Mastech Digital (MHH) 10-Q 11 Aug 17 2017 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2017	Jul. 31, 2017
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q2
Trading Symbol	MHH
Entity Registrant Name	Mastech Digital, Inc.
Entity Central Index Key	1,437,226
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		5,448,702

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income Statement [Abstract]
Revenues	$ 35,086	$ 33,629	$ 68,186	$ 65,343
Cost of revenues	28,009	26,740	54,900	52,341
Gross profit	7,077	6,889	13,286	13,002
Selling, general and administrative expenses	6,095	5,225	11,901	11,203
Income from operations	982	1,664	1,385	1,799
Interest (expense), net	(107)	(121)	(209)	(237)
Other income (expense), net	1	(18)	22	(20)
Income before income taxes	876	1,525	1,198	1,542
Income tax expense	180	580	301	586
Net income	$ 696	$ 945	$ 897	$ 956
Earnings per share:
Basic	$ 0.15	$ 0.22	$ 0.20	$ 0.22
Diluted	$ 0.15	$ 0.21	$ 0.20	$ 0.21
Weighted average common shares outstanding:
Basic	4,536	4,354	4,517	4,353
Diluted	4,576	4,451	4,563	4,450

Condensed Consolidated Stateme3

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Net income	$ 696	$ 945	$ 897	$ 956
Other comprehensive income (loss):
Total pretax net unrealized gain (loss)	1	(5)	12	(35)
Income tax expense (benefit)		(2)	5	(14)
Total other comprehensive gain (loss), net of taxes	1	(3)	7	(21)
Total comprehensive income	697	942	904	935
Interest Rate Swap Contracts [Member]
Other comprehensive income (loss):
Total pretax net unrealized gain (loss)	$ 1	$ (5)	$ 12	$ (35)

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 633	$ 829
Accounts receivable, net of allowance for uncollectible accounts of $388 in 2017 and 2016	16,608	17,916
Unbilled receivables	5,928	3,186
Prepaid and other current assets	1,418	701
Prepaid income taxes	86	52
Total current assets	24,673	22,684
Equipment, enterprise software, and leasehold improvements, at cost:
Equipment	1,243	1,198
Enterprise software	985	645
Leasehold improvements	355	354
Total equipment, enterprise software, and leasehold improvements	2,583	2,197
Less - accumulated depreciation and amortization	(1,731)	(1,639)
Net equipment, enterprise software, and leasehold improvements	852	558
Deferred income taxes	226	254
Deferred financing costs, net	40	59
Non-current deposits	185	170
Goodwill	8,427	8,427
Intangible assets, net	6,906	7,313
Total assets	41,309	39,465
Current liabilities:
Current portion of long-term debt	1,800	1,800
Accounts payable	3,240	1,963
Accrued payroll and related costs	7,726	7,645
Other accrued liabilities	455	653
Deferred revenue	42	196
Total current liabilities	13,263	12,257
Long-term liabilities:
Long-term debt, less current portion	7,793	8,136
Total liabilities	21,056	20,393
Commitments and contingent liabilities (Note 3)
Shareholders' equity:
Preferred Stock, no par value; 20,000,000 shares authorized; none outstanding
Common Stock, par value $.01; 125,000,000 shares authorized and 5,411,286 shares issued as of June 30, 2017 and 5,317,148 as of December 31, 2016	54	53
Additional paid-in-capital	14,146	13,863
Retained earnings	10,194	9,297
Accumulated other comprehensive loss		(7)
Treasury stock, at cost; 819,728 shares as of June 30, 2017 and 818,569 December 31, 2016	(4,141)	(4,134)
Total shareholders' equity	20,253	19,072
Total liabilities and shareholders' equity	$ 41,309	$ 39,465

Condensed Consolidated Balance5

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Accounts receivable, allowance for uncollectible accounts	$ 388	$ 388
Preferred Stock, par value
Preferred Stock, shares authorized	20,000,000	20,000,000
Preferred Stock, shares outstanding	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	125,000,000	125,000,000
Common stock, shares issued	5,411,286	5,317,148
Treasury stock, shares	819,728	818,569

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
OPERATING ACTIVITIES:
Net income	$ 897	$ 956
Adjustments to reconcile net income to cash provided by (used in) operating activities:
Depreciation and amortization	506	504
Bad debt expense		25
Interest amortization of deferred financing costs	19	19
Stock-based compensation expense	215	185
Deferred income taxes, net	28	(74)
Loss on disposition of fixed assets	4
Working capital items:
Accounts receivable and unbilled receivables	(1,434)	(3,590)
Prepaid and other current assets	(755)	(130)
Accounts payable	1,277	688
Accrued payroll and related costs	81	1,157
Other accrued liabilities	(186)	(847)
Deferred revenue	(154)	(137)
Net cash flows provided by (used in) operating activities	498	(1,244)
INVESTING ACTIVITIES:
Recovery of (payment for) non-current deposits	(15)	5
Capital expenditures	(397)	(45)
Net cash flows (used in) investing activities	(412)	(40)
FINANCING ACTIVITIES:
Borrowings on revolving credit facility, net	557	2,075
(Repayments) on term loan facility	(900)	(900)
Purchase of treasury stock	(7)
Proceeds from the exercise of stock options	68
(Decrease) in excess tax benefits related to stock options / restricted shares, net		(4)
Net cash flows provided by (used in) financing activities	(282)	1,171
Net change in cash and cash equivalents	(196)	(113)
Cash and cash equivalents, beginning of period	829	848
Cash and cash equivalents, end of period	$ 633	$ 735

