Business Segment Data and Geographical Information (Tables)

12 Months Ended

Dec. 31, 2014

Summary of the financial information of segment reported

The following is a summary of the financial information of the Company’s reportable segments as of and for the years ended December 31, 2014, 2013 and 2012 reconciled to the amounts reported in the consolidated financial statements (in thousands):



	Technical Services		Engineering & Project Solutions			Corporate			Reconciling Items			Total
Year ended December 31, 2014:
Revenues from external customers ¹	$	376,120	$	153,077		$	—		$	—		$	529,197
Intersegment revenues ²	—		203			—			(203		)	—
Operating income (loss) ³ ⁴	41,279		(391		)	(20,201		)	—			20,687
Depreciation and amortization	10,067		1,888			624			—			12,579
Total assets ⁵ ⁶	233,243		35,396			15,532			—			284,171
Capital expenditures	7,290		187			613			—			8,090

Year ended December 31, 2013:
Revenues from external customers ¹	$	368,587	$	58,707		$	—		$	—		$	427,294
Intersegment revenues ²	—		7			—			(7		)	—
Operating income (loss) ³ ⁴	43,822		(2,003		)	(17,019		)	—			24,800
Depreciation and amortization	9,723		1,108			587			—			11,418
Total assets ^{5 6}	228,227		38,913			18,027			—			285,167
Capital expenditures	16,636		1,059			697			—			18,392

Year ended December 31, 2012:
Revenues from external customers ¹	$	326,492	$	—		$	—		$	—		$	326,492
Intersegment revenues ²	—		—			—			—			—
Operating income (loss) ³ ⁴	25,185		—			(17,673		)	—			7,512
Depreciation and amortization	8,249		—			640			—			8,889
Total assets ⁵ ⁶	211,693		—			19,935			—			231,628
Capital expenditures	7,984		—			1,302			—			9,286

______________________________

Included within Technical Services and Engineering & Project Solutions are U.S. revenues of $373.7 million, $285.5 million and $178.6 million for the years ended December 31, 2014, 2013 and 2012, respectively. Total foreign revenues for the years ended December 31, 2014, 2013 and 2012 totaled $155.5 million, $141.8 million and $147.9 million, respectively. Included within Technical Services are U.K. revenues of $67.5 million, $60.2 million and $57.2 million for the year ended December 31, 2014, 2013 and 2012, respectively. Revenues attributable to individual countries are based on the country of the domicile of the legal entity that performs the work.


2	Reconciling Items represent eliminations or reversals of transactions between reportable segments.


3	Corporate represents certain corporate overhead costs, including executive management, strategic planning, treasury, legal, human resources, information technology, accounting and risk management, which are not allocated to reportable segments.

Includes approximately $0.5 million and $0.7 million of management transition and integration-related expenses within Engineering & Project Solutions for the years ended December 31, 2014 and 2013, respectively. Includes restructuring charges of $(0.1) million, $(0.1) million and $3.6 million for the years ended December 31, 2014, 2013 and 2012, respectively, all related to Technical Services. Includes $1.7 million of incremental compensation expense pursuant to the provisions of a retirement agreement with a Company executive for the year ended December 31, 2014 and corporate headquarter relocation charges of $1.6 million for the year ended December 31, 2012, within Corporate. Includes impairment charges of $0.4 million for the year ended December 31, 2012, all related to Technical Services.


5	Included above are U.S. total assets of $191.5 million, $189.8 million and $136.8 million as of December 31, 2014, 2013 and 2012, respectively.


6	Goodwill associated with the Technical Services segment and Engineering & Project Solutions segment totaled $15.6 million and $0.3 million, respectively, at December 31, 2014. Goodwill of $15.5 million as of both December 31, 2013 and 2012 was all associated with the Technical Services segment.

Long-lived assets based on physical location

The following geographical area information includes total long-lived assets (which consist of all non-current assets, other than goodwill, indefinite-lived intangible assets and deferred tax assets) based on physical location at December 31, (in thousands):



	2014		2013
United States	$	46,958	$	51,646
United Kingdom	5,005		5,172
All other	7,376		9,228
Total long-lived assets	$	59,339	$	66,046

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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