Computer Task (CTG) 10-Q 23 Apr 14 2014 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information Document (USD $)	3 Months Ended
In Millions, except Share data, unless otherwise specified	Mar. 28, 2014	Apr. 17, 2014	Jun. 28, 2013
Document and Entity Information [Abstract]	'	'	'
Document Type	'10-Q	'	'
Amendment Flag	'false	'	'
Document Period End Date	28-Mar-14	'	'
Document Fiscal Year Focus	'2014	'	'
Document Fiscal Period Focus	'Q1	'	'
Entity Registrant Name	'COMPUTER TASK GROUP INC	'	'
Entity Central Index Key	'0000023111	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Filer Category	'Accelerated Filer	'	'
Entity Common Stock, Shares Outstanding	'	18,397,293	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Public Float	'	'	$330.10
Entity Well-known Seasoned Issuer	'No	'	'

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Income (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 28, 2014	Mar. 29, 2013
Income Statement [Abstract]	'	'
Revenue	$97,911	$108,495
Direct costs	76,979	85,896
Selling, general, and administrative expenses	15,457	16,417
Operating income	5,475	6,182
Interest and other income	18	10
Interest and other expense	115	119
Income before income taxes	5,378	6,073
Provision for income taxes	2,212	2,016
Net income	$3,166	$4,057
Net income per share	'	'
Earnings per share, basic (in dollars per share)	$0.21	$0.26
Earnings per share, diluted (in dollars per share)	$0.19	$0.24
Weighted average shares outstanding	'	'
Basic (in shares)	15,153	15,430
Diluted (in shares)	16,576	17,066
Cash dividend declared (in dollars per share)	$0.06	$0.05

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Comprehensive Income (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 28, 2014	Mar. 29, 2013
Statement of Comprehensive Income [Abstract]	'	'
Net income	$3,166	$4,057
Foreign currency adjustment	3	-587
Change in pension loss, net of taxes of $12 and $18 in 2014 and 2013, respectively	45	162
Other comprehensive income (loss)	48	-425
Comprehensive income	$3,214	$3,632

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Comprehensive Income - (Parenthetical) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 28, 2014	Mar. 29, 2013
Statement of Comprehensive Income [Abstract]	'	'
Taxes attributable to change in pension loss	$12	$18

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 28, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current Assets:	'	'
Cash and cash equivalents	$32,309	$46,227
Accounts receivable, net of allowances of $1,040 in both 2014 and 2013	72,965	67,422
Prepaid and other current assets	2,447	1,657
Deferred income taxes	1,058	1,113
Total current assets	108,779	116,419
Property, equipment and capitalized software, net	8,231	8,241
Goodwill	37,638	37,638
Deferred income taxes	6,659	6,487
Other assets	4,590	4,750
Investments	835	896
Total assets	166,732	174,431
Current Liabilities:	'	'
Accounts payable	8,166	9,536
Accrued compensation	24,834	31,460
Advance billings on contracts	2,272	2,467
Dividend payable	897	748
Other current liabilities	3,813	4,086
Income taxes payable	2,408	632
Total current liabilities	42,390	48,929
Deferred compensation benefits	10,484	11,224
Other long-term liabilities	392	436
Total liabilities	53,266	60,589
Shareholders' Equity:	'	'
Common stock, par value $0.01 per share, 150,000,000 shares authorized; 27,017,824 shares issued	270	270
Capital in excess of par value	122,807	122,531
Retained earnings	114,534	112,277
Less: Treasury stock of 8,556,156 and 8,488,404 shares at cost, in 2014 and 2013, respectively	-60,405	-57,163
Stock Trusts of 3,363,351 shares at cost in both periods	-55,083	-55,083
Other	0	-285
Accumulated other comprehensive loss	-8,657	-8,705
Total shareholders’ equity	113,466	113,842
Total liabilities and shareholders’ equity	$166,732	$174,431

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 28, 2014	Dec. 31, 2013
In Thousands, except Share data, unless otherwise specified
Statement of Financial Position [Abstract]	'	'
Accounts receivable, allowances	$1,040	$1,040
Common stock, par value	$0.01	$0.01
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	27,017,824	27,017,824
Treasury stock, shares	8,556,156	8,488,404
Stock trusts, shares	3,363,351	3,363,351

Condensed_Consolidated_Stateme3

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 28, 2014	Mar. 29, 2013
Cash flow from operating activities	'	'
Net income	$3,166	$4,057
Adjustments:	'	'
Depreciation and amortization expense	837	631
Equity-based compensation expense	551	546
Deferred income taxes	-197	-394
Deferred compensation	-36	-8
Changes in assets and liabilities:	'	'
Increase in accounts receivable	-5,527	-3,618
Increase in prepaid and other current assets	-791	-633
Decrease in other assets	133	231
Decrease in accounts payable	-2,108	-2,174
Decrease in accrued compensation	-6,616	-5,934
Increase in income taxes payable	1,778	1,676
Decrease in advance billings on contracts	-186	-376
Decrease in other current liabilities	-272	-1,224
Increase (decrease) in other long-term liabilities	-7	147
Net cash used in operating activities	-9,275	-7,073
Cash flow from investing activities:	'	'
Acquisition of business, net of cash received	0	-2,488
Additions to property and equipment	-304	-614
Additions to capitalized software	-497	-61
Deferred compensation plan investments, net	59	-302
Net cash used in investing activities	-742	-3,465
Cash flow from financing activities:	'	'
Proceeds from stock option plan exercises	231	226
Excess tax benefits from equity-based compensation	269	427
Proceeds from Employee Stock Purchase Plan	90	99
Change in cash overdraft, net	-159	389
Dividends paid	-748	0
Purchase of stock for treasury	-3,596	0
Net cash provided by (used in) financing activities	-3,913	1,141
Effect of exchange rates on cash and cash equivalents	12	-472
Net decrease in cash and cash equivalents	-13,918	-9,869
Cash and cash equivalents at beginning of year	46,227	40,614
Cash and cash equivalents at end of quarter	$32,309	$30,745

