Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.10.0.1
Segment Data (Tables)
 9 Months Ended
Jun. 30, 2018
Segment Data Tables  
Schedule of Segment Reporting Information

    Three Months Ended     Nine Months Ended  
(in thousands)   June 30     June 30  
    2018     2017     2018     2017  
Industrial Staffing Services                        
Industrial services revenue   $ 5,166     $ 6,718     $ 16,165     $ 18,824  
Industrial services gross margin     13.06 %     14.08       14.15 %     14.69 %
Operating income   $ 31     $ 365     $ 315     $ 954  
Depreciation & amortization     65       43       197       184  
Accounts receivable – net     3,386       3,967       3,386       3,967  
Intangible assets     526       745       526       745  
Goodwill     1,084       1,084       1,084       1,084  
Total assets   $ 5,555     $ 8,484     $ 5,555     $ 8,484  
                                 
Professional Staffing Services                                
Permanent placement revenue   $ 6,388     $ 5,969     $ 17,496     $ 8,578  
Placement services gross margin     100 %     100 %     100 %     100 %
Professional services revenue   $ 28,713     $ 33,382     $ 91,695     $ 61,222  
Professional services gross margin     26.67 %     29.29 %     26.54 %     26.87 %
Operating income   $ 2,301     $ 535     $ 5,861     $ 2,659  
Depreciation and amortization     1,436       1,705       4,289       2,452  
Accounts receivable – net     17,780       20,073       17,780       20,073  
Intangible assets     30,336       36,541       30,336       36,541  
Goodwill     75,509       71,967       75,509       71,967  
Total assets   $ 128,806     $ 132,478     $ 128,806     $ 132,478  
                                 
Unallocated Expenses                                
Corporate administrative expenses   $ 686     $ 900     $ 1,065     $ 2,135  
Corporate facility expenses     139       80       287       223  
Stock option amortization expense     399       255       1,028       640  
Board related expenses     -       -       -       38  
Acquisition, integration and restructuring expenses     514       2,206       1,712       2,306  
Total unallocated expenses   $ 1,738     $ 3,441     $ 4,092     $ 5,342  
                                 
Consolidated                                
Total revenue   $ 40,267     $ 46,069     $ 125,356     $ 88,624  
Operating income     595       (2,446 )     2,084       (1,642 )
Depreciation and amortization     1,501       1,748       4,486       2,636  
Total accounts receivables – net     21,166       24,040       21,166       24,040  
Intangible assets     30,862       37,286       30,862       37,286  
Goodwill     76,593       73,051       76,593       73,051  
Total assets   $ 134,361     $ 140,962     $ 134,361     $ 140,962