XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Summary of IT Solutions and IT and Other Staffing Revenue as Percentage of Total Revenue

IT solutions and IT and other staffing revenue as a percentage of total revenue for the quarters and two quarters ended June 30, 2017 and July 1, 2016 was as follows:

 

 

 

For the Quarter Ended

 

 

For the Two Quarters Ended

 

 

 

June 30, 2017

 

 

July 1, 2016

 

 

June 30, 2017

 

 

July 1, 2016

 

IT solutions

 

 

29.8

%

 

 

29.5

%

 

 

29.9

%

 

 

29.8

%

IT and other staffing

 

 

70.2

%

 

 

70.5

%

 

 

70.1

%

 

 

70.2

%

Total

 

 

100.0

%

 

 

100.0

%

 

 

100.0

%

 

 

100.0

%

 

Revenue by Vertical Market as Percentage of Total Revenue

CTG’s revenue by vertical market as a percentage of total revenue for the quarters and two quarters ended June 30, 2017 and July 1, 2016 was as follows:

 

 

 

For the Quarter Ended

 

 

For the Two Quarters Ended

 

 

 

June 30, 2017

 

 

July 1, 2016

 

 

June 30, 2017

 

 

July 1, 2016

 

Technology service providers

 

 

32.6

%

 

 

34.4

%

 

 

33.0

%

 

 

34.7

%

Manufacturing

 

 

26.0

%

 

 

24.3

%

 

 

25.8

%

 

 

23.8

%

Healthcare

 

 

17.4

%

 

 

18.5

%

 

 

17.1

%

 

 

19.1

%

Financial services

 

 

7.9

%

 

 

7.7

%

 

 

7.9

%

 

 

7.6

%

Energy

 

 

4.7

%

 

 

5.4

%

 

 

4.9

%

 

 

5.7

%

General markets

 

 

11.4

%

 

 

9.7

%

 

 

11.3

%

 

 

9.1

%

Total

 

 

100.0

%

 

 

100.0

%

 

 

100.0

%

 

 

100.0

%

 

Schedule of Property, Equipment and Capitalized Software

Property, equipment and capitalized software at June 30, 2017 and December 31, 2016 are summarized as follows:     

 

(amounts in thousands)

 

June 30, 2017

 

 

Dec. 31, 2016

 

Property, equipment and capitalized software

 

$

23,160

 

 

$

21,918

 

Accumulated depreciation and amortization

 

 

(16,935

)

 

 

(16,055

)

Property, equipment and capitalized software, net

 

$

6,225

 

 

$

5,863