Financial_Statements

Financial Statements	3 Months Ended
	Mar. 28, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Financial Statements	'
	Financial Statements
	The condensed consolidated financial statements included herein reflect, in the opinion of the management of Computer Task Group, Incorporated (“CTG” or “the Company”), all normal recurring adjustments necessary to present fairly the condensed consolidated financial position, results of operations and comprehensive income, and cash flows for the periods presented.
	The Company's fiscal year-end is December 31. During the year, the quarters generally consist of a 13-week fiscal quarter where the last day of each of the first three quarters is a Friday. The 2014 first quarter began on January 1, 2014 and ended on March 28, 2014. The 2013 first quarter began on January 1, 2013 and ended March 29, 2013. There were 62 and 63 billable days in the first quarters of 2014 and 2013, respectively.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 28, 2014
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	Summary of Significant Accounting Policies
	Basis of Presentation and Consolidation
	These condensed consolidated financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles have been condensed or omitted pursuant to the SEC rules and regulations. There are no unconsolidated entities, or off-balance sheet arrangements other than certain guarantees supporting office leases and the performance under government contracts in the Company's European operations. All inter-company accounts and transactions have been eliminated.
	The preparation of financial statements and related disclosures in conformity with U.S. generally accepted accounting principles requires the Company's management to make estimates, judgments and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Such estimates include, but are not limited to, the valuation of goodwill and other intangible assets, valuation allowances for deferred tax assets, actuarial assumptions including discount rates and expected rates of return on assets, as applicable, for the Company's defined benefit plans, the allowance for doubtful accounts receivable, assumptions underlying stock option valuation, investment valuation, legal matters, other contingencies, and progress toward completion and direct profit or loss on contracts. Management believes that the information and disclosures provided herein are adequate to present fairly the condensed consolidated financial position, results of operations and comprehensive income, and cash flows of the Company. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company's latest Annual Report on Form 10‑K filed with the SEC.
	The Company operates in one industry segment, providing IT services to its clients. These services include IT solutions and IT staffing. CTG provides these primary services to all of the markets that it serves. The services provided typically encompass the IT business solution life cycle, including phases for planning, developing, implementing, managing, and ultimately maintaining the IT solution. A typical customer is an organization with large, complex information and data processing requirements.
	IT solutions and IT staffing revenue as a percentage of total revenue for the quarters ended March 28, 2014 and March 29, 2013 was as follows:
		For the Quarter Ended
		March 28, 2014			March 29, 2013
	IT solutions	39.4	%		39.3	%
	IT staffing	60.6	%		60.7	%
	Total	100	%		100	%
	The Company promotes a significant portion of its services through four vertical market focus areas: Healthcare (which includes services provided to healthcare providers, health insurers, and life sciences companies), Technology Service Providers, Financial Services, and Energy. The Company focuses on these four vertical areas as it believes that these areas are either higher growth markets than the general IT services market and the general economy, or are areas that provide greater potential for the Company’s growth due to the size of the vertical market. The remainder of CTG’s revenue is derived from general markets.
	CTG’s revenue by vertical market for the quarters ended March 28, 2014 and March 29, 2013 was as follows:
		For the Quarter Ended
		March 28, 2014			March 29, 2013
	Healthcare	30.2	%		31.8	%
	Technology service providers	24.9	%		30.1	%
	Financial services	8.1	%		6.6	%
	Energy	6.2	%		6	%
	General markets	30.6	%		25.5	%
	Total	100	%		100	%
	Fair Value
	Fair value is defined as the exchange price that would be received for an asset or paid for a liability in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants. The Company utilizes a fair value hierarchy for its assets and liabilities, as applicable, based upon three levels of input, which are:
	Level 1—quoted prices in active markets for identical assets or liabilities (observable)
	Level 2—inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities, quoted prices in inactive markets, or other inputs that are observable or can be supported by observable market data for essentially the full term of the asset or liability (observable)
	Level 3—unobservable inputs that are supported by little or no market activity, but are significant to determining the fair value of the asset or liability (unobservable)
	At March 28, 2014 and December 31, 2013, the carrying amounts of the Company’s cash of $32.3 million and $46.2 million, respectively, approximated fair value.
	The Company is also allowed to elect an irrevocable option to measure, on a contract by contract basis, specific financial instruments and certain other items that are currently not being measured at fair value. The Company did not elect to apply the fair value provisions of this standard for any specific contracts during the quarters ended March 28, 2014 or March 29, 2013.
	Life Insurance Policies
	The Company has purchased life insurance on the lives of a number of former employees who are plan participants in the non-qualified defined benefit Executive Supplemental Benefit Plan. Those policies have generated cash surrender value, and the Company has taken loans against the policies. At March 28, 2014 and December 31, 2013, these insurance policies have a gross cash surrender value of $26.4 million and $26.2 million, respectively, outstanding loans and interest total $23.4 million and $23.6 million, respectively, and the net cash surrender value balance of $3.0 million and $2.6 million, respectively, is included on the consolidated balance sheet in “Other Assets” under non-current assets.
	At both March 28, 2014 and December 31, 2013, the total death benefit for the remaining policies was approximately $37.4 million. Currently, upon the death of all of the remaining plan participants, the Company would expect to receive approximately $13.5 million after the payment of outstanding loans, and, under current tax regulations, record a non-taxable gain of approximately $11.0 million.
	Taxes Collected from Customers
	In instances where the Company collects taxes from its customers for remittance to governmental authorities, primarily in its European operations, revenue and expenses are not presented on a gross basis in the consolidated financial statements as such taxes are recorded in the Company's accounts on a net basis.
	Cash and Cash Equivalents, and Cash Overdrafts
	For purposes of the statement of cash flows, cash and cash equivalents are defined as cash on hand, demand deposits, and short-term, highly liquid investments with a maturity of three months or less. As the Company does not fund its bank accounts for the checks it has written until the checks are presented to the bank for payment, the "change in cash overdraft, net," as presented on the condensed consolidated statement of cash flows represents the increase or decrease in outstanding checks quarter-over-quarter.
	Property, Equipment and Capitalized Software Costs
	Property, equipment and capitalized software at March 28, 2014 and December 31, 2013 are summarized as follows:
	(amounts in thousands)	March 28, 2014				December 31, 2013
	Property, equipment and capitalized software	$	30,095			$	29,377
	Accumulated depreciation and amortization	(21,864		)		(21,136		)
	Property, equipment and capitalized software, net	$	8,231			$	8,241
	The Company recorded $0.5 million and less than $0.1 million of capitalized software costs during the quarters ended March 28, 2014 and March 29, 2013, respectively. As of those dates, the Company had capitalized a total of $7.3 million and $5.1 million, respectively, for software projects developed for internal use. Amortization periods range from two to five years, and are evaluated annually for propriety. Amortization expense totaled $0.4 million and $0.3 million in the quarters ended March 28, 2014 and March 29, 2013, respectively. Accumulated amortization for these projects totaled $4.8 million and $3.5 million as of March 28, 2014 and March 29, 2013, respectively.
	Guarantees
	The Company has several guarantees in place in our European operations which support office leases and performance under government projects. These guarantees total approximately $2.3 million and $2.7 million at March 28, 2014 and December 31, 2013, respectively, and generally have expiration dates ranging from May 2014 through June 2019.
	Acquisition
	In January 2013, the Company acquired etrinity, a provider of IT services to the healthcare market in Belgium and the Netherlands. Founded in 2000, etrinity's 2013 revenue was $2.8 million. The firm's IT services are targeted to the healthcare provider market and include clinical systems integration and implementation, application management, technology support for medical imaging, training, and technical resources.
	The purchase price for etrinity was approximately $2.8 million, of which $2.3 million was recorded as either goodwill or other intangible assets. Previously, the Company did not have any other intangible assets recorded on its accounts. These intangible assets include customer relationships, trademarks, and non-compete agreements, and are being amortized over periods ranging from two to seven years. Total amortization expense recognized in the first quarter of 2014 was less than $0.1 million.

