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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table shows the segment information (in thousands):
 
2016
 
2015
 
2014
By Segment:
 
 
 
 
 
Revenues:
 
 
 
 
 
Tech & Clearance
$
135,455

 
$
140,414

 
$
136,596

Global Industry Group
63,604

 
78,283

 
84,556

Healthcare
27,066

 
25,877

 
23,123

Corporate & Other
845

 
15,195

 
18,340

Total revenues
$
226,970

 
$
259,769

 
$
262,615

 
 
 
 
 
 
Depreciation:
 
 
 
 
 
Tech & Clearance
$
6,565

 
$
6,495

 
$
6,280

Global Industry Group
891

 
915

 
1,017

Healthcare
2,089

 
1,599

 
2,639

Corporate & Other
304

 
289

 
1,008

Total depreciation
$
9,849

 
$
9,298

 
$
10,944

 
 
 
 
 
 
Amortization:
 
 
 
 
 
Tech & Clearance
$
1,737

 
$
3,460

 
$
3,838

Global Industry Group
4,029

 
8,735

 
8,701

Healthcare
835

 
1,202

 
3,080

Corporate & Other
186

 
497

 
638

Total amortization
$
6,787

 
$
13,894

 
$
16,257

 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
Tech & Clearance
$
51,667

 
$
53,897

 
$
51,088

Global Industry Group
(18,102
)
 
(26,624
)
 
12,708

Healthcare
(929
)
 
(490
)
 
(3,252
)
Corporate & Other
(29,245
)
 
(20,428
)
 
(13,940
)
Operating income
3,391

 
6,355

 
46,604

Interest expense
(3,481
)
 
(3,289
)
 
(3,744
)
Other expense
(29
)
 
(25
)
 
(11
)
Income (loss) before income taxes
$
(119
)
 
$
3,041

 
$
42,849

 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
Tech & Clearance
$
7,047

 
$
5,652

 
$
5,611

Global Industry Group
1,166

 
1,028

 
870

Healthcare
1,113

 
2,350

 
1,548

Corporate & Other
2,088

 
208

 
513

Total capital expenditures
$
11,414

 
$
9,238

 
$
8,542

 
 
 
 
 
 
 
2016
 
2015
 
2014
By Geography:
 
 
 
 
 
Revenues:
 
 
 
 
 
United States
$
167,855

 
$
185,847

 
$
187,427

United Kingdom
23,969

 
36,841

 
35,452

EMEA, APAC and Canada (1)
35,146

 
37,081

 
39,736

Non-United States
59,115

 
73,922

 
75,188

Total revenues
$
226,970

 
$
259,769

 
$
262,615

 
 
 
 
 
 
(1) Europe (excluding United Kingdom), the Middle East and Africa (“EMEA”) and Asia-Pacific (“APAC”)
 
December 31,
2016
 
December 31,
2015
 
December 31,
2014
Total assets:
 
 
 
 
 
Tech & Clearance
$
179,985

 
$
177,519

 
$
185,547

Global Industry Group
98,821

 
150,111

 
189,980

Healthcare
14,375

 
18,134

 
19,558

Corporate & Other
16,914

 
23,171

 
27,551

Total assets
$
310,095

 
$
368,935

 
$
422,636

Schedule of Goodwill [Table Text Block]
The following table shows the carrying amount of goodwill by segment as of December 31, 2015 and December 31, 2016 and the changes in goodwill for the years ended (in thousands):
 
Tech & Clearance
 
Global Industry Group
 
Healthcare
 
Corporate & Other
 
Total
Goodwill at January 1, 2015
$
95,946

 
$
119,531

 
$
6,269

 
$
17,510

 
$
239,256

Foreign currency translation adjustment
(423
)
 
(4,617
)
 

 
(800
)
 
(5,840
)
Impairment

 
(34,818
)
 

 

 
(34,818
)
Goodwill at December 31, 2015
$
95,523

 
$
80,096

 
$
6,269

 
$
16,710

 
$
198,598

Foreign currency translation adjustment
(1,485
)
 
(7,203
)
 

 
(2,796
)
 
(11,484
)
Impairment

 
(15,369
)
 

 

 
(15,369
)
Goodwill at December 31, 2016
$
94,038

 
$
57,524

 
$
6,269

 
$
13,914

 
$
171,745

 
 
 
 
 
 
 
 
 
 
Goodwill at December 31, 2016
 
 
 
 
 
 
 
 
 
Goodwill
$
94,038

 
$
114,924

 
$
7,714

 
$
13,914

 
$
230,590

Accumulated impairment losses

 
(57,400
)
 
(1,445
)
 

 
(58,845
)
 
$
94,038

 
$
57,524

 
$
6,269

 
$
13,914

 
$
171,745