Description of Business and Bas

Description of Business and Basis of Presentation	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Description of Business and Basis of Presentation	1. Description of Business and Basis of Presentation: References in this Quarterly Report on Form 10-Q Description of Business We are a provider of IT staffing and digital transformation services. Our IT staffing business combines technical expertise with business process experience to deliver a broad range of services within business intelligence / data warehousing; service oriented architecture; web services; enterprise resource planning & customer resource management; eBusiness solutions; mobile applications; data management and analytics; and the implementation and support for cloud-based applications. We work with businesses and institutions with significant IT spending and recurring staffing service needs. We also support smaller organizations with their “project focused” temporary IT staffing requirements. Our services span a broad range of industry verticals including: automotive; consumer products; education; financial services; government; healthcare; manufacturing; retail; technology; telecommunications; transportation; and utilities. Recent Developments On July 13, 2017, the Company completed the acquisition of the services division of Canada-based InfoTrellis, Inc., a project-based consulting services company with specialized capabilities in data management and analytics. The acquisition is expected to significantly strengthen Mastech Digital’s capabilities to offer consulting and project-based delivery of digital transformation services. InfoTrellis, Inc. is headquartered in Toronto, Canada, with offices in Austin, Texas and a global delivery center in Chennai, India. The transaction is valued at $55 million, with $35.7 million paid in cash at closing (subject to working capital adjustments) and $19.3 million deferred over the next two years. The deferred purchase price is contingent upon the acquired business generating specified EBIT (earnings before interest and taxes) targets during the two years following closing. The funding for the transaction consisted of a combination of debt and equity. A new $65 million facility the Company established on July 13, 2017 with PNC Bank, N.A. (“PNC”) provided debt financing for the transaction, refinancing for the Company’s existing debt with PNC and additional borrowing capacity for the future. The equity financing was completed through a $6.0 million private placement of newly-issued shares of the Company’s common stock to Mastech’s founders and majority shareholders, Ashok Trivedi and Sunil Wadhwani. Pursuant to the terms of the share purchase agreements executed in connection with the private placement of these shares, the Company agreed to sell such shares at a price per share equal to the greater of $7.00 or the closing price for the common stock on July 10, 2017 (two business days after the July 7, 2017 announcement of the transaction), which was $6.35 per share. Accordingly, the common stock was sold on July 13, 2017 at a price per share equal to $7.00. The terms of the private placement were negotiated and approved by a Special Committee of the Company’s independent directors, which retained counsel and an independent financial advisor. On July 13, 2017 and July 19, 2017, the Company filed with the Securities and Exchange Commission two Current Reports on Form 8-K Accounting Principles The accompanying Financial Statements have been prepared by management in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and applicable rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the information and disclosures required by U.S. GAAP for complete consolidated financial statements. In the opinion of management, all adjustments, consisting principally of normal recurring adjustments, considered necessary for a fair presentation have been included. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the Financial Statements and the accompanying notes. Actual results could differ from these estimates. These Financial Statements should be read in conjunction with the Company’s audited consolidated financial statements and accompanying notes for the year ended December 31, 2016, included in our Annual Report on Form 10-K Principles of Consolidation The Financial Statements include the accounts of the Company and its wholly-owned subsidiaries. All material intercompany transactions and balances have been eliminated in consolidation. Reclassification As Discussed in Note 14, Recently Issued Accounting Standards, the Company adopted ASU 2015-17 non-current non-current Critical Accounting Policies Please refer to Note 1 “Summary of Significant Accounting Policies” of the Consolidated Financial Statements and “Management’s Discussion and Analysis of Financial Condition and Results of Operations–Critical Accounting Policies and Estimates” in our Annual Report on Form 10-K Segment Reporting The Company had one reportable segment in accordance with ASC Topic 280 “Disclosures About Segments of an Enterprise and Related Information” as of June 30, 2017.

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets, net	6 Months Ended
	Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangible Assets, net	2. Goodwill and Other Intangible Assets, net Goodwill related to our June 15, 2015 acquisition of Hudson Global Resource Management’s U.S. IT staffing business (“Hudson IT”) totaled $8.4 million. The Company is amortizing the identifiable intangible assets on a straight-line basis over estimated average lives ranging from 3 to 12 years. Intangible assets were comprised of the following as of June 30, 2017: As of June 30, 2017 (Amounts in thousands) Amortization Gross Carrying Accumulative Net Carrying Client relationships 12 $ 7,999 $ 1,361 $ 6,638 Covenant-not-to-compete 5 319 130 189 Trade name 3 249 170 79 Total Intangible Assets $ 8,567 $ 1,661 $ 6,906 Amortization expense for the three and six month periods ended June 30, 2017 was $204,000 and $407,000, respectively, and is included in selling, general and administrative expenses in the Condensed Consolidated Statement of Operations. For the three and six month periods ended June 30, 2016 amortization expense was $203,000 and $406,000, respectively. The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2017 through 2021 is as follows: Years Ended December 31, 2017 2018 2019 2020 2021 (Amounts in thousands) Amortization expense $ 813 $ 769 $ 731 $ 696 $ 667

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	3. Commitments and Contingencies Lease Commitments The Company rents certain office space and equipment under non-cancelable 10-K Contingencies In the ordinary course of our business, the Company is involved in a number of lawsuits and administrative proceedings. While uncertainties are inherent in the final outcome of these matters, the Company’s management believes, after consultation with legal counsel, that the disposition of these proceedings should not have a material adverse effect on our financial position, results of operations or cash flows.

Employee Benefit Plan

Employee Benefit Plan	6 Months Ended
	Jun. 30, 2017
Retirement Benefits [Abstract]
Employee Benefit Plan	4. Employee Benefit Plan The Company provides an Employee Retirement Savings Plan (the “Retirement Plan”) under Section 401(k) of the Internal Revenue Code of 1986, as amended (the “Code”), that covers substantially all U.S. based salaried employees. Concurrent with the acquisition of Hudson IT, the Company expanded employee eligibility under the Retirement Plan to include all U.S. based W-2

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	5. Stock-Based Compensation In 2008, the Company adopted a Stock Incentive Plan (the “Plan”) which, as amended, provides that up to 1,400,000 shares of the Company’s Common Stock shall be allocated for issuance to directors, officers and key personnel. Grants under the Plan can be made in the form of stock options, stock appreciation rights, performance shares or stock awards. During the three and six months ended June 30, 2017, the Company granted no shares under the Plan. During the three and six months ended June 30, 2016, the Company granted 0 and 250,000 stock options, respectively. As of June 30, 2017 and December 31, 2016, there were 114,000 shares in both periods available for future grant under the Plan. Stock-based compensation expense for the three months ended June 30, 2017 and 2016 was $108,000 and $70,000, respectively, and for the six months ended June 30, 2017 and 2016 was $215,000 and $185,000, respectively. Stock-based compensation expense is included in selling, general and administrative expenses in the Condensed Consolidated Statements of Operations. During the three and six months ended June 30, 2017, the Company issued 94,138 shares related to the vesting of restricted stock and the exercise of stock options. During the three and six months ended June 30, 2016, the Company issued 4,500 shares related to the vesting of restricted stock.