Net_Income_Per_Share

Net Income Per Share	3 Months Ended
	Mar. 28, 2014
Earnings Per Share [Abstract]	'
Net Income Per Share	'
	Net Income Per Share
	Basic and diluted earnings per share (EPS) for the quarters ended March 28, 2014 and March 29, 2013 was as follows:
		For the Quarter Ended
	(amounts in thousands, except per-share data)	March 28, 2014		March 29, 2013
	Weighted-average number of shares outstanding during period	15,153		15,430
	Common stock equivalents - incremental shares primarily under
	stock option plans	1,423		1,636
	Number of shares on which diluted earnings per share is based	16,576		17,066
	Net income	$	3,166	$	4,057
	Net income per share
	Basic	$	0.21	$	0.26
	Diluted	$	0.19	$	0.24
	Weighted-average shares represent the average number of issued shares less treasury shares and shares held in the Stock Trusts, and for the basic EPS calculations, unvested restricted stock.
	Certain options representing 0.3 million and 0.1 million shares of common stock were outstanding at March 28, 2014 and March 29, 2013, respectively, but were not included in the computation of diluted earnings per share as their effect on the computation would have been anti-dilutive.

Investments

Investments	3 Months Ended
	Mar. 28, 2014
Investments [Abstract]	'
Investments	'
	Investments
	The Company’s investments consist of mutual funds which are part of the Computer Task Group, Incorporated Non-qualified Key Employee Deferred Compensation Plan. At March 28, 2014 and December 31, 2013, the Company’s investment balances, which are classified as trading securities, totaled approximately $0.8 million and $0.9 million, respectively, and are measured at fair value. As there is an active trading market for these funds, fair value was determined using Level 1 inputs (see note 2 for “Fair Value”). Unrealized gains and losses on these securities are recorded in earnings and were nominal in both the 2014 and 2013 first quarters.

Accumulated_Other_Comprehensiv

Accumulated Other Comprehensive Loss	3 Months Ended
	Mar. 28, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]	'
Accumulated Other Comprehensive Loss	'
	Accumulated Other Comprehensive Loss
	The components that make up accumulated other comprehensive loss on the condensed consolidated balance sheets at March 28, 2014 and December 31, 2013 are as follows:
	(amounts in thousands)	March 28, 2014			December 31, 2013
	Foreign currency adjustment	$	(3,534	)	$	(3,537	)
	Pension loss adjustment, net of tax of $792 in 2014, and $805 in 2013	(5,123		)	(5,168		)
	Accumulated other comprehensive loss	$	(8,657	)	$	(8,705	)
	During the 2014 and 2013 first quarters, actuarial losses were amortized to expense as follows:
	(amounts in thousands)	March 28, 2014			March 29, 2013
	Amortization of actuarial losses	$	51		$	66
	Income tax	(13		)	(18		)
	Net of tax	$	38		$	48
	The amortization of both prior service cost and actuarial losses are included in determining net periodic pension cost. See note 7, "Deferred Compensation and Other Benefits" for additional information.

