| Schedule of Segment Reporting Information |
| |
|
Three
Months Ended |
|
|
Six
Months Ended |
|
| |
|
March
31, |
|
|
March
31, |
|
| (in
thousands) |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Industrial
Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
| Industrial
services revenue |
|
$ |
5,095 |
|
|
$ |
5,127 |
|
|
$ |
10,715 |
|
|
$ |
10,999 |
|
| Industrial
services gross margin |
|
|
13.6 |
% |
|
|
13.6 |
% |
|
|
13.7 |
% |
|
|
14.7 |
% |
| Operating
income |
|
$ |
82 |
|
|
$ |
62 |
|
|
$ |
337 |
|
|
$ |
316 |
|
| Depreciation
& amortization |
|
|
66 |
|
|
|
66 |
|
|
|
130 |
|
|
|
132 |
|
| Accounts
receivable – net |
|
|
3,084 |
|
|
|
3,425 |
|
|
|
3,084 |
|
|
|
3,425 |
|
| Intangible
assets |
|
|
359 |
|
|
|
583 |
|
|
|
359 |
|
|
|
583 |
|
| Goodwill |
|
|
1,084 |
|
|
|
1,084 |
|
|
|
1,084 |
|
|
|
1,084 |
|
| Total
assets |
|
$ |
4,527 |
|
|
$ |
4,080 |
|
|
$ |
4,527 |
|
|
$ |
4,080 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Professional
Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Permanent
placement revenue |
|
$ |
4,350 |
|
|
$ |
5,337 |
|
|
$ |
8,880 |
|
|
$ |
11,108 |
|
| Placement
services gross margin |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
| Professional
services revenue |
|
$ |
26,732 |
|
|
$ |
29,393 |
|
|
$ |
55,125 |
|
|
$ |
62,982 |
|
| Professional
services gross margin |
|
|
25.0 |
% |
|
|
25.8 |
% |
|
|
25.6 |
% |
|
|
26.5 |
% |
| Operating
income |
|
$ |
1,413 |
|
|
$ |
1,326 |
|
|
$ |
3,632 |
|
|
$ |
3,762 |
|
| Depreciation
and amortization |
|
|
1,432 |
|
|
|
1,426 |
|
|
|
2,843 |
|
|
|
2,853 |
|
| Accounts
receivable – net |
|
|
16,908 |
|
|
|
17,173 |
|
|
|
16,908 |
|
|
|
17,173 |
|
| Intangible
assets |
|
|
26,315 |
|
|
|
31,676 |
|
|
|
26,315 |
|
|
|
31,676 |
|
| Goodwill |
|
|
75,509 |
|
|
|
75,509 |
|
|
|
75,509 |
|
|
|
75,509 |
|
| Total
assets |
|
$ |
125,072 |
|
|
$ |
131,017 |
|
|
$ |
125,072 |
|
|
$ |
131,017 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unallocated
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate
administrative expenses |
|
$ |
1,103 |
|
|
$ |
752 |
|
|
$ |
1,713 |
|
|
$ |
1,529 |
|
| Corporate
facility expenses |
|
|
72 |
|
|
|
104 |
|
|
|
178 |
|
|
|
209 |
|
| Stock
Compensation expense |
|
|
549 |
|
|
|
336 |
|
|
|
1,130 |
|
|
|
629 |
|
| Acquisition,
integration and restructuring expenses |
|
|
592 |
|
|
|
181 |
|
|
|
1,751 |
|
|
|
221 |
|
| Total
unallocated expenses |
|
$ |
2,316 |
|
|
$ |
1,373 |
|
|
$ |
4,772 |
|
|
$ |
2,588 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
revenue |
|
$ |
36,177 |
|
|
$ |
39,857 |
|
|
$ |
74,720 |
|
|
$ |
85,089 |
|
| Operating
income (loss) |
|
|
(821 |
) |
|
|
15 |
|
|
|
(803 |
) |
|
|
1,490 |
|
| Depreciation
and amortization |
|
|
1,498 |
|
|
|
1,492 |
|
|
|
2,973 |
|
|
|
2,985 |
|
| Total
accounts receivables – net |
|
|
19,992 |
|
|
|
20,598 |
|
|
|
19,992 |
|
|
|
20,598 |
|
| Intangible
assets |
|
|
26,674 |
|
|
|
32,259 |
|
|
|
26,674 |
|
|
|
32,259 |
|
| Goodwill |
|
|
76,593 |
|
|
|
76,593 |
|
|
|
76,593 |
|
|
|
76,593 |
|
| Total
assets |
|
$ |
129,599 |
|
|
$ |
135,097 |
|
|
$ |
129,599 |
|
|
$ |
135,097 |
|
|