Annual report pursuant to Section 13 and 15(d)

Segment Data (Tables)

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Segment Data (Tables)
12 Months Ended
Sep. 30, 2018
Segment Data Tables  
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