Credit Facility

Credit Facility	6 Months Ended
	Jun. 30, 2017
Text Block [Abstract]
Credit Facility	6. Credit Facility On June 15, 2015, the Company entered into a First Amendment to its Second Amended and Restated Loan Agreement (the “Amendment”) with PNC. The amended terms set forth in the Amendment include the following: (1) a reduction in the maximum principal amount available under the credit facility for revolving credit loans and letters of credit from $20 million to $17 million and an extension of the facility to June 15, 2018 from July 14, 2017; (2) the addition of a term-loan component in the principal amount of $9 million with an expiration date of June 15, 2020; (3) the approval of the Company’s acquisition of Hudson IT; and (4) an amendment to the financial covenant relating to the Company’s fixed charge ratio and the elimination of a financial covenant relating to the Company’s senior leverage ratio, as more fully described in the Amendment filed as Exhibit 10.1 to the Company’s Form 8-K, Advances under the credit facility for revolving credit loans were limited to a borrowing base consisting of the sum of 85% of eligible accounts receivable and 60% of eligible unbilled receivables. Amounts borrowed under the facility could be used for working capital and general corporate purposes, for the issuance of standby letters of credit, and to facilitate other acquisitions and stock repurchases. Initial borrowings under the revolving credit facility for the acquisition of Hudson IT totaled $6.0 million. Amounts borrowed under the term loan were limited to use for the Company’s acquisition of Hudson IT. Subject to the Company exercising its right to prepay borrowings thereunder, the term loan requires payments in 60 consecutive monthly installments, each in the amount of $150,000 commencing on July 1, 2015 and on the first day of each calendar month thereafter followed by a final payment of all outstanding principal and interest due on June 15, 2020. Borrowings under the credit facility for revolving credit loans and the term loan, at the Company’s election, bear interest at either (a) the higher of PNC’s prime rate or the federal funds rate plus 0.50%, plus an applicable margin determined based upon the Company’s leverage ratio or (b) an adjusted LIBOR rate, plus an applicable margin determined based upon the Company’s leverage ratio. The applicable margin on the base rate is between 0.25% and 0.75% on revolving credit loans and between 1.50% and 2.00% on term loans. The applicable margin on the adjusted LIBOR rate is between 1.25% and 1.75% on revolving credit loans and between 2.50% and 3.00% on term loans. A 20 basis point per annum commitment fee on the unused portion of the credit facility for revolving credit loans is charged and due monthly in arrears through June 15, 2018. The Company pledged substantially all of its assets in support of the credit facility. The loan agreement contains standard financial covenants, including, but not limited to, covenants related to the Company’s leverage ratio and fixed charge ratio (as defined under the loan agreement) and limitations on liens, indebtedness, guarantees, contingent liabilities, loans and investments, distributions, leases, asset sales, stock repurchases and mergers and acquisitions. As of June 30, 2017, the Company was in compliance with all provisions under the facility. In connection with securing the Amendment, the Company paid a commitment fee and incurred transaction costs totaling $75,000, which are being amortized as interest expense over the lives of the facilities. Debt financing costs of $40,000 and $59,000 (net of amortization) as of June 30, 2017 and December 31, 2016, respectively, are presented as long-term assets in the Company’s Condensed Consolidated Balance Sheets. As of June 30, 2017, the Company’s outstanding borrowings under the credit facility for revolving credit loans totaled $4.2 million and unused borrowing capacity available was $12.8 million. The Company’s outstanding borrowings under the term loan were $5.4 million at June 30, 2017. As of June 30, 2017, the Company believed the eligible borrowing base on the revolving credit facility would not fall below current outstanding borrowings for a period of time exceeding one year and has classified the $4.2 million outstanding debt balance at June 30, 2017 as long-term. As described in Note 1 above, the Company entered into a new credit facility with PNC on July 13, 2017 and repaid all borrowings under its credit facility with PNC that was in place as of June 30, 2017. A summary of that new credit facility with PNC, as well as a copy of the credit agreement and pledge agreement executed by the Company in connection therewith, are set forth in a Form 8-K

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2017
Income Tax Disclosure [Abstract]
Income Taxes	7. Income Taxes The components of income before income taxes, as shown in the accompanying Financial Statements, consisted of the following for the three and six months ended June 30, 2017 and 2016: Three Months Ended Six Months Ended 2017 2016 2017 2016 (Amounts in thousands) (Amounts in thousands) Income before income taxes: Domestic $ 727 $ 1,428 $ 924 $ 1,326 Foreign 149 97 274 216 Income before income taxes $ 876 $ 1,525 $ 1,198 $ 1,542 While all of the Company’s revenues and income is generated within the United States, the Company does have a foreign subsidiary in India which provides recruitment services to its U.S. operations. Accordingly, the Company allocates a portion of its income to this subsidiary based on a “transfer pricing” model and reports such income as “Foreign” in the above table. No provision for U.S. income taxes has been made for the undistributed earnings of its Indian subsidiary as of June 30, 2017, as those earnings are expected to be permanently reinvested outside the U.S. If these foreign earnings were to be repatriated in the future, the U.S. tax liability may be reduced by any foreign income taxes previously paid on such earnings, which would make this U.S. tax liability immaterial. The determination of the amount of unrecognized deferred tax liability related to these earnings is not practicable. The provision for income taxes, as shown in the accompanying Financial Statements, consisted of the following for the three and six months ended June 30, 2017 and 2016: Three Months Ended Six Months Ended 2017 2016 2017 2016 (Amounts in thousands) (Amounts in thousands) Current provision: Federal $ 95 $ 315 $ 162 $ 510 State 15 30 23 64 Foreign 51 33 93 73 Total current provision 161 378 278 647 Deferred provision (benefit): Federal 17 176 20 (53 ) State 2 26 3 (8 ) Foreign — — — — Total deferred provision (benefit) 19 202 23 (61 ) Total provision for income taxes $ 180 $ 580 $ 301 $ 586 The reconciliation of income taxes computed using the statutory U.S. income tax rate and the provision for income taxes for the three and six months ended June 30, 2017 and 2016 were as follows (amounts in thousands): Three Months Ended Three Months Ended Income taxes computed at the federal statutory rate $ 298 34.0 % $ 519 34.0 % State income taxes, net of federal tax benefit 33 3.8 56 3.7 Excess tax benefit from stock options/restricted shares (155 ) (17.7 ) — — Other – net 4 0.4 5 0.3 $ 180 20.5 % $ 580 38.0 % Six Months Ended Six Months Ended Income taxes computed at the federal statutory rate $ 407 34.0 % $ 524 34.0 % State income taxes, net of federal tax benefit 42 3.5 56 3.6 Excess tax benefit from stock options/restricted shares (155 ) (12.9 ) — — Other – net 7 0.5 6 0.4 $ 301 25.1 % $ 586 38.0 % A reconciliation of the beginning and ending amounts of unrecognized tax benefits related to uncertain tax positions, including interest and penalties, are as follows: (Amounts in thousands) Six Months Ended Balance as of December 31, 2016 $ 128 Additions related to current period — Additions related to prior periods — Reductions related to prior periods — Balance as of June 30, 2017 $ 128 Although it is difficult to anticipate the final outcome of these uncertain tax positions, the Company believes that the total amount of unrecognized tax benefits could be reduced by approximately $33,000 during the next twelve months due to the expiration of the statutes of limitation.

