Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

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Segment Data (Tables)
3 Months Ended
Dec. 31, 2018
Segment Data Tables  
Schedule of Segment Reporting Information

    Three Months Ended  
(in thousands)   December 31,  
    2018     2017  
Industrial Staffing Services            
Industrial services revenue   $ 5,620     $ 5,872  
Industrial services gross margin     13.9 %     15.6 %
Operating income   $ 255     $ 253  
Depreciation & amortization     64       66  
Accounts receivable – net     3,136       3,521  
Intangible assets     415       637  
Goodwill     1,084       519  
Total assets   $ 4,635     $ 4,177  
                 
Professional Staffing Services                
Permanent placement revenue   $ 4,529     $ 5,771  
Placement services gross margin     100 %     100 %
Professional services revenue   $ 28,394     $ 33,589  
Professional services gross margin     26.14 %     27.0 %
Operating income   $ 2,219     $ 2,477  
Depreciation and amortization     1,411       1,427  
Accounts receivable – net     15,911       19,148  
Intangible assets     27,655       33,016  
Goodwill     75,509       76,074  
Total assets   $ 126,270     $ 134,844  
                 
Unallocated Expenses                
Corporate administrative expenses   $ 609     $ 817  
Corporate facility expenses     106       105  
Stock Compensation expense     581       293  
Acquisition, integration and restructuring expenses     1,159       40  
Total unallocated expenses   $ 2,455     $ 1,255  
                 
Consolidated                
Total revenue   $ 38,543     $ 45,232  
Operating income     19       1,475  
Depreciation and amortization     1,475       1,493  
Total accounts receivables – net     19,047       22,669  
Intangible assets     28,070       33,653  
Goodwill     76,593       76,593  
Total assets   $ 130,905     $ 139,021