SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2013

Schedule of Segment Reporting Information, by Segment

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



	Three Months Ended June 30,				Six Months Ended June 30,
	2013		2012		2013		2012
By Segment:
Revenues:
Tech & Clearance	$	36,288	$	32,243	$	72,091	$	63,303
Finance	8,727		9,762		17,335		19,762
Energy	5,960		5,282		10,987		9,327
Other	1,038		1,168		2,035		2,195
Total revenues	$	52,013	$	48,455	$	102,448	$	94,587

Depreciation:
Tech & Clearance	$	1,488	$	1,049	$	2,897	$	2,064
Finance	129		137		271		286
Energy	32		23		58		46
Other	60		66		140		130
Total depreciation	$	1,709	$	1,275	$	3,366	$	2,526

Amortization:
Tech & Clearance	$	561	$	—	$	1,106	$	—
Finance	193		—		387		—
Energy	775		1,600		1,550		3,334
Other	179		95		366		201
Total amortization	$	1,708	$	1,695	$	3,409	$	3,535



Operating income (loss):
Tech & Clearance	$	10,359		$	12,658		$	20,804		$	24,368
Finance	1,972			3,480			3,625			6,740
Energy	1,646			367			2,635			(94		)
Other	(1,276		)	(826		)	(2,908		)	(1,440		)
Operating income	12,701			15,679			24,156			29,574
Interest expense	(344		)	(1,052		)	(719		)	(1,369		)
Interest income	10			44			24			56
Other income	237			—			232			—
Income before income taxes	$	12,604		$	14,671		$	23,693		$	28,261

Capital expenditures:
Tech & Clearance	$	2,709		$	1,153		$	5,457		$	2,307
Finance	47			238			106			333
Energy	44			5			299			10
Other	86			238			179			336
Total capital expenditures	$	2,886		$	1,634		$	6,041		$	2,986

By Geography:
Revenues:
U.S.	$	41,855		$	38,408		$	82,840		$	74,805
Non- U.S.	10,158			10,047			19,608			19,782
Total revenues	$	52,013		$	48,455		$	102,448		$	94,587



	June 30, 2013		December 31, 2012
Total assets:
Tech & Clearance	$	177,122	$	183,896
Finance	88,250		92,513
Energy	52,105		53,203
Other	22,507		24,618
Total assets	$	339,984	$	354,230

The following table shows the carrying amount of goodwill by reportable segment as of December 31, 2012 and June 30, 2013 and the changes in goodwill for the six month period ended June 30, 2013 (in thousands):



	Tech & Clearance			Finance			Energy		Other			Total

Balance, December 31, 2012	$	90,991		$	55,315		$	35,104	$	21,534		$	202,944
Foreign currency translation adjustment	(156		)	(2,765		)	—		(1,073		)	(3,994		)
Goodwill at June 30, 2013	$	90,835		$	52,550		$	35,104	$	20,461		$	198,950

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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