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Enterprise-Wide Disclosures
12 Months Ended
Dec. 31, 2018
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

 

2018

 

 

2017

 

 

2016

 

(amounts in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from External Customers:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

232,178

 

 

$

219,886

 

 

$

253,955

 

Belgium (1)

 

 

48,585

 

 

 

39,347

 

 

 

35,995

 

Luxembourg (1)

 

 

44,660

 

 

 

36,954

 

 

 

31,441

 

Other countries

 

 

33,346

 

 

 

5,023

 

 

 

3,502

 

Total foreign revenue

 

 

126,591

 

 

 

81,324

 

 

 

70,938

 

Total revenue

 

$

358,769

 

 

$

301,210

 

 

$

324,893

 

Long-lived Assets:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

3,715

 

 

$

5,206

 

 

$

4,280

 

France (2)

 

 

6,042

 

 

 

 

 

 

 

United Kingdom (3)

 

 

840

 

 

 

1,005

 

 

 

792

 

Other countries

 

 

995

 

 

 

785

 

 

 

791

 

Total long-lived assets

 

$

11,592

 

 

$

6,996

 

 

$

5,863

 

Deferred Tax Assets, Net of Valuation Allowance:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

 

 

$

3,810

 

 

$

6,886

 

Europe

 

 

767

 

 

 

51

 

 

 

 

Total deferred tax assets, net

 

$

767

 

 

$

3,861

 

 

$

6,886

 

 

(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 France operations has been disclosed separately as it exceeds 10% of consolidated long-lived assets in at least one of the years presented.

(3)

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.