Schedule of Segment Reporting Information |
|
|
Year
Ended September 30, |
|
|
|
2018 |
|
|
2017 |
|
Industrial
Staffing Services |
|
|
|
|
|
|
Industrial
services revenue |
|
$ |
21,648 |
|
|
$ |
24,851 |
|
Industrial
services gross margin |
|
|
17.90 |
% |
|
|
16.5 |
% |
Operating
income |
|
$ |
1,338 |
|
|
$ |
1,625 |
|
Depreciation
& amortization |
|
|
259 |
|
|
|
268 |
|
Accounts
receivable – net |
|
|
3,450 |
|
|
|
3,959 |
|
Intangible
assets |
|
|
471 |
|
|
|
691 |
|
Goodwill |
|
|
1,084 |
|
|
|
1,084 |
|
Total
assets |
|
$ |
5,005 |
|
|
$ |
9,271 |
|
|
|
|
|
|
|
|
|
|
Professional
Staffing Services |
|
|
|
|
|
|
|
|
Permanent
placement revenue |
|
$ |
23,056 |
|
|
$ |
14,731 |
|
Placement
services gross margin |
|
|
100 |
% |
|
|
100 |
% |
Professional
services revenue |
|
$ |
120,580 |
|
|
$ |
95,396 |
|
Professional
services gross margin |
|
|
26.5 |
% |
|
|
27.4 |
% |
Operating
income |
|
$ |
8,885 |
|
|
$ |
4,275 |
|
Depreciation
and amortization |
|
|
5,713 |
|
|
|
3,685 |
|
Accounts
receivable – net |
|
|
17,305 |
|
|
|
19,219 |
|
Intangible
assets |
|
|
28,996 |
|
|
|
34,358 |
|
Goodwill |
|
|
75,509 |
|
|
|
75,509 |
|
Total
assets |
|
$ |
128,596 |
|
|
$ |
132,544 |
|
|
|
|
|
|
|
|
|
|
Unallocated
Expenses |
|
|
|
|
|
|
|
|
Corporate
administrative expenses |
|
$ |
2,754 |
|
|
$ |
3,285 |
|
Corporate
facility expenses |
|
|
255 |
|
|
|
301 |
|
Stock
option amortization expense |
|
|
1,660 |
|
|
|
902 |
|
Board
related expenses |
|
|
- |
|
|
|
38 |
|
Acquisition,
integration and restructuring expenses |
|
|
3,092 |
|
|
|
2,775 |
|
Total
unallocated expenses |
|
$ |
7,761 |
|
|
$ |
7,301 |
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
Total
revenue |
|
$ |
165,284 |
|
|
$ |
134,978 |
|
Operating
income |
|
|
2,462 |
|
|
|
(1,401 |
) |
Depreciation
and amortization |
|
|
5,972 |
|
|
|
3,953 |
|
Total
accounts receivables – net |
|
|
20,755 |
|
|
|
23,178 |
|
Intangible
assets |
|
|
29,467 |
|
|
|
35,049 |
|
Goodwill |
|
|
76,593 |
|
|
|
76,593 |
|
Total
assets |
|
$ |
133,601 |
|
|
$ |
141,815 |
|
|