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Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2015
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Mar. 31, 2014
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|
| Total cost of revenue | $ 30,674us-gaap_CostOfRevenue | $ 26,712us-gaap_CostOfRevenue |
| Revenues | 38,319us-gaap_Revenues | 31,832us-gaap_Revenues |
| Gross profit | 7,645us-gaap_GrossProfit | 5,120us-gaap_GrossProfit |
| Selling and Marketing Expense | 2,226us-gaap_SellingAndMarketingExpense | 0us-gaap_SellingAndMarketingExpense |
| Research and development | 232us-gaap_ResearchAndDevelopmentExpense | 0us-gaap_ResearchAndDevelopmentExpense |
| General and administrative | 7,199us-gaap_GeneralAndAdministrativeExpense | 5,534us-gaap_GeneralAndAdministrativeExpense |
| Acquisition related amortization expense | 870us-gaap_AmortizationOfIntangibleAssets | 0us-gaap_AmortizationOfIntangibleAssets |
| Total operating expenses | 10,527us-gaap_OperatingExpenses | 5,534us-gaap_OperatingExpenses |
| Operating (loss) income | (2,882)us-gaap_OperatingIncomeLoss | (414)us-gaap_OperatingIncomeLoss |
| Interest Expense | (848)us-gaap_InterestExpense | 0us-gaap_InterestExpense |
| Other expense, net | (86)us-gaap_OtherNonoperatingIncomeExpense | (17)us-gaap_OtherNonoperatingIncomeExpense |
| (Loss) income from continuing operations before income tax | (3,816)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (431)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| Provision (benefit) for income tax | (73)us-gaap_IncomeTaxExpenseBenefit | 66us-gaap_IncomeTaxExpenseBenefit |
| (Loss) income from continuing operations | (3,743)us-gaap_IncomeLossFromContinuingOperations | (497)us-gaap_IncomeLossFromContinuingOperations |
| (Loss) income from discontinued operations, net of tax | (125)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (1,115)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| Net (loss) income | (3,868)us-gaap_NetIncomeLoss | (1,612)us-gaap_NetIncomeLoss |
| Other Comprehensive Income (Loss) | ||
| Unrealized holding gain (loss) on available-for-sale securities, net | 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
| Comprehensive income (loss) | (3,868)us-gaap_ComprehensiveIncomeNetOfTax | (1,612)us-gaap_ComprehensiveIncomeNetOfTax |
| Basic and diluted (loss) income per share of common stock from: | ||
| Income (Loss) from Continuing Operations, Per Basic Share | $ (0.25)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.03)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |
| Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.08)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| Net Income (loss) per basic and diluted share of common stock | $ (0.26)us-gaap_EarningsPerShareBasic | $ (0.11)us-gaap_EarningsPerShareBasic |
| Weighted average number of common shares and common share equivalents outstanding: | ||
| Basic | 15,037us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 14,760us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
| Diluted | 15,037us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 14,760us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
| Commercial Services [Member] | ||
| Total cost of revenue |
29,100us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = pdii_CommercialServicesMember |
26,493us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = pdii_CommercialServicesMember |
| Revenues |
36,202us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pdii_CommercialServicesMember |
31,832us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pdii_CommercialServicesMember |
| Operating (loss) income |
1,463us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = pdii_CommercialServicesMember |
466us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = pdii_CommercialServicesMember |
| Interpace Diagnostics [Member] [Member] | ||
| Total cost of revenue |
1,574us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = pdii_InterpaceDiagnosticsMemberMember |
219us-gaap_CostOfRevenue / us-gaap_StatementBusinessSegmentsAxis = pdii_InterpaceDiagnosticsMemberMember |
| Revenues |
2,117us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pdii_InterpaceDiagnosticsMemberMember |
0us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pdii_InterpaceDiagnosticsMemberMember |
| Operating (loss) income |
$ (4,345)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = pdii_InterpaceDiagnosticsMemberMember |
$ (880)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = pdii_InterpaceDiagnosticsMemberMember |
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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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- 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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- Details
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period 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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- Details
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- 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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- 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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- 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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- Definition
Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- 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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- 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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- 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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- 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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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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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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- 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
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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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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- 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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