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Enterprise-Wide Disclosures
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Enterprise-Wide Disclosures

13.

Enterprise-Wide Disclosures

The Company operates in one industry segment, providing IT services to its clients. The services provided include managed and flexible staffing and the planning, design, implementation, and maintenance of comprehensive IT solutions. All of the Company’s revenue is generated from these services.

CTG’s reportable information is based on geographical areas. The accounting policies of the individual geographical areas are the same as those described in note 1, “Summary of Significant Accounting Policies.”

 

Financial Information About Geographic Areas

 

2017

 

 

2016

 

 

2015

 

(amounts in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from External Customers:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

219,886

 

 

$

253,955

 

 

$

301,826

 

Belgium (1)

 

 

39,347

 

 

 

35,995

 

 

 

35,931

 

Luxembourg (1)

 

 

36,954

 

 

 

31,441

 

 

 

28,562

 

Other European country

 

 

4,824

 

 

 

3,193

 

 

 

2,814

 

Other country

 

 

199

 

 

 

309

 

 

 

345

 

Total foreign revenue

 

 

81,324

 

 

 

70,938

 

 

 

67,652

 

Total revenue

 

$

301,210

 

 

$

324,893

 

 

$

369,478

 

Long-lived Assets:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

5,206

 

 

$

4,280

 

 

$

4,208

 

United Kingdom (2)

 

 

1,005

 

 

 

792

 

 

 

461

 

Other European countries

 

 

782

 

 

 

791

 

 

 

819

 

Other Country

 

 

3

 

 

 

 

 

 

 

Total long-lived assets

 

$

6,996

 

 

$

5,863

 

 

$

5,488

 

Deferred Tax Assets, Net of Valuation Allowance:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

3,810

 

 

$

6,886

 

 

$

6,352

 

Europe

 

 

51

 

 

 

 

 

 

54

 

Total deferred tax assets, net

 

$

3,861

 

 

$

6,886

 

 

$

6,406

 

 

(1)

Revenue for our Belgium and Luxembourg operations has been disclosed separately as it exceeds 10% of consolidated revenue in at least one of the years presented.

(2)

Long-lived assets for our United Kingdom operations has been disclosed separately as it exceeds 10% of consolidated long-lived assets in at least one of the years presented.