Derivative Instruments and Hedg

Derivative Instruments and Hedging Activities	6 Months Ended
	Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities	8. Derivative Instruments and Hedging Activities Interest Rate Risk Management Concurrent with the Company’s June 15, 2015 borrowings under the $9 million term loan facility, the Company entered into a five-year interest-rate swap to convert the debt’s variable interest rate to a fixed rate of interest. Under the swap contracts, the Company pays interest at a fixed rate of 1.515% and receives interest at a variable rate equal to the daily U.S. LIBOR rate on a notional amount of $5,000,000. Both the debt and the swap contracts mature in 60-monthly The effect of derivative instruments on the Condensed Consolidated Statements of Operations and Comprehensive Income are as follows (in thousands): Derivatives in ASC Topic 815 Cash Flow Hedging Amount of Location of Amount of Location of Amount of (Effective Portion) (Effective Portion) (Effective Portion) (Ineffective Portion/Amounts excluded from effectiveness testing) For the Three Months Ended June 30, 2017: Interest-Rate Swap Contract $ 1 Interest Expense $ (4 ) Interest Expense $ — For the Six Months Ended June 30, 2017: Interest-Rate Swap Contract $ 12 Interest Expense $ (10 ) Interest Expense $ — For the Three Months Ended June 30, 2016: Interest-Rate Swap Contract $ (5 ) Interest Expense $ (11 ) Interest Expense $ — For the Six Months Ended June 30, 2016: Interest-Rate Swap Contract $ (35 ) Interest Expense $ (22 ) Interest Expense $ — Information on the location and amounts of derivative fair values in the Condensed Consolidated Balance Sheets (in thousands): June 30, 2017 December 31, 2016 Derivative Instruments Balance Sheet Location Fair Value Balance Sheet Location Fair Value Interest-Rate Swap Contracts Other Current $ — Other Current $ 12 The estimated amount of pretax losses as of June 30, 2017 that is expected to be reclassified from other comprehensive income (loss) into earnings within the next 12 months is approximately ($16,000).

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Fair Value Measurements	9. Fair Value Measurements The Company has adopted the provisions of ASC 820, “Fair Value Measurements and Disclosures” (“ASC 820”), related to certain financial and nonfinancial assets and liabilities. ASC 820 establishes the authoritative definition of fair value; sets out a framework for measuring fair value; and expands the required disclosures about fair value measurements. The valuation techniques required by ASC 820 are based on observable and unobservable inputs using the following three-tier hierarchy: • Level 1 - Inputs are observable quoted prices (unadjusted) in active markets for identical assets and liabilities. • Level 2 - Inputs are observable, other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; or other inputs that are directly or indirectly observable in the marketplace. • Level 3 - Inputs are unobservable that are supported by little or no market activity. At June 30, 2017 and December 31, 2016, the Company carried the following financial assets and (liabilities) at fair value measured on a recurring basis (in thousands): Fair Value as of June 30, 2017 (Amounts in thousands) Level 1 Level 2 Level 3 Total Interest-Rate Swap Contracts $ — $ 0 $ — $ — Fair Value as of December 31, 2016 (Amounts in thousands) Level 1 Level 2 Level 3 Total Interest-Rate Swap Contracts $ — $ (12 ) $ — $ (12 ) The fair value of interest rate swap contracts are based on quoted prices for similar instruments from a commercial bank, and therefore, the fair value measurement is considered to be within level 2.

Shareholders' Equity

Shareholders' Equity	6 Months Ended
	Jun. 30, 2017
Equity [Abstract]
Shareholders' Equity	10. Shareholders’ Equity The Company had a Share Repurchase Program in place that expired on December 22, 2016. During the six months ended June 30, 2017 and 2016 no shares were repurchased under a share repurchase program. During the three and six months ended June 30, 2017, the Company purchased 1,159 shares at a share price of $6.42 to satisfy employee tax obligations related to the vesting of restricted stock. No share purchases were made to satisfy employee tax obligations related to the vesting of restricted stock during the six months ended June 30, 2016.

Revenue Concentration

Revenue Concentration	6 Months Ended
	Jun. 30, 2017
Risks and Uncertainties [Abstract]
Revenue Concentration	11. Revenue Concentration For the three months ended June 30, 2017, the Company had two clients that exceeded 10% of total revenue (CGI = 13.4% and Accenture = 11.0%). For the six months ended June 30, 2017, the Company had one client that exceeded 10% of total revenue (CGI = 13.3%). For the three and six months ended June 30, 2016, the Company did not have any clients that exceeded 10% of total revenue. The Company’s top ten clients represented approximately 49% and 44% of total revenues for the three months ended June 30, 2017 and 2016, respectively. For the six months ended June 30, 2017 and 2016, the Company’s top ten clients represented approximately 48% and 43% of total revenues, respectively.

Earning Per Share

Earning Per Share	6 Months Ended
	Jun. 30, 2017
Earnings Per Share [Abstract]
Earning Per Share	12. Earning Per Share The computation of basic earnings per share is based on the Company’s net income divided by the weighted average number of common shares outstanding. Diluted earnings per share reflect the potential dilution that could occur if outstanding stock options were exercised. The dilutive effect of stock options was calculated using the treasury stock method. For the three and six months ended June 30, 2017, there were 250,000 anti-dilutive stock options excluded from the computation of diluted earnings per share. For the three and six months ended June 30, 2016, there were 250,000 anti-dilutive stock options excluded from the computation of diluted earnings per share.

Severance Charges

Severance Charges	6 Months Ended
	Jun. 30, 2017
Text Block [Abstract]
Severance Charges	13. Severance Charges During the six month period ending June 30, 2017, the Company incurred no severance costs. During the three and six months ended June 30, 2016 the Company incurred severance costs of $0 and $780,000 (pre-tax),

Recently Issued Accounting Stan

Recently Issued Accounting Standards	6 Months Ended
	Jun. 30, 2017
Accounting Changes and Error Corrections [Abstract]
Recently Issued Accounting Standards	14. Recently Issued Accounting Standards Recently Adopted Accounting Pronouncements In November 2015, the FASB issued ASU 2015-17, 2015-17 non-current In March, 2016, the FASB issued ASU 2016-09 Recent Accounting Pronouncements not yet adopted In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-09, 2016-08, 2016-10, 2016-12 2016-20 2014-09 non-cash In January 2016, the FASB issued ASU 2016-01, 825-10) 2016-01 In February 2016, the FASB issued ASU No. 2016-02, 2016-02 2016-02 right-of-use 2016-02 2016-02 2016-02 In August 2016, the FASB issued ASU 2016-15 In January 2017, the FASB issued ASU 2017-04, 2017-04 2017-04 In May 2017, the FASB issued ASU 2017-09, A variety of proposed or otherwise potential accounting standards are currently under consideration by standard-setting organizations and certain regulatory agencies. Because of the tentative and preliminary nature of such proposed standards, management has not yet determined the effect, if any, that the implementation of such proposed standards would have on the Company’s consolidated financial statements.