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 28, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	Income Taxes
	The Company’s effective tax rate (“ETR”) is calculated quarterly based upon current assumptions relating to the full year’s estimated operating results and various tax-related items. The Company’s normal annual ETR typically ranges from 38% to 40% of pre-tax income. The 2014 first quarter ETR was 41.1% and the 2013 first quarter ETR was 33.2%. The ETR was higher than the normal range in the 2014 first quarter primarily due to the expiration of certain federal income tax credits as of December 31, 2013. The Work Opportunity Tax Credit and the Research and Development tax credits have not been renewed by the U.S. federal government as of March 28, 2014.
	The ETR was lower than the normal range in the 2013 first quarter primarily due to the Company recording a tax benefit for its research and development activities for all of 2012 in the 2013 first quarter, as required under current accounting guidelines, as the legislation extending the tax credit related to these expenses, the American Taxpayer Relief Act of 2012, was not passed by the U.S. federal government until January 2013.
	At March 28, 2014, the undistributed earnings of foreign subsidiaries amounted to approximately $16.5 million. A deferred tax liability for the taxes related to these unremitted accumulated foreign earnings has not been provided for as the determination of the estimated liability is not practicable and because undistributed earnings of the Company’s foreign subsidiaries are considered to be indefinitely reinvested. Upon distribution of these earnings in the form of dividends or otherwise, the Company would be subject to both U.S. income taxes (subject to an adjustment for foreign tax credits) and withholding taxes payable to the various foreign countries.

Deferred_Compensation_and_Othe

Deferred Compensation and Other Benefits	3 Months Ended
	Mar. 28, 2014
Compensation and Retirement Disclosure [Abstract]	'
Deferred Compensation and Other Benefits	'
	Deferred Compensation and Other Benefits
	The Company maintains a non-qualified defined benefit Executive Supplemental Benefit Plan (ESBP) that provides certain former key executives with deferred compensation benefits, based on years of service and base compensation, payable during retirement. The plan was amended as of November 30, 1994, to freeze benefits for the participants in the plan at that time.
	Net periodic pension cost for the quarters ended March 28, 2014 and March 29, 2013 for the ESBP was as follows:
	(amounts in thousands)	March 28, 2014			March 29, 2013
	Interest cost	$	69		$	61
	Amortization of actuarial loss	34			48
	Net periodic pension cost	$	103		$	109
	The ESBP is deemed to be unfunded as the Company has not specifically identified assets to be used to discharge the deferred compensation benefit liabilities. The Company has purchased insurance on the lives of certain plan participants in amounts deemed to be sufficient to reimburse the Company for the costs associated with the plan for those participants. The Company does not anticipate making contributions to the plan other than for benefit payments as required in 2014 and future years. The Company expects to make payments totaling approximately $0.7 million in 2014.
	The Company also retained a contributory defined benefit plan for its previous employees located in the Netherlands (NDBP) when the Company disposed of its subsidiary, CTG Nederland, B.V. Benefits paid are a function of a percentage of career average pay. This plan was curtailed for additional contributions in January 2003. Net periodic pension cost was approximately $23,000 in the quarter ended March 28, 2014 and $35,000 in the quarter ended March 29, 2013.
	The Company does not anticipate making significant contributions to the NDBP in 2014. The assets for the NDBP are held by Aegon, a financial services firm located in the Netherlands. The assets for the plan are included in a general portfolio of government bonds, a portion of which is allocated to the NDBP based upon the estimated pension liability associated with the plan. The fair market value of the plan’s assets equals the amount allocated to the NDBP at any point in time. The fair value of the assets is determined using a Level 3 methodology (see note 2 for “Fair Value”). The calculation of fair value includes determining the present value of the future expected payments under the plan, including using assumptions such as expected market rates of return, equity and interest rate volatility, credit risk, correlations of market returns, and discount rates. In 2014 the plan investments have a targeted minimum return to the Company of 4.0%, which is consistent with historical returns and the 4.0% return guaranteed to the participants of the plan. The Company, in conjunction with Aegon, intends to maintain the current investment strategy of investing plan assets solely in government bonds throughout 2014.
	The change in the fair value of plan assets for the NDBP for the quarters ended March 28, 2014 and March 29, 2013 was as follows:
		For the Quarter Ended
	(amounts in thousands)	March 28, 2014			March 29, 2013
	Fair value of plan assets at beginning of period	$	8,752		$	8,143
	Return on plan assets	86			81
	Contributions	—			—
	Benefits paid	(41		)	(34		)
	Effect of exchange rate changes	2			(259		)
	Fair Value of plan assets at end of quarter	$	8,799		$	7,931
	The Company also maintains the Key Employee Non-Qualified Deferred Compensation Plan for certain key executives. Company contributions to this plan, if any, are based on annually defined financial performance objectives. The Company made contributions to this plan for amounts earned in 2013 totaling $0.2 million in the 2014 first quarter. The investments in the plan are included in the total assets of the Company, and are discussed in note 4, “Investments.” Participants in the plan have the ability to purchase stock units from the Company at current market prices using their available investment balances within the plan. In exchange for the funds received, the Company released shares out of treasury stock equivalent to the number of share units purchased by the participants. These shares of common stock are not entitled to any voting rights, but will receive dividends in the event any are paid. The shares are being held by the Company, and will be released to the participants as prescribed by their payment elections under the plan.
	The Company maintains the Non-Employee Director Deferred Compensation Plan for its non-employee directors. Cash contributions were made to the plan for one director in the first quarter of 2014.  At the time the contributions were made, the non-employee director elected to purchase stock units from the Company at current market prices using his available investment balance within the plan. Consistent with the Key Employee Non-Qualified Deferred Compensation Plan, in exchange for funds received, the Company released shares out of treasury stock equivalent to the number of share units purchased by the participant. These shares of common stock are not entitled to any voting rights, but will receive dividends in the event any are paid. The shares are being held by the Company, and will be released to the participant as prescribed by their payment elections under the plan.

