Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v2.4.0.8
Segment Data (Tables)
 9 Months Ended
Jun. 30, 2013
Segment Data [Abstract]  
Segment Reporting Information
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, and (c) temporary light industrial staffing. Intersegment net service revenues are not significant. Revenues generated from the temporary professional services staffing 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
Nine Months Ended
June 30,
June 30,
    (In Thousands)
2013
2012
2013
2012
 
 
 
 
    Direct Hire Placement Services
 
 
 
 
    Revenue – net
$
1,593
$
1,765
$
5,807
$
5,276
    Placement services gross margin
100
%
100
%
100
%
100
%
    Operating loss
(608
)
(441
)
(1,623
)
(1,245
)
    Depreciation & amortization
56
58
168
183
    Accounts receivable – net
665
902
665
902
    Intangible assets – net
376
495
376
495
    Goodwill
24
24
24
24
    Total assets
1,797
3,585
1,797
3,585
    Contract Staffing Services
    Industrial services revenue – net
$
6,899
$
7,160
$
22,331
$
20,697
    Professional services revenue – net
2,229
2,438
7,021
6,519
    Industrial services gross margin
12.3
%
14.7
%
12.0
%
13.5
%
    Professional services gross margin
33.3
%
34.6
%
33.6
%
32.4
%
    Operating income
597
570
1,171
1,027
    Depreciation and amortization
66
89
197
231
    Accounts receivable net – industrial services
4,089
3,628
4,089
3,628
    Accounts receivable net – professional services
1,079
1,052
1,079
1,052
    Intangible assets – net
1,588
1,906
1,588
1,906
    Goodwill
1,083
1,256
1,083
1,256
    Total assets
8,510
7,215
8,510
7,215
    Consolidated
    Revenue –net
$
10,721
$
11,363
$
35,159
$
32,492
    Operating income (loss)
(11
)
129
(452
)
(218
)
    Depreciation and amortization
122
139
365
414
    Total accounts receivable – net
5,833
5,582
5,833
5,582
    Intangible assets – net
1,964
2,401
1,964
2,401
    Goodwill
1,106
1,280