Subsequent Event

Subsequent Event	6 Months Ended
	Jun. 30, 2017
Subsequent Events [Abstract]
Subsequent Event	15. Subsequent Event: On July 13, 2017, the Company completed the acquisition of the services division of Canada-based InfoTrellis, Inc., a project-based consulting services company with specialized capabilities in data management and analytics. The acquisition is expected to significantly strengthen Mastech Digital’s capabilities to offer consulting and project-based delivery of digital transformation services. InfoTrellis, Inc. is headquartered in Toronto, Canada, with offices in Austin, Texas and a global delivery center in Chennai, India. The transaction is valued at $55 million, with $35.7 million paid in cash at closing (subject to working capital adjustments) and $19.3 million deferred over the next two years. The deferred purchase price is contingent upon the acquired business generating specified EBIT (earnings before interest and taxes) targets during the two years following closing. The funding for the transaction consisted of a combination of debt and equity. A new $65 million facility the Company established on July 13, 2017 with PNC Bank, N.A. (“PNC”) provided debt financing for the transaction, refinancing for the Company’s existing debt with PNC and additional borrowing capacity for the future. The equity financing was completed through a $6.0 million private placement of newly-issued shares of the Company’s common stock to Mastech’s founders and majority shareholders, Ashok Trivedi and Sunil Wadhwani. Pursuant to the terms of the share purchase agreements executed in connection with the private placement of these shares, the Company agreed to sell such shares at a price per share equal to the greater of $7.00 or the closing price for the common stock on July 10, 2017 (two business days after the July 7, 2017 announcement of the transaction), which was $6.35 per share. Accordingly, the common stock was sold on July 13, 2017 at a price per share equal to $7.00. The terms of the private placement were negotiated and approved by a Special Committee of the Company’s independent directors, which retained counsel and an independent financial advisor. On July 13, 2017 and July 19, 2017, the Company filed with the Securities and Exchange Commission two Current Reports on Form 8-K

Description of Business and B22

Description of Business and Basis of Presentation (Policies)	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Description of Business	Description of Business We are a provider of IT staffing and digital transformation services. Our IT staffing business combines technical expertise with business process experience to deliver a broad range of services within business intelligence / data warehousing; service oriented architecture; web services; enterprise resource planning & customer resource management; eBusiness solutions; mobile applications; data management and analytics; and the implementation and support for cloud-based applications. We work with businesses and institutions with significant IT spending and recurring staffing service needs. We also support smaller organizations with their “project focused” temporary IT staffing requirements. Our services span a broad range of industry verticals including: automotive; consumer products; education; financial services; government; healthcare; manufacturing; retail; technology; telecommunications; transportation; and utilities.
Recent Developments	Recent Developments On July 13, 2017, the Company completed the acquisition of the services division of Canada-based InfoTrellis, Inc., a project-based consulting services company with specialized capabilities in data management and analytics. The acquisition is expected to significantly strengthen Mastech Digital’s capabilities to offer consulting and project-based delivery of digital transformation services. InfoTrellis, Inc. is headquartered in Toronto, Canada, with offices in Austin, Texas and a global delivery center in Chennai, India. The transaction is valued at $55 million, with $35.7 million paid in cash at closing (subject to working capital adjustments) and $19.3 million deferred over the next two years. The deferred purchase price is contingent upon the acquired business generating specified EBIT (earnings before interest and taxes) targets during the two years following closing. The funding for the transaction consisted of a combination of debt and equity. A new $65 million facility the Company established on July 13, 2017 with PNC Bank, N.A. (“PNC”) provided debt financing for the transaction, refinancing for the Company’s existing debt with PNC and additional borrowing capacity for the future. The equity financing was completed through a $6.0 million private placement of newly-issued shares of the Company’s common stock to Mastech’s founders and majority shareholders, Ashok Trivedi and Sunil Wadhwani. Pursuant to the terms of the share purchase agreements executed in connection with the private placement of these shares, the Company agreed to sell such shares at a price per share equal to the greater of $7.00 or the closing price for the common stock on July 10, 2017 (two business days after the July 7, 2017 announcement of the transaction), which was $6.35 per share. Accordingly, the common stock was sold on July 13, 2017 at a price per share equal to $7.00. The terms of the private placement were negotiated and approved by a Special Committee of the Company’s independent directors, which retained counsel and an independent financial advisor. On July 13, 2017 and July 19, 2017, the Company filed with the Securities and Exchange Commission two Current Reports on Form 8-K
Accounting Principles	Accounting Principles The accompanying Financial Statements have been prepared by management in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and applicable rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the information and disclosures required by U.S. GAAP for complete consolidated financial statements. In the opinion of management, all adjustments, consisting principally of normal recurring adjustments, considered necessary for a fair presentation have been included. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the Financial Statements and the accompanying notes. Actual results could differ from these estimates. These Financial Statements should be read in conjunction with the Company’s audited consolidated financial statements and accompanying notes for the year ended December 31, 2016, included in our Annual Report on Form 10-K
Principles of Consolidation	Principles of Consolidation The Financial Statements include the accounts of the Company and its wholly-owned subsidiaries. All material intercompany transactions and balances have been eliminated in consolidation.
Reclassification	Reclassification As Discussed in Note 14, Recently Issued Accounting Standards, the Company adopted ASU 2015-17 non-current non-current
Critical Accounting Policies	Critical Accounting Policies Please refer to Note 1 “Summary of Significant Accounting Policies” of the Consolidated Financial Statements and “Management’s Discussion and Analysis of Financial Condition and Results of Operations–Critical Accounting Policies and Estimates” in our Annual Report on Form 10-K
Segment Reporting	Segment Reporting The Company had one reportable segment in accordance with ASC Topic 280 “Disclosures About Segments of an Enterprise and Related Information” as of June 30, 2017.

Goodwill and Other Intangible23

Goodwill and Other Intangible Assets, net (Tables)	6 Months Ended
	Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Components of Identifiable Intangible assets	Intangible assets were comprised of the following as of June 30, 2017: As of June 30, 2017 (Amounts in thousands) Amortization Gross Carrying Accumulative Net Carrying Client relationships 12 $ 7,999 $ 1,361 $ 6,638 Covenant-not-to-compete 5 319 130 189 Trade name 3 249 170 79 Total Intangible Assets $ 8,567 $ 1,661 $ 6,906
Schedule of Estimated Amortization Expense	The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2017 through 2021 is as follows: Years Ended December 31, 2017 2018 2019 2020 2021 (Amounts in thousands) Amortization expense $ 813 $ 769 $ 731 $ 696 $ 667

Income Taxes (Tables)