Equitybased_Compensation

Equity-based Compensation	3 Months Ended
	Mar. 28, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Equity-based Compensation	'
	Equity-based Compensation
	During both the 2014 and 2013 first quarters, the Company granted stock options to certain of its employees. The Company utilizes the Black-Scholes option-pricing model to estimate the fair value of stock options granted on the date of grant. The stock options granted, the weighted-average fair value of an option, and the weighted-average assumptions used to calculate the fair value of a stock option for the respective quarters are as follows:
		For the Quarter ended
		March 28, 2014			March 29, 2013
	Stock options granted	107,000			107,000
	Weighted-average fair value	$	5.88		$	8.38
	Expected volatility	47.9		%	56.1		%
	Risk-free interest rate	1.2		%	0.6		%
	Expected term (years)	4			4
	Expected dividend yield	1.4		%	1		%
	The Company used historical volatility calculated using daily closing prices for its common stock over periods that match the expected term of the granted option to estimate the expected volatility for its stock option grants. The risk-free interest rate assumption was based upon U.S. Treasury yields appropriate for the expected term of the Company’s stock options based upon the date of grant. The expected term of the stock options granted was based upon the options’ expected vesting schedule and historical exercise patterns. The expected dividend yield was based upon the Company’s recent history of paying dividends, which began in the 2013 first quarter, and the expectation of paying dividends in the foreseeable future.
	During the 2014 first quarter, the Company issued restricted stock or restricted stock units representing 116,900 shares to certain of its employees on February 19, 2014 with a value of $16.93 per share. During the 2013 first quarter, the Company also issued restricted stock representing 98,000 shares to certain of its employees on February 12, 2013 with a value of $20.68 per share. The stock vests over a period of four years, with 25% of the stock vesting one year from the date of grant, and another 25% vesting each year thereafter until the stock is fully vested to the employee. The Company is recognizing compensation expense for these shares over the expected term of the restricted stock, or four years. The restricted shares issued are considered outstanding, can be voted, and are eligible to receive dividends in the event any are paid. However, the restricted shares do not include a non-forfeitable right for the holder to receive dividends and none will be paid in the event the awards do not vest. Accordingly, only vested shares of outstanding restricted stock are included in the basic earnings per share calculation. The shares and the share units were granted from the 1991 Restricted Stock Plan and the 2010 Equity Award Plan.

Treasury_Stock

Treasury Stock	3 Months Ended
	Mar. 28, 2014
Treasury Stock [Abstract]	'
Treasury Stock	'
	Treasury Stock
	During the 2014 first quarter, the Company used approximately $3.6 million to purchase 211,000 shares of its stock for treasury pursuant to the Company’s share repurchase program. At March 28, 2014, approximately 0.9 million shares remained authorized for future purchases. The Company issued approximately 207,000 shares out of treasury stock primarily to fulfill the share requirements from stock option exercises and restricted stock grants during the 2014 first quarter.
	During the 2013 first quarter, the Company did not purchase any of its stock for treasury pursuant to the Company’s share repurchase program. At March 29, 2013, approximately 0.5 million shares remained authorized for future purchases. The Company issued approximately 150,000 shares out of treasury stock primarily to fulfill the share requirements from stock option exercises and restricted stock grants during the 2013 first quarter.

Significant_Customer

Significant Customer	3 Months Ended
	Mar. 28, 2014
Significant Customer [Abstract]	'
Significant Customer	'
	Significant Customer
	In the 2014 first quarter, International Business Machines Corporation (IBM) was the Company’s largest customer and accounted for $21.5 million or 22.0% of consolidated revenue as compared with $28.9 million or 26.7% of revenue in the comparable 2013 period.
	The National Technical Services Agreement (“NTS Agreement”) with IBM extends to December 31, 2014. As part of the NTS Agreement, the Company provides its services as a predominant supplier to IBM’s Integrated Technology Services unit and as sole provider to the Systems and Technology Group business unit. The Company’s accounts receivable from IBM at March 28, 2014 and December 31, 2013 totaled $10.0 million and $11.0 million, respectively. No other customer accounted for more than 10% of the Company’s revenue in the first quarter of 2014 or 2013.
	In January 2014, IBM announced its intention to spin off its x86 server division to Lenovo. A portion of the Company's 2014 and 2013 first quarter revenue from IBM was related to the x86 server division. The Company expects to retain a significant share of the revenue derived from the x86 server division despite the transition of the division from IBM to Lenovo.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 28, 2014
Accounting Policies [Abstract]	'
Basis of Presentation and Consolidation	'
	Basis of Presentation and Consolidation
	These condensed consolidated financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles have been condensed or omitted pursuant to the SEC rules and regulations. There are no unconsolidated entities, or off-balance sheet arrangements other than certain guarantees supporting office leases and the performance under government contracts in the Company's European operations. All inter-company accounts and transactions have been eliminated.
	The preparation of financial statements and related disclosures in conformity with U.S. generally accepted accounting principles requires the Company's management to make estimates, judgments and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Such estimates include, but are not limited to, the valuation of goodwill and other intangible assets, valuation allowances for deferred tax assets, actuarial assumptions including discount rates and expected rates of return on assets, as applicable, for the Company's defined benefit plans, the allowance for doubtful accounts receivable, assumptions underlying stock option valuation, investment valuation, legal matters, other contingencies, and progress toward completion and direct profit or loss on contracts. Management believes that the information and disclosures provided herein are adequate to present fairly the condensed consolidated financial position, results of operations and comprehensive income, and cash flows of the Company. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company's latest Annual Report on Form 10‑K filed with the SEC.
Fair Value	'
	Fair Value
	Fair value is defined as the exchange price that would be received for an asset or paid for a liability in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants. The Company utilizes a fair value hierarchy for its assets and liabilities, as applicable, based upon three levels of input, which are:
	Level 1—quoted prices in active markets for identical assets or liabilities (observable)
	Level 2—inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities, quoted prices in inactive markets, or other inputs that are observable or can be supported by observable market data for essentially the full term of the asset or liability (observable)
	Level 3—unobservable inputs that are supported by little or no market activity, but are significant to determining the fair value of the asset or liability (unobservable)
Taxes Collected from Customers	'
	Taxes Collected from Customers
	In instances where the Company collects taxes from its customers for remittance to governmental authorities, primarily in its European operations, revenue and expenses are not presented on a gross basis in the consolidated financial statements as such taxes are recorded in the Company's accounts on a net basis.
Cash and Cash Equivalents, and Cash Overdrafts	'
	Cash and Cash Equivalents, and Cash Overdrafts
	For purposes of the statement of cash flows, cash and cash equivalents are defined as cash on hand, demand deposits, and short-term, highly liquid investments with a maturity of three months or less. As the Company does not fund its bank accounts for the checks it has written until the checks are presented to the bank for payment, the "change in cash overdraft, net," as presented on the condensed consolidated statement of cash flows represents the increase or decrease in outstanding checks quarter-over-quarter.

