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 |
|
|