Income Taxes (Tables)	6 Months Ended
	Jun. 30, 2017
Income Tax Disclosure [Abstract]
Components of Income Before Income Taxes	The components of income before income taxes, as shown in the accompanying Financial Statements, consisted of the following for the three and six months ended June 30, 2017 and 2016: Three Months Ended Six Months Ended 2017 2016 2017 2016 (Amounts in thousands) (Amounts in thousands) Income before income taxes: Domestic $ 727 $ 1,428 $ 924 $ 1,326 Foreign 149 97 274 216 Income before income taxes $ 876 $ 1,525 $ 1,198 $ 1,542
Provision for Income Taxes	The provision for income taxes, as shown in the accompanying Financial Statements, consisted of the following for the three and six months ended June 30, 2017 and 2016: Three Months Ended Six Months Ended 2017 2016 2017 2016 (Amounts in thousands) (Amounts in thousands) Current provision: Federal $ 95 $ 315 $ 162 $ 510 State 15 30 23 64 Foreign 51 33 93 73 Total current provision 161 378 278 647 Deferred provision (benefit): Federal 17 176 20 (53 ) State 2 26 3 (8 ) Foreign — — — — Total deferred provision (benefit) 19 202 23 (61 ) Total provision for income taxes $ 180 $ 580 $ 301 $ 586
Reconciliation of Income Taxes	The reconciliation of income taxes computed using the statutory U.S. income tax rate and the provision for income taxes for the three and six months ended June 30, 2017 and 2016 were as follows (amounts in thousands): Three Months Ended Three Months Ended Income taxes computed at the federal statutory rate $ 298 34.0 % $ 519 34.0 % State income taxes, net of federal tax benefit 33 3.8 56 3.7 Excess tax benefit from stock options/restricted shares (155 ) (17.7 ) — — Other – net 4 0.4 5 0.3 $ 180 20.5 % $ 580 38.0 % Six Months Ended Six Months Ended Income taxes computed at the federal statutory rate $ 407 34.0 % $ 524 34.0 % State income taxes, net of federal tax benefit 42 3.5 56 3.6 Excess tax benefit from stock options/restricted shares (155 ) (12.9 ) — — Other – net 7 0.5 6 0.4 $ 301 25.1 % $ 586 38.0 %
Unrecognized Tax Benefits Related to Uncertain Tax Positions	A reconciliation of the beginning and ending amounts of unrecognized tax benefits related to uncertain tax positions, including interest and penalties, are as follows: (Amounts in thousands) Six Months Ended Balance as of December 31, 2016 $ 128 Additions related to current period — Additions related to prior periods — Reductions related to prior periods — Balance as of June 30, 2017 $ 128

Derivative Instruments and He25

Derivative Instruments and Hedging Activities (Tables)	6 Months Ended
	Jun. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Effect of Derivative Instruments on Consolidated Statements of Operations and Comprehensive Income	The effect of derivative instruments on the Condensed Consolidated Statements of Operations and Comprehensive Income are as follows (in thousands): Derivatives in ASC Topic 815 Cash Flow Hedging Amount of Location of Amount of Location of Amount of (Effective Portion) (Effective Portion) (Effective Portion) (Ineffective Portion/Amounts excluded from effectiveness testing) For the Three Months Ended June 30, 2017: Interest-Rate Swap Contract $ 1 Interest Expense $ (4 ) Interest Expense $ — For the Six Months Ended June 30, 2017: Interest-Rate Swap Contract $ 12 Interest Expense $ (10 ) Interest Expense $ — For the Three Months Ended June 30, 2016: Interest-Rate Swap Contract $ (5 ) Interest Expense $ (11 ) Interest Expense $ — For the Six Months Ended June 30, 2016: Interest-Rate Swap Contract $ (35 ) Interest Expense $ (22 ) Interest Expense $ —
Information on Location and Amounts of Derivative Fair Values in Consolidated Balance Sheets	Information on the location and amounts of derivative fair values in the Condensed Consolidated Balance Sheets (in thousands): June 30, 2017 December 31, 2016 Derivative Instruments Balance Sheet Location Fair Value Balance Sheet Location Fair Value Interest-Rate Swap Contracts Other Current $ — Other Current $ 12

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Summary of Financial Assets and (Liabilities) at Fair Value Measured on Recurring Basis	At June 30, 2017 and December 31, 2016, the Company carried the following financial assets and (liabilities) at fair value measured on a recurring basis (in thousands): Fair Value as of June 30, 2017 (Amounts in thousands) Level 1 Level 2 Level 3 Total Interest-Rate Swap Contracts $ — $ 0 $ — $ — Fair Value as of December 31, 2016 (Amounts in thousands) Level 1 Level 2 Level 3 Total Interest-Rate Swap Contracts $ — $ (12 ) $ — $ (12 )

Description of Business and B27

Description of Business and Basis of Presentation - Additional Information (Detail) - USD ($)	Jul. 13, 2017	Jun. 30, 2017	Jul. 10, 2017	Dec. 31, 2016	Jun. 14, 2015
Significant Accounting Policies [Line Items]
Deferred income taxes, net non-current deferred tax assets		$ 226,000		$ 254,000
PNC Bank, N.A. [Member]
Significant Accounting Policies [Line Items]
Credit facility maximum borrowing capacity					$ 20,000,000
Info Trellis Inc [Member]
Significant Accounting Policies [Line Items]
Sale of stock, description of transaction		Pursuant to the terms of the share purchase agreements executed in connection with the private placement of these shares, the Company agreed to sell such shares at a price per share equal to the greater of $7.00 or the closing price for the common stock on July 10, 2017 (two business days after the July 7, 2017 announcement of the transaction), which was $6.35 per share. Accordingly, the common stock was sold on July 13, 2017 at a price per share equal to $7.00. The terms of the private placement were negotiated and approved by a Special Committee of the Company’s independent directors, which retained counsel and an independent financial advisor.
Subsequent Event [Member] | Info Trellis Inc [Member]
Significant Accounting Policies [Line Items]
Business combination, net value	$ 55,000,000
Business combination, cash paid	35,700,000
Business combination deferred payment	$ 19,300,000
Business combination deferred payment period	2 years
Share issued price per share	$ 7		$ 6.35
Subsequent Event [Member] | Info Trellis Inc [Member] | PNC Bank, N.A. [Member]
Significant Accounting Policies [Line Items]
Credit facility maximum borrowing capacity	$ 65,000,000
Subsequent Event [Member] | Info Trellis Inc [Member] | Private Placement [Member]
Significant Accounting Policies [Line Items]
New shares issued	$ 6,000,000
Subsequent Event [Member] | Info Trellis Inc [Member] | Minimum [Member]
Significant Accounting Policies [Line Items]
Share issued price per share			$ 7
Accounting Standards Update 2015-17 [Member]
Significant Accounting Policies [Line Items]
Deferred income taxes, non-current deferred tax liabilities				26,000
Deferred income taxes, current deferred tax assets				280,000
Deferred income taxes, net non-current deferred tax assets				$ 254,000

Goodwill and Other Intangible28

Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Jun. 15, 2015
Goodwill and Intangible Assets [Line Items]
Goodwill	$ 8,427,000		$ 8,427,000		$ 8,427,000
Amortization expense	$ 204,000	$ 203,000	$ 407,000	$ 406,000
Hudson IT [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill						$ 8,400,000

