| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
93,811 | 66,932 | 59,615 | - | - | - | - | - | - | - | - |
Revenue | ||||||||||
- | - | - | 422,744 | 463,197 | 581,192 | 562,572 | 655,875 | 933,736 | 794,542 | 691,149 |
Direct costs | ||||||||||
- | - | 17,555 | 248,327 | 275,487 | 358,347 | 353,143 | 398,082 | 579,431 | 495,969 | 430,696 |
Gross Profit | ||||||||||
- | - | 42,060 | 174,417 | 187,710 | 222,845 | 209,429 | 257,793 | 354,305 | 298,573 | 260,453 |
Operating expenses: | ||||||||||
Direct contracting costs and reimbursed expenses | ||||||||||
50,245 | 24,828 | - | - | - | - | - | - | - | - | - |
Salaries and related | ||||||||||
36,176 | 36,975 | 35,040 | 139,848 | 149,442 | 176,718 | 169,923 | 193,906 | 252,785 | 222,185 | 204,097 |
Office and general | ||||||||||
8,117 | 9,673 | 7,967 | 33,457 | 40,921 | 48,131 | 49,238 | 54,617 | 69,298 | 65,185 | 66,713 |
Marketing and promotion | ||||||||||
849 | 657 | 610 | 4,029 | 4,268 | 5,472 | 4,722 | 5,876 | 7,816 | 6,943 | 6,824 |
Depreciation and amortization | ||||||||||
85 | 16 | 361 | 3,090 | 3,845 | 5,559 | 5,922 | 5,982 | 6,251 | 8,184 | 12,543 |
Business Exit Costs | ||||||||||
- | - | -109 | 1,580 | 5,828 | 3,789 | 5,440 | 7,506 | 720 | - | - |
Impairment of long-lived assets | ||||||||||
- | - | - | - | - | 662 | 1,336 | 0 | 0 | - | - |
Goodwill, Impairment Loss | ||||||||||
- | - | - | 0 | 0 | - | - | - | - | - | 1,549 |
Total operating expenses | ||||||||||
95,472 | 72,149 | 43,869 | 182,004 | 204,304 | 240,331 | 236,581 | 267,887 | 336,870 | 304,191 | 309,906 |
Gain (Loss) on Disposition of Business | ||||||||||
- | - | - | 0 | 19,835 | 0 | - | - | - | - | - |
Gain (Loss) on Disposition of Business, Continuing Operations | ||||||||||
- | - | - | - | - | - | 0 | - | - | - | - |
Business reorganization expenses | ||||||||||
- | - | - | - | - | - | - | - | - | 1,694 | 18,180 |
Operating loss | ||||||||||
-1,661 | -5,217 | -1,809 | -7,587 | 3,241 | -17,486 | -27,152 | -10,094 | 17,435 | -5,618 | -49,453 |
Non-operating income (expense): | ||||||||||
Interest income, net | ||||||||||
617 | 298 | -8 | -357 | -722 | -661 | -554 | -561 | -1,143 | -1,278 | -694 |
Other expense, net | ||||||||||
-338 | -248 | -158 | -247 | -266 | 202 | 759 | 324 | -44 | 4,500 | 1,444 |
Fee for early extinguishment of credit facility | ||||||||||
- | - | - | - | - | - | - | - | - | -563 | - |
Loss from continuing operations before provision for income taxes | ||||||||||
-1,382 | -5,167 | -1,975 | -8,191 | 2,253 | -17,945 | -26,947 | -10,331 | 16,248 | -2,959 | -48,703 |
Provision for income taxes from continuing operations | ||||||||||
-540 | 99 | 869 | 742 | 646 | -2,159 | 3,264 | -3,109 | 5,339 | 1,482 | -5,750 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ||||||||||
-842 | -5,266 | -2,844 | -8,933 | 1,607 | -15,786 | -30,211 | -7,222 | - | -4,441 | -42,953 |
Loss from discontinued operations, net of income taxes | ||||||||||
-113 | 13,133 | -97 | 143 | 722 | 2,592 | -184 | 1,887 | - | -244 | 2,344 |
Net loss | ||||||||||
-955 | 7,867 | -2,941 | -8,790 | 2,329 | -13,194 | -30,395 | -5,335 | 10,909 | -4,685 | -40,609 |
Earnings Per Share [Abstract] | ||||||||||
Basic and diluted | ||||||||||
Loss per share from continuing operations | ||||||||||
-0.27 | -1.60 | -0.09 | -0.27 | 0.05 | -0.48 | -0.93 | -0.22 | - | - | - |
Loss per share from discontinued operations | ||||||||||
-0.04 | 4.00 | 0.00 | 0.01 | 0.02 | 0.08 | -0.01 | 0.05 | - | - | - |
Loss per share | ||||||||||
-0.30 | 2.39 | -0.09 | -0.26 | 0.07 | -0.40 | -0.94 | -0.17 | - | - | - |
Income (Loss) from Continuing Operations, Per Basic Share | ||||||||||
- | - | - | - | - | - | - | - | - | -0.15 | -1.65 |
Earnings (loss) per share from discontinued operations | ||||||||||
- | - | - | - | - | - | - | - | - | -0.01 | 0.09 |
Earnings Per Share, Basic | ||||||||||
- | - | - | - | - | - | - | - | 0.35 | -0.16 | -1.56 |
Income (Loss) from Continuing Operations, Per Diluted Share | ||||||||||
- | - | - | - | - | - | - | - | - | -0.15 | -1.65 |
Income (loss) from discontinued operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | - | - | -0.01 | 0.09 |
Earnings Per Share, Diluted | ||||||||||
- | - | - | - | - | - | - | - | 0.34 | -0.16 | -1.56 |
Weighted-average shares outstanding:(a) | ||||||||||
Weighted Average Number of Shares Outstanding, Basic and Diluted | ||||||||||
- | - | - | - | - | - | - | 32,600 | - | - | - |
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
3,131 | 3,285 | 32,106 | 33,174 | 33,869 | 32,843 | 32,493 | - | 31,566 | 29,931 | 26,036 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
3,131 | 3,285 | 32,106 | 33,174 | 34,084 | 32,843 | 32,493 | - | 31,989 | 29,931 | 26,036 |
Net income (loss) | ||||||||||
-955 | 7,867 | -2,941 | -8,790 | 2,329 | - | - | -5,335 | 10,909 | -4,685 | -40,609 |
Foreign currency translation adjustment, net of income taxes | ||||||||||
- | - | - | - | - | - | - | 2,169 | -647 | 393 | - |
Defined benefit pension plans - unrecognized net actuarial gain (loss) and prior service costs (credit), net of income taxes | ||||||||||
- | - | - | - | - | - | - | 290 | - | - | - |
Defined benefit pension plans - unrecognized net actuarial gain (loss) and prior service costs (credit), net of income taxes | ||||||||||
- | - | - | - | - | - | - | - | 0 | 0 | - |
Total other comprehensive income (loss), net of income taxes | ||||||||||
- | - | - | - | - | - | - | 1,879 | -647 | 393 | - |
Comprehensive income (loss) | ||||||||||
- | - | - | - | - | - | - | -3,456 | 10,262 | -4,292 | - |