Weighted_Average_Shares_Polici

Weighted Average Shares (Policies)	3 Months Ended
	Mar. 28, 2014
Earnings Per Share [Abstract]	'
Weighted Average Shares [Policy Text Block]	'
	Weighted-average shares represent the average number of issued shares less treasury shares and shares held in the Stock Trusts, and for the basic EPS calculations, unvested restricted stock.

Undistributed_Earnings_of_Fore

Undistributed Earnings of Foreign Subsidiaries (Policies)	3 Months Ended
	Mar. 28, 2014
Income Tax Disclosure [Abstract]	'
Undistributed Earnings of Foreign Subsidiaries [Policy Text Block]	'
	At March 28, 2014, the undistributed earnings of foreign subsidiaries amounted to approximately $16.5 million. A deferred tax liability for the taxes related to these unremitted accumulated foreign earnings has not been provided for as the determination of the estimated liability is not practicable and because undistributed earnings of the Company’s foreign subsidiaries are considered to be indefinitely reinvested.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 28, 2014
Accounting Policies [Abstract]	'
Summary of IT solutions and IT staffing revenue as a percentage of total revenue	'
	IT solutions and IT staffing revenue as a percentage of total revenue for the quarters ended March 28, 2014 and March 29, 2013 was as follows:
		For the Quarter Ended
		March 28, 2014			March 29, 2013
	IT solutions	39.4	%		39.3	%
	IT staffing	60.6	%		60.7	%
	Total	100	%		100	%
Revenue by vertical market as a percentage of total revenue	'
	CTG’s revenue by vertical market for the quarters ended March 28, 2014 and March 29, 2013 was as follows:
		For the Quarter Ended
		March 28, 2014			March 29, 2013
	Healthcare	30.2	%		31.8	%
	Technology service providers	24.9	%		30.1	%
	Financial services	8.1	%		6.6	%
	Energy	6.2	%		6	%
	General markets	30.6	%		25.5	%
	Total	100	%		100	%
Schedule of property, equipment and capitalized software costs	'
	Property, equipment and capitalized software at March 28, 2014 and December 31, 2013 are summarized as follows:
	(amounts in thousands)	March 28, 2014				December 31, 2013
	Property, equipment and capitalized software	$	30,095			$	29,377
	Accumulated depreciation and amortization	(21,864		)		(21,136		)
	Property, equipment and capitalized software, net	$	8,231			$	8,241

Net_Income_Per_Share_Table

Net Income Per Share (Table)	3 Months Ended
	Mar. 28, 2014
Earnings Per Share [Abstract]	'
Basic and diluted earnings per share	'
	Basic and diluted earnings per share (EPS) for the quarters ended March 28, 2014 and March 29, 2013 was as follows:
		For the Quarter Ended
	(amounts in thousands, except per-share data)	March 28, 2014		March 29, 2013
	Weighted-average number of shares outstanding during period	15,153		15,430
	Common stock equivalents - incremental shares primarily under
	stock option plans	1,423		1,636
	Number of shares on which diluted earnings per share is based	16,576		17,066
	Net income	$	3,166	$	4,057
	Net income per share
	Basic	$	0.21	$	0.26
	Diluted	$	0.19	$	0.24

Accumulated_Other_Comprehensiv1

Accumulated Other Comprehensive Loss (Tables)	3 Months Ended
	Mar. 28, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]	'
Summary of accumulated other comprehensive loss	'
	The components that make up accumulated other comprehensive loss on the condensed consolidated balance sheets at March 28, 2014 and December 31, 2013 are as follows:
	(amounts in thousands)	March 28, 2014			December 31, 2013
	Foreign currency adjustment	$	(3,534	)	$	(3,537	)
	Pension loss adjustment, net of tax of $792 in 2014, and $805 in 2013	(5,123		)	(5,168		)
	Accumulated other comprehensive loss	$	(8,657	)	$	(8,705	)
Disclosure of reclassification out of other comprehensive loss	'
	During the 2014 and 2013 first quarters, actuarial losses were amortized to expense as follows:
	(amounts in thousands)	March 28, 2014			March 29, 2013
	Amortization of actuarial losses	$	51		$	66
	Income tax	(13		)	(18		)
	Net of tax	$	38		$	48

Deferred_Compensation_and_Othe1

Deferred Compensation and Other Benefits (Tables)	3 Months Ended
	Mar. 28, 2014
Compensation and Retirement Disclosure [Abstract]	'
Schedule of net periodic benefit cost	'
	Net periodic pension cost for the quarters ended March 28, 2014 and March 29, 2013 for the ESBP was as follows:
	(amounts in thousands)	March 28, 2014			March 29, 2013
	Interest cost	$	69		$	61
	Amortization of actuarial loss	34			48
	Net periodic pension cost	$	103		$	109
Fair value of plan assets for the NDBP	'
	The change in the fair value of plan assets for the NDBP for the quarters ended March 28, 2014 and March 29, 2013 was as follows:
		For the Quarter Ended
	(amounts in thousands)	March 28, 2014			March 29, 2013
	Fair value of plan assets at beginning of period	$	8,752		$	8,143
	Return on plan assets	86			81
	Contributions	—			—
	Benefits paid	(41		)	(34		)
	Effect of exchange rate changes	2			(259		)
	Fair Value of plan assets at end of quarter	$	8,799		$	7,931

