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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
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,
 
2016
 
2015
 
2016
 
2015
By Segment:
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Tech & Clearance
$
34,153

 
$
35,075

 
$
68,159

 
$
68,965

Global Industry Group
16,546

 
20,343

 
33,100

 
40,215

Healthcare
6,955

 
6,451

 
13,913

 
12,561

Corporate & Other
19

 
3,933

 
787

 
7,831

Total revenues
$
57,673

 
$
65,802

 
$
115,959

 
$
129,572

 
 
 
 
 
 
 
 
Depreciation:
 
 
 
 
 
 
 
Tech & Clearance
$
1,770

 
$
1,622

 
$
3,508

 
$
3,210

Global Industry Group
230

 
236

 
452

 
464

Healthcare
495

 
284

 
1,091

 
561

Corporate & Other
68

 
112

 
110

 
222

Total depreciation
$
2,563

 
$
2,254

 
$
5,161

 
$
4,457

 
 
 
 
 
 
 
 
Amortization:
 
 
 
 
 
 
 
Tech & Clearance
$
729

 
$
888

 
$
1,457

 
$
1,768

Global Industry Group
1,074

 
2,421

 
2,545

 
4,838

Healthcare
218

 
317

 
436

 
634

Corporate & Other
49

 
130

 
98

 
259

Total amortization
$
2,070

 
$
3,756

 
$
4,536

 
$
7,499

 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
Tech & Clearance
$
13,291

 
$
13,289

 
$
25,124

 
$
25,470

Global Industry Group
2,477

 
2,712

 
3,123

 
4,025

Healthcare
107

 
203

 
(171
)
 
77

Corporate & Other
(7,390
)
 
(5,688
)
 
(16,949
)
 
(9,896
)
Operating income
8,485

 
10,516

 
11,127

 
19,676

Interest expense
(820
)
 
(833
)
 
(1,692
)
 
(1,641
)
Other income (expense)
(17
)
 
18

 
(32
)
 
(9
)
Income before income taxes
$
7,648

 
$
9,701

 
$
9,403

 
$
18,026

 
 
 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
 
 
Tech & Clearance
$
1,837

 
$
1,342

 
$
3,413

 
$
2,643

Global Industry Group
186

 
143

 
541

 
522

Healthcare
221

 
822

 
397

 
1,628

Corporate & Other
564

 
1

 
966

 
32

Total capital expenditures
$
2,808

 
$
2,308

 
$
5,317

 
$
4,825

 
 
 
 
 
 
 
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
By Geography:
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
United States
$
42,323

 
$
47,512

 
$
85,000

 
$
92,543

United Kingdom
5,611

 
8,424

 
13,584

 
19,180

EMEA, APAC and Canada (1)
9,739

 
9,866

 
17,375

 
17,849

Non-United States
15,350

 
18,290

 
30,959

 
37,029

Total revenues
$
57,673

 
$
65,802

 
$
115,959

 
$
129,572

 
 
 
 
 
 
 
 
(1) Europe (excluding United Kingdom), the Middle East and Africa (“EMEA”) and Asia-Pacific (“APAC”)

 
June 30,
2016
 
December 31,
2015
Total assets:
 
 
 
Tech & Clearance
$
171,920

 
$
177,519

Global Industry Group
138,769

 
150,111

Healthcare
16,829

 
18,134

Corporate & Other
17,262

 
23,171

Total assets
$
344,780

 
$
368,935
Schedule of Goodwill [Table Text Block]
The following table shows the carrying amount of goodwill by reportable segment as of December 31, 2015 and June 30, 2016 and the changes in goodwill for the six month period ended June 30, 2016 (in thousands):
 
Tech & Clearance
 
Global Industry Group
 
Healthcare
 
Corporate & Other
 
Total
Goodwill at December 31, 2015
$
95,523

 
$
80,096

 
$
6,269

 
$
16,710

 
$
198,598

Foreign currency translation adjustment
(858
)
 
(4,161
)
 
—

 
(1,615
)
 
(6,634
)
Goodwill at June 30, 2016
$
94,665

 
$
75,935

 
$
6,269

 
$
15,095

 
$
191,964