Goodwill and Other Intangible29

Goodwill and Other Intangible Assets - Components of Identifiable Intangible assets (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Goodwill and Intangible Assets [Line Items]
Total Intangible Assets, Gross Carrying Value	$ 8,567
Intangible Assets, Accumulated Amortization	1,661
Total Intangible Assets, Net Carrying Value	$ 6,906	$ 7,313
Client Relationships [Member]
Goodwill and Intangible Assets [Line Items]
Amortization Period (In Years)	12 years
Intangible Assets, Gross Carrying Value	$ 7,999
Intangible Assets, Accumulated Amortization	1,361
Intangible Assets, Net Carrying Value	$ 6,638
Covenant Not-to-Compete [Member]
Goodwill and Intangible Assets [Line Items]
Amortization Period (In Years)	5 years
Intangible Assets, Gross Carrying Value	$ 319
Intangible Assets, Accumulated Amortization	130
Intangible Assets, Net Carrying Value	$ 189
Trade Name [Member]
Goodwill and Intangible Assets [Line Items]
Amortization Period (In Years)	3 years
Intangible Assets, Gross Carrying Value	$ 249
Intangible Assets, Accumulated Amortization	170
Intangible Assets, Net Carrying Value	$ 79

Goodwill and Other Intangible30

Goodwill and Other Intangible Assets - Schedule of Estimated Amortization Expense (Detail) $ in Thousands	Jun. 30, 2017USD ($)
Intangible Liability Disclosure [Abstract]
Estimated aggregate amortization expense for year ending 2017	$ 813
Estimated aggregate amortization expense for year ending 2018	769
Estimated aggregate amortization expense for year ending 2019	731
Estimated aggregate amortization expense for year ending 2020	696
Estimated aggregate amortization expense for year ending 2021	$ 667

Employee Benefit Plan - Additio

Employee Benefit Plan - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Defined Benefit Plan Disclosure [Line Items]
Matching contributions			$ 0	$ 0
Hudson Employee Retirement Savings Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Percentage of company's matching contribution			50.00%
Percentage of employees eligible earnings for company's matching contribution			6.00%
Total contributions to the retirement plan	$ 24,000	$ 28,000	$ 54,000	$ 55,000

Stock-Based Compensation - Addi

Stock-Based Compensation - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Dec. 31, 2008
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares allocated for issuance to directors, officers and key personnel						1,400,000
Shares available for future grants	114,000		114,000		114,000
Stock-based compensation expense	$ 108	$ 70	$ 215	$ 185
Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options granted	0	0	0	250,000
Stock Options And Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares issued related to exercise of stock options and/or vesting of restricted stock	94,138		94,138
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares issued related to exercise of stock options and/or vesting of restricted stock		4,500		4,500

Credit Facility - Additional in

Credit Facility - Additional information (Detail)	Jun. 15, 2015USD ($)Installments	Jun. 30, 2017USD ($)	Dec. 31, 2016USD ($)	Jun. 14, 2015USD ($)
Line of Credit Facility [Line Items]
Percentage of eligible accounts receivable	85.00%
Percentage of eligible unbilled accounts	60.00%
Number of monthly installments of term loan | Installments	60
Term loan, periodic payment	$ 150,000
Commitment fee	0.20%
Debt financing costs		$ 40,000	$ 59,000
Current borrowing capacity under line of credit facility		12,800,000
Long term debt		7,793,000	8,136,000
Long Term Assets [Member]
Line of Credit Facility [Line Items]
Debt financing costs		40,000	$ 59,000
Revolving Line of Credit [Member]
Line of Credit Facility [Line Items]
Outstanding borrowings amount		4,200,000
Long term debt		4,200,000
Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Outstanding borrowings amount		$ 5,400,000
Federal Funds Rate [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.50%
PNC Bank, N.A. [Member]
Line of Credit Facility [Line Items]
Credit facility maximum borrowing capacity				$ 20,000,000
Transaction cost	$ 75,000
PNC Bank, N.A. [Member] | Revolving Line of Credit [Member]
Line of Credit Facility [Line Items]
Credit facility maximum borrowing capacity	$ 17,000,000
Credit facility expiration date	Jun. 15, 2018
PNC Bank, N.A. [Member] | Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Credit facility maximum borrowing capacity	$ 9,000,000
Credit facility expiration date	Jun. 15, 2020
Maximum [Member]
Line of Credit Facility [Line Items]
Revolving credit facility percentage margin over base rate	0.75%
Term loan percentage margin over base rate	2.00%
Revolving credit facility percentage margin adjusted LIBOR rate	1.75%
Term loan percentage margin adjusted LIBOR rate	3.00%
Maximum [Member] | Revolving Line of Credit [Member] | Hudson IT [Member]
Line of Credit Facility [Line Items]
Outstanding borrowings amount	$ 6,000,000
Minimum [Member]
Line of Credit Facility [Line Items]
Revolving credit facility percentage margin over base rate	0.25%
Term loan percentage margin over base rate	1.50%
Revolving credit facility percentage margin adjusted LIBOR rate	1.25%
Term loan percentage margin adjusted LIBOR rate	2.50%

Income Taxes - Components of In

Income Taxes - Components of Income Before Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income before income taxes:
Domestic	$ 727	$ 1,428	$ 924	$ 1,326
Foreign	149	97	274	216
Income before income taxes	$ 876	$ 1,525	$ 1,198	$ 1,542

Income Taxes - Provision for In

Income Taxes - Provision for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Current provision:
Federal	$ 95	$ 315	$ 162	$ 510
State	15	30	23	64
Foreign	51	33	93	73
Total current provision	161	378	278	647
Deferred provision (benefit):
Federal	17	176	20	(53)
State	2	26	3	(8)
Foreign	0	0	0	0
Total deferred provision (benefit)	19	202	23	(61)
Total provision for income taxes	$ 180	$ 580	$ 301	$ 586

Income Taxes - Reconciliation o

Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Income taxes computed at the federal statutory rate, Value	$ 298	$ 519	$ 407	$ 524
State income taxes, net of federal tax benefit, Value	33	56	42	56
Excess tax benefit from stock options/restricted shares	(155)		(155)
Other - net, Value	4	5	7	6
Total provision for income taxes	$ 180	$ 580	$ 301	$ 586
Income taxes computed at the federal statutory rate, Rate	34.00%	34.00%	34.00%	34.00%
State income taxes, net of federal tax benefit, Rate	3.80%	3.70%	3.50%	3.60%
Excess tax benefit from stock options/restricted shares	(17.70%)		(12.90%)
Other - net, Rate	0.40%	0.30%	0.50%	0.40%
Effective for income tax rate, Total	20.50%	38.00%	25.10%	38.00%