Equitybased_Compensation_Table

Equity-based Compensation (Tables)	3 Months Ended
	Mar. 28, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Equity-based compensation valuation assumptions	'
	The stock options granted, the weighted-average fair value of an option, and the weighted-average assumptions used to calculate the fair value of a stock option for the respective quarters are as follows:
		For the Quarter ended
		March 28, 2014			March 29, 2013
	Stock options granted	107,000			107,000
	Weighted-average fair value	$	5.88		$	8.38
	Expected volatility	47.9		%	56.1		%
	Risk-free interest rate	1.2		%	0.6		%
	Expected term (years)	4			4
	Expected dividend yield	1.4		%	1		%

Financial_Statements_Details

Financial Statements (Details)	3 Months Ended
	Mar. 28, 2014	Mar. 29, 2013
Financial Statements	'	'
Billable days	'62 days	'63 days

Summary_of_Significant_Account3

Summary of Significant Accounting Policies - Products and Services (Details)	3 Months Ended
	Mar. 28, 2014	Mar. 29, 2013
IT solutions and IT staffing revenue as a percentage of total revenue	'	'
Total revenue	100.00%	100.00%
IT solutions [Member]	'	'
IT solutions and IT staffing revenue as a percentage of total revenue	'	'
Total revenue	39.40%	39.30%
IT staffing [Member]	'	'
IT solutions and IT staffing revenue as a percentage of total revenue	'	'
Total revenue	60.60%	60.70%

Summary_of_Significant_Account4

Summary of Significant Accounting Policies - Vertical Market (Details)	3 Months Ended
	Mar. 28, 2014	Mar. 29, 2013
Revenue by vertical market as a percentage of total revenue	'	'
Total revenue	100.00%	100.00%
Healthcare [Member]	'	'
Revenue by vertical market as a percentage of total revenue	'	'
Total revenue	30.20%	31.80%
Technology service providers [Member]	'	'
Revenue by vertical market as a percentage of total revenue	'	'
Total revenue	24.90%	30.10%
Financial services [Member]	'	'
Revenue by vertical market as a percentage of total revenue	'	'
Total revenue	8.10%	6.60%
Energy [Member]	'	'
Revenue by vertical market as a percentage of total revenue	'	'
Total revenue	6.20%	6.00%
General markets [Member]	'	'
Revenue by vertical market as a percentage of total revenue	'	'
Total revenue	30.60%	25.50%

Summary_of_Significant_Account5

Summary of Significant Accounting Policies - Text (Details)	3 Months Ended
	Mar. 28, 2014
	Segment
	Vertical_Market_Focus_Areas
Accounting Policies [Abstract]	'
Number of vertical market focus areas	4
Number of operating segments	1

Summary_of_Significant_Account6

Summary of Significant Accounting Policies - Fair Value (Details) (USD $)	Mar. 28, 2014	Dec. 31, 2013	Mar. 29, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Accounting Policies [Abstract]	'	'	'	'
Cash and cash equivalents	$32,309	$46,227	$30,745	$40,614

Summary_of_Significant_Account7

Summary of Significant Accounting Policies - Life Insurance Policies (Details) (USD $)	Mar. 28, 2014	Dec. 31, 2013
In Millions, unless otherwise specified
Accounting Policies [Abstract]	'	'
Gross cash surrender value of life insurance	$26.40	$26.20
Loan on cash surrender value of life insurance	23.4	23.6
Net cash surrender value	3	2.6
Total death benefit on life insurance contracts	37.4	37.4
Life insurance proceeds to be received upon death of participants	13.5	'
Life insurance gain to be recognized upon death of participants	$11	'

Summary_of_Significant_Account8

Summary of Significant Accounting Policies - Property, Equipment and Capitalized Software Costs (Details) (USD $)	3 Months Ended
	Mar. 28, 2014	Mar. 29, 2013	Dec. 31, 2013
Property, equipment and capitalized software [Line Items]	'	'	'
Property, equipment and capitalized software	$30,095,000	'	$29,377,000
Accumulated depreciation and amortization	-21,864,000	'	-21,136,000
Property, equipment and capitalized software, net	8,231,000	'	8,241,000
Depreciation and amortization expense	837,000	631,000	'
Capitalized software [Member]	'	'	'
Property, equipment and capitalized software [Line Items]	'	'	'
Property, equipment and capitalized software	7,300,000	5,100,000	'
Capitalized computer software, additions	500,000	61,000	'
Depreciation and amortization expense	400,000	300,000	'
Accumulated amortization	$4,800,000	$3,500,000	'
Capitalized software [Member] | Minimum [Member]	'	'	'
Property, equipment and capitalized software [Line Items]	'	'	'
Capitalized computer software, amortization period	'2 years	'	'
Capitalized software [Member] | Maximum [Member]	'	'	'
Property, equipment and capitalized software [Line Items]	'	'	'
Capitalized computer software, amortization period	'5 years	'	'

Summary_of_Significant_Account9

Summary of Significant Accounting Policies - Guarantees (Details) (USD $)	Mar. 28, 2014	Dec. 31, 2013
In Millions, unless otherwise specified
Accounting Policies [Abstract]	'	'
Amount of guarantees	$2.30	$2.70

Recovered_Sheet1

Summary of Significant Accounting Policies - Acquisition (Details) (Etrinity [Member], USD $)	1 Months Ended	3 Months Ended		12 Months Ended
In Millions, unless otherwise specified	Jan. 31, 2013	Mar. 28, 2014	Mar. 29, 2013	Dec. 31, 2013
Etrinity [Member]	'	'	'	'
Business Acquisition [Line Items]	'	'	'	'
Cost of acquired entity, purchase price	'	'	$2.80	'
Goodwill and other intangibles acquired	2.3	'	'	'
Revenues	'	'	'	2.8
Amortization of intangible assets	'	$0.10	'	'

Net_Income_Per_Share_Details

Net Income Per Share (Details) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 28, 2014	Mar. 29, 2013
Basic and diluted earnings per share	'	'
Weighted-average number of shares outstanding during period	15,153	15,430
Common stock equivalents - incremental shares primarily under stock option plans	1,423	1,636
Number of shares on which diluted earnings per share is based	16,576	17,066
Net income	$3,166	$4,057
Earnings per share, basic (in dollars per share)	$0.21	$0.26
Earnings per share, diluted (in dollars per share)	$0.19	$0.24

