Schedule of Segment Reporting Information |
|
|
Three
Months Ended |
|
|
|
December
31, |
|
(In Thousands) |
|
2017 |
|
|
2016 |
|
|
|
|
|
|
|
|
Industrial
Staffing Services |
|
|
|
|
|
|
Industrial
services revenue |
|
$ |
5,872 |
|
|
$ |
5,981 |
|
Industrial
services gross margin |
|
|
15.6 |
% |
|
|
16.4 |
% |
Operating
income |
|
$ |
253 |
|
|
$ |
340 |
|
Depreciation
& amortization |
|
|
66 |
|
|
|
73 |
|
Accounts
receivable net |
|
|
3,521 |
|
|
|
3,497 |
|
Intangible
assets |
|
|
637 |
|
|
|
854 |
|
Goodwill |
|
|
519 |
|
|
|
1,084 |
|
Total
assets |
|
$ |
4,177 |
|
|
$ |
7,629 |
|
|
|
|
|
|
|
|
|
|
Professional
Staffing Services |
|
|
|
|
|
|
|
|
Permanent
placement revenue |
|
$ |
5,771 |
|
|
$ |
1,150 |
|
Placement
services gross margin |
|
|
100 |
% |
|
|
100 |
% |
Professional
services revenue |
|
$ |
33,589 |
|
|
$ |
13,875 |
|
Professional
services gross margin |
|
|
27.0 |
% |
|
|
23.9 |
% |
Operating
income |
|
$ |
2,477 |
|
|
$ |
1,048 |
|
Depreciation
and amortization |
|
|
1,427 |
|
|
|
375 |
|
Accounts
receivable net |
|
|
19,148 |
|
|
|
9,080 |
|
Intangible
assets |
|
|
33,016 |
|
|
|
9,871 |
|
Goodwill |
|
|
76,074 |
|
|
|
17,506 |
|
Total
assets |
|
$ |
134,844 |
|
|
$ |
38,631 |
|
|
|
|
|
|
|
|
|
|
Unallocated
Expenses |
|
|
|
|
|
|
|
|
Corporate
administrative expenses |
|
$ |
817 |
|
|
$ |
601 |
|
Corporate
facility expenses |
|
|
105 |
|
|
|
74 |
|
Stock
option amortization expense |
|
|
293 |
|
|
|
194 |
|
Board
related expenses |
|
|
- |
|
|
|
19 |
|
Acquisition,
integration and restructuring expenses |
|
|
40 |
|
|
|
23 |
|
Total
unallocated expenses |
|
$ |
1,255 |
|
|
$ |
911 |
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
Total
revenue |
|
$ |
45,232 |
|
|
$ |
21,006 |
|
Operating
income |
|
|
1,475 |
|
|
|
477 |
|
Depreciation
and amortization |
|
|
1,493 |
|
|
|
448 |
|
Total
accounts receivables net |
|
|
22,669 |
|
|
|
12,577 |
|
Intangible
assets |
|
|
33,653 |
|
|
|
10,725 |
|
Goodwill |
|
|
76,593 |
|
|
|
18,590 |
|
Total
assets |
|
$ |
139,021 |
|
|
$ |
46,260 |
|
|