| Schedule of reconciliation of revenue and segment operating income by reportable segment to consolidated results |
The following table, which includes reclassified prior period data to conform to the new segment reporting structure, provides a reconciliation of revenue and operating income by reportable segment to consolidated results and was derived from each segment’s internal financial information as used for corporate management purposes: | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2016 | | 2015 | | 2016 | | 2015 | Revenue | | | | | | | | Nurse and allied solutions | $ | 286,810 |
| | $ | 246,748 |
| | $ | 877,197 |
| | $ | 690,234 |
| Locum tenens solutions | 108,553 |
| | 101,755 |
| | 320,420 |
| | 285,835 |
| Other workforce solutions | 77,273 |
| | 34,356 |
| | 216,750 |
| | 84,444 |
| | $ | 472,636 |
| | $ | 382,859 |
| | $ | 1,414,367 |
| | $ | 1,060,513 |
| Segment operating income | | | | | | | | Nurse and allied solutions | $ | 37,396 |
| | $ | 32,354 |
| | $ | 118,517 |
| | $ | 90,875 |
| Locum tenens solutions | 14,026 |
| | 13,321 |
| | 43,634 |
| | 34,142 |
| Other workforce solutions | 20,867 |
| | 13,074 |
| | 56,311 |
| | 28,397 |
| | 72,289 |
| | 58,749 |
| | 218,462 |
| | 153,414 |
| Unallocated corporate overhead | 15,113 |
| | 13,817 |
| | 45,908 |
| | 38,681 |
| Depreciation and amortization | 7,789 |
| | 5,304 |
| | 21,888 |
| | 15,631 |
| Share-based compensation | 2,704 |
| | 2,021 |
| | 8,795 |
| | 6,551 |
| Interest expense, net, and other | 3,016 |
| | 2,013 |
| | 9,065 |
| | 5,797 |
| Income before income taxes | $ | 43,667 |
| | $ | 35,594 |
| | $ | 132,806 |
| | $ | 86,754 |
|
|
| Schedule of goodwill |
The following table summarizes the activity related to the carrying value of goodwill by reportable segment: | | | | | | | | | | | | | | | | | | Nurse and Allied Solutions | | Locum Tenens Solutions | | Other Workforce Solutions | | Total | Balance, January 1, 2016 | $ | 95,309 |
| | $ | 19,743 |
| | $ | 89,727 |
| | $ | 204,779 |
| Goodwill from BES acquisition | — |
| | — |
| | 90,594 |
| | 90,594 |
| Goodwill from HSG acquisition | 8,780 |
| | — |
| | — |
| | 8,780 |
| Goodwill from Peak acquisition | — |
| | — |
| | 37,147 |
| | 37,147 |
| Goodwill adjustment for OH acquisition | 850 |
| | — |
| | — |
| | 850 |
| Goodwill adjustment for TFS acquisition | — |
| | — |
| | 24 |
| | 24 |
| Balance, September 30, 2016 | $ | 104,939 |
| | $ | 19,743 |
| | $ | 217,492 |
| | $ | 342,174 |
| Accumulated impairment loss as of December 31, 2015 and September 30, 2016 | $ | 154,444 |
| | $ | 53,940 |
| | $ | 6,555 |
| | $ | 214,939 |
|
|