Net_Income_Per_Share_Text_Deta

Net Income Per Share - Text (Details)	Mar. 28, 2014	Mar. 29, 2013
In Millions, unless otherwise specified
Net Income Per Share (Textual) [Abstract]	'	'
Anti-dilutive stock options outstanding	0.3	0.1

Investments_Details

Investments (Details) (USD $)	Mar. 28, 2014	Dec. 31, 2013
In Millions, unless otherwise specified
Investments [Abstract]	'	'
Investments in mutual funds	$0.80	$0.90

Accumulated_Other_Comprehensiv2

Accumulated Other Comprehensive Loss - Table (Details) (USD $)	Mar. 28, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Summary of accumulated other comprehensive loss	'	'
Foreign currency adjustment	($3,534)	($3,537)
Pension loss adjustment, net of tax of $792 in 2014, and $805 in 2013	-5,123	-5,168
Accumulated other comprehensive loss	-8,657	-8,705
Tax attributable to accumulated pension loss	$792	$805

Accumulated_Other_Comprehensiv3

Accumulated Other Comprehensive Loss - Amortization of Actuarial Loss Table (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 28, 2014	Mar. 29, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]	'	'
Amortization of actuarial losses	$51	$66
Income tax	-13	-18
Net of tax	$38	$48

Income_Taxes_Text_Details

Income Taxes - Text (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 28, 2014	Mar. 29, 2013
Income Tax Rates [Line Items]	'	'
Undistributed earnings of foreign subsidiaries	$16.50	'
Effective tax rate (ETR)	41.10%	33.20%
Minimum	'	'
Income Tax Rates [Line Items]	'	'
Effective tax rate (ETR)	38.00%	'
Maximum	'	'
Income Tax Rates [Line Items]	'	'
Effective tax rate (ETR)	40.00%	'

Deferred_Compensation_and_Othe2

Deferred Compensation and Other Benefits - ESBP Net Periodic Pension Cost Table (Details) (ESBP, USD $)	3 Months Ended
	Mar. 28, 2014	Mar. 29, 2013
ESBP	'	'
Net periodic pension cost for the Executive Supplemental Benefit Plan	'	'
Interest cost	$69,000	$61,000
Amortization of actuarial loss	34,000	48,000
Net periodic pension cost	$103,000	$109,000

Deferred_Compensation_and_Othe3

Deferred Compensation and Other Benefits - NDBP Change in Fair Value Table (Details) (NDBP, USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 28, 2014	Mar. 29, 2013
NDBP	'	'
Fair Value of Plan Assets for the NDBP	'	'
Fair value of plan assets at beginning of period	$8,752	$8,143
Return on plan assets	86	81
Contributions	0	0
Benefits paid	-41	-34
Effect of exchange rate changes	2	-259
Fair value of plan assets at end of quarter	$8,799	$7,931

Deferred_Compensation_and_Othe4

Deferred Compensation and Other Benefits - Text (Details) (USD $)	3 Months Ended		12 Months Ended
	Mar. 28, 2014	Mar. 29, 2013	Dec. 31, 2014
ESBP	'	'	'
Deferred Compensation - Text Details	'	'	'
Total estimated current year employe contributions	'	'	$700,000
Net periodic pension cost (benefit)	103,000	109,000	'
NDBP	'	'	'
Deferred Compensation - Text Details	'	'	'
Net periodic pension cost (benefit)	23,000	35,000	'
Targeted minimum return	4.00%	'	'
Guaranteed return	4.00%	'	'
Key Employee Non Qualified Deferred Compensation Plan	'	'	'
Deferred Compensation - Text Details	'	'	'
Contributions in 2014 relating to amounts earned in 2013	$200,000	'	'
Number of directors receiving cash contributions	1	'	'

Equitybased_Compensation_Fair_

Equity-based Compensation - Fair Value Assumptions Table (Details) (USD $)	3 Months Ended
	Mar. 28, 2014	Mar. 29, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'	'
Stock options granted	107,000	107,000
Weighted-average fair value	$5.88	$8.38
Expected volatility	47.90%	56.10%
Risk-free interest rate	1.20%	0.60%
Expected term (years)	'4 years	'4 years
Expected dividend yield	1.40%	1.00%

Equitybased_Compensation_Text_

Equity-based Compensation - Text (Details) (USD $)	0 Months Ended		3 Months Ended
	Feb. 19, 2014	Feb. 14, 2012	Mar. 28, 2014
			Company's 1991 Employee Stock Option Plan (1991 Plan) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Restricted stock issued (in shares)	116,900	98,000	'
Restricted stock issued (share value)	$16.93	$20.68	'
Vesting period	'	'	'4 years
Annual vesting percentage	'	'	25.00%

Treasury_Stock_Text_Details

Treasury Stock - Text (Details) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 28, 2014	Mar. 29, 2013
Treasury Stock (Textual) [Abstract]	'	'
Treasury stock purchase	$3,600	$0
Treasury stock purchase, shares	211,000	0
Remaining shares authorized for repurchase	900,000	500,000
Issued treasury stock shares	207,000	150,000

Significant_Customer_Text_Deta

Significant Customer - Text (Details) (USD $)	3 Months Ended
	Mar. 28, 2014	Mar. 29, 2013	Dec. 31, 2013
Significant Customer (Textual) [Abstract]	'	'	'
Revenue percentage	10.00%	10.00%	'
Company's accounts receivable	$72,965,000	'	$67,422,000
IBM [Member]	'	'	'
Significant Customer (Textual) [Abstract]	'	'	'
Revenue	21,500,000	28,900,000	'
Revenue percentage	22.00%	26.70%	'
Company's accounts receivable	$10,000,000	11,000,000	'