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Consolidated Statements of Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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| Revenue, net | $ 119,935us-gaap_SalesRevenueNet | $ 146,534us-gaap_SalesRevenueNet |
| Cost of services | 101,394us-gaap_CostOfServices | 123,029us-gaap_CostOfServices |
| Gross profit | 18,541us-gaap_GrossProfit | 23,505us-gaap_GrossProfit |
| Operating expenses: | ||
| Compensation expense | 14,812us-gaap_LaborAndRelatedExpense | 15,259us-gaap_LaborAndRelatedExpense |
| Other selling, general and administrative expenses | 14,340us-gaap_OtherSellingGeneralAndAdministrativeExpense | 9,683us-gaap_OtherSellingGeneralAndAdministrativeExpense |
| Acquisition related amortization expense | 773us-gaap_AmortizationOfIntangibleAssets | 0us-gaap_AmortizationOfIntangibleAssets |
| Asset impairments - privately held non-controlled entity | 2,086us-gaap_AssetImpairmentCharges | 0us-gaap_AssetImpairmentCharges |
| Total operating expenses | 32,011us-gaap_OperatingExpenses | 24,942us-gaap_OperatingExpenses |
| Operating loss | (13,470)us-gaap_OperatingIncomeLoss | (1,437)us-gaap_OperatingIncomeLoss |
| Interest Expense | (602)us-gaap_InterestExpense | 0us-gaap_InterestExpense |
| Other expense, net | (68)us-gaap_OtherNonoperatingIncomeExpense | (59)us-gaap_OtherNonoperatingIncomeExpense |
| Loss from continuing operations before tax | (14,140)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (1,496)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| (Benefit from) provision for income tax | (4,738)us-gaap_IncomeTaxExpenseBenefit | 180us-gaap_IncomeTaxExpenseBenefit |
| Loss from continuing operations | (9,402)us-gaap_IncomeLossFromContinuingOperations | (1,676)us-gaap_IncomeLossFromContinuingOperations |
| Loss from discontinued operations, net of tax | (6,671)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (2,889)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
| Net loss | (16,073)us-gaap_NetIncomeLoss | (4,565)us-gaap_NetIncomeLoss |
| Unrealized holding (loss) gain on available-for-sale securities, net | 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 5us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
| Comprehensive loss | $ (16,073)us-gaap_ComprehensiveIncomeNetOfTax | $ (4,560)us-gaap_ComprehensiveIncomeNetOfTax |
| Basic and diluted loss per share of common stock: | ||
| From continuing operations | $ (0.63)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |
| From discontinued operations | $ (0.45)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.20)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| Net loss per basic and diluted share of common stock | $ (1.08)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.31)us-gaap_EarningsPerShareBasicAndDiluted |
| Weighted average number of common shares and common share equivalents outstanding: | ||
| Basic | 14,901us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 14,718us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
| Diluted | 14,901us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 14,718us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
| X | ||||||||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Details
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| X | ||||||||||
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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| X | ||||||||||
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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| X | ||||||||||
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- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Other generally recurring costs associated with normal operations excluding those directly related to the marketing or selling of products and services not otherwise defined. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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