Quarterly report pursuant to Section 13 or 15(d)

Segment Data

v2.4.0.6
Segment Data
 6 Months Ended
Mar. 31, 2013
Segment Data [Abstract]  
Segment Data
9. Segment Data

As a result of the acquisition of certain of the assets of DMCC and RFFG of Cleveland the Company's internal reporting was adjusted and as a result, the Company re-assessed its segment presentation.

The Company provides the following distinctive services: (a) direct hire placement services, (b) temporary professional services staffing in the fields of information technology, engineering, and accounting, (c) temporary staffing in the agricultural industry, and (d) temporary light industrial staffing.  Intersegment net service revenues are not significant. Revenues generated from the temporary professional services staffing, temporary staffing in the agricultural industry and light industrial staffing are classified as contract staffing services revenues in the statements of operations. Selling, general and administrative expenses are not separately allocated among agricultural, professional services or industrial staffing services within the contract staffing services sector for internal reporting purposes.
Three Months Ended
Six Months Ended
March 31,
March 31,
    (In Thousands)
2013
2012
2013
2012
    Direct Hire Placement Services
    Revenue – net
$
2,058
$
1,638
$
4,214
$
3,511
    Placement services gross margin
100
%
100
%
100
%
100
%
    Operating loss
(742
)
(601
)
(1,015
)
(803
)
    Depreciation & amortization
56
61
112
125
    Accounts receivable – net
1,103
795
1,103
795
    Intangible assets – net
406
525
406
525
    Goodwill
24
24
24
24
    Total assets
2,499
3,817
2,499
3,817
    Contract Staffing Services
    Agricultural services revenue – net
$
2,130
$
1,787
$
3,756
$
4,352
    Industrial services revenue – net
7,056
7,254
15,432
13,538
    Professional services revenue – net
2,307
2,023
4,792
4,081
    Agricultural services gross margin
3.4
%
3.1
%
3.6
%
4.6
%
    Industrial services gross margin
11.4
%
13.2
%
11.9
%
12.9
%
    Professional services gross margin
31.9
%
30.4
%
33.7
%
31.1
%
    Operating (loss) income
$
(30
)
$
141
$
499
$
418
    Depreciation and amortization
66
80
131
150
    Accounts receivable net – agricultural services
549
525
549
525
    Accounts receivable net – industrial services
4,316
4,073
4,316
4,073
    Accounts receivable net – professional services
1,001
954
1,001
954
    Intangible assets – net
1,638
1,974
1,638
1,974
    Goodwill
1,082
1,256
1,082
1,256
    Total assets
8,712
7,206
8,712
7,206
    Consolidated
    Revenue –net
$
13,551
$
12,702
$
28,194
$
25,482
    Operating loss
(772
)
(460
)
(516
)
(385
)
    Depreciation and amortization
122
141
243
275
    Total accounts receivable – net
6,969
6,484
6,969
6,484
    Intangible assets – net
2,044
2,499
2,044
2,499
    Goodwill
1,106
1,280
1,106
1,280
    Total assets
$
11,211
$
11,160
$
11,211
$
11,160