Income Taxes - Unrecognized Tax

Income Taxes - Unrecognized Tax Benefits Related to Uncertain Tax Positions (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2017USD ($)
Income Tax Disclosure [Abstract]
Beginning balance	$ 128
Additions related to current period	0
Additions related to prior periods	0
Reductions related to prior periods	0
Ending balance	$ 128

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2017USD ($)
Income Tax Disclosure [Abstract]
Estimated amount of unrecognized tax benefits that could be reduced due to the expiration of the statute of limitations	$ 33,000

Derivative Instruments and He39

Derivative Instruments and Hedging Activities - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2017USD ($)Installment	Jun. 15, 2015USD ($)
Interest Rate Swap Contracts [Member] | Other Current Assets [Member]
Derivative [Line Items]
Asset of fair value of the interest rate swap contracts	$ 0
Interest Rate Risk Management [Member] | Term Loan Facility [Member]
Derivative [Line Items]
Term loan facility		$ 9,000,000
Interest Rate Risk Management [Member] | Interest Rate Swap Contracts [Member]
Derivative [Line Items]
Notional amount	$ 5,000,000
Number of equal monthly installments | Installment	60
Fixed rate of interest in swap contracts	1.515%
Interest Rate Risk Management [Member] | Interest Rate Swap Contracts [Member] | Other Current Assets [Member]
Derivative [Line Items]
Asset of fair value of the interest rate swap contracts	$ 228
Designated as Hedging Instrument [Member] | Currency Hedge and Interest Rate Swap [Member]
Derivative [Line Items]
Estimated amount of pretax (losses) from other comprehensive income (loss)	$ (16,000)

Derivative Instruments and He40

Derivative Instruments and Hedging Activities - Effect of Derivative Instruments on Condensed Consolidated Statements of Operations and Comprehensive Income (Detail) - Interest Rate Swap Contracts [Member] - Cash Flow Hedging Relationships [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain / (Loss) recognized in OCI on Derivatives	$ 1	$ (5)	$ 12	$ (35)
Interest Expense [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain / (Loss) reclassified from Accumulated OCI to Income (Expense)	(4)	(11)	(10)	(22)
Amount of Gain / (Loss) recognized in Income (Expense) on Derivatives	$ 0	$ 0	$ 0	$ 0

Derivative Instruments and He41

Derivative Instruments and Hedging Activities - Information on Location and Amounts of Derivative Fair Values in Condensed Consolidated Balance Sheets (Detail) - Interest Rate Swap Contracts [Member] - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Other Current Assets [Member]
Derivatives, Fair Value [Line Items]
Derivative Fair Value, assets	$ 0
Other Current Liabilities [Member]
Derivatives, Fair Value [Line Items]
Derivative Fair Value, liabilities		$ 12

Fair Value Measurements - Summa

Fair Value Measurements - Summary of Financial Assets and (Liabilities) at Fair Value Measured on Recurring Basis (Detail) - Fair Value, Measurements, Recurring [Member] - Interest Rate Swap Contracts [Member] - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of financial assets and (liabilities)		$ (12)
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of financial assets and (liabilities)	$ 0	$ (12)

Shareholders' Equity - Addition

Shareholders' Equity - Additional Information (Detail) - $ / shares	3 Months Ended	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2017	Jun. 30, 2016
Equity [Abstract]
Shares purchased during period		0	0
Expiration period of stock repurchase program		Dec. 22, 2016
Shares purchased to satisfy employee tax obligation	1,159	1,159	0
Average share price for additional shares purchased	$ 6.42	$ 6.42

Revenue Concentration - Additio

Revenue Concentration - Additional Information (Detail) - Clients	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Revenue, Major Customer [Line Items]
Number of clients	2	0	1	0
Top Ten Clients [Member] | Sales Revenue Net [Member] | Customer Concentration Risk [Member]
Revenue, Major Customer [Line Items]
Concentration risk percentage	49.00%	44.00%	48.00%	43.00%
CGI [Member] | Sales Revenue Net [Member] | Customer Concentration Risk [Member]
Revenue, Major Customer [Line Items]
Concentration risk percentage	13.40%		13.30%
Accenture PLC [Member] | Sales Revenue Net [Member] | Customer Concentration Risk [Member]
Revenue, Major Customer [Line Items]
Concentration risk percentage	11.00%

Earnings per Share - Additional

Earnings per Share - Additional Information (Detail) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Earnings Per Share [Abstract]
Anti-dilutive securities not included in computation of earnings per share	250,000	250,000	250,000	250,000

Severance Charges - Additional

Severance Charges - Additional Information (Detail) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Severance Charges [Abstract]
Severance cost	$ 0	$ 0	$ 780,000

Recently Issued Accounting St47

Recently Issued Accounting Standards - Additional Information (Detail) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2017USD ($)	Jun. 30, 2017USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Excess tax benefit from stock options/restricted shares	$ 155	$ 155
Contractual obligations on lease arrangements	3,000	3,000
Accounting Standards Update 2016-09 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Excess tax benefit from stock options/restricted shares	$ 155	$ 155

Subsequent Event - Additional I

Subsequent Event - Additional Information (Detail) - USD ($)	Jul. 13, 2017	Jun. 30, 2017	Jul. 10, 2017	Jun. 14, 2015
PNC Bank, N.A. [Member]
Subsequent Event [Line Items]
Credit facility maximum borrowing capacity				$ 20,000,000
Info Trellis Inc [Member]
Subsequent Event [Line Items]
Sale of stock, description of transaction		Pursuant to the terms of the share purchase agreements executed in connection with the private placement of these shares, the Company agreed to sell such shares at a price per share equal to the greater of $7.00 or the closing price for the common stock on July 10, 2017 (two business days after the July 7, 2017 announcement of the transaction), which was $6.35 per share. Accordingly, the common stock was sold on July 13, 2017 at a price per share equal to $7.00. The terms of the private placement were negotiated and approved by a Special Committee of the Company’s independent directors, which retained counsel and an independent financial advisor.
Subsequent Event [Member] | Info Trellis Inc [Member]
Subsequent Event [Line Items]
Business combination, net value	$ 55,000,000
Business combination, cash paid	35,700,000
Business combination deferred payment	$ 19,300,000
Business combination deferred payment period	2 years
Share issued price per share	$ 7		$ 6.35
Subsequent Event [Member] | Info Trellis Inc [Member] | PNC Bank, N.A. [Member]
Subsequent Event [Line Items]
Credit facility maximum borrowing capacity	$ 65,000,000
Subsequent Event [Member] | Info Trellis Inc [Member] | Private Placement [Member]
Subsequent Event [Line Items]
New shares issued	$ 6,000,000
Subsequent Event [Member] | Minimum [Member] | Info Trellis Inc [Member]
Subsequent Event [Line Items]
Share issued price per share			$ 7