & Clearance	$	1,153		$	2,282		$	2,307		$	3,088
Finance	238			104			333			228
Energy	5			29			10			51
Other	238			105			336			134
Total capital expenditures	$	1,634		$	2,520		$	2,986		$	3,501
By Geography:
Revenues:
U.S.	$	38,408		$	33,800		$	74,805		$	64,360
Non- U.S.	10,047			11,081			19,782			20,610
Total revenues	$	48,455		$	44,881		$	94,587		$	84,970

	June 30, 2012		December 31, 2011
Total assets:
Tech & Clearance	$	152,896	$	160,903
Finance	106,587		104,490
Energy	54,387		56,346
Other	4,269		4,639
Total assets	$	318,139	$	326,378

The following table shows the carrying amount of goodwill by reportable segment as of December 31, 2011 and June 30, 2012 and the changes in goodwill for the six month period ended June 30, 2012 (in thousands):

	Tech & Clearance		Finance		Energy		Other		Total
Balance, December 31, 2011	$	84,778	$	53,172	$	35,104	$	3,311	$	176,365
Addition for Acquisition	—		300		—		—		300
Foreign currency translation adjustment	—		468		—		—		468
Goodwill at June 30, 2012	$	84,778	$	53,940	$	35,104	$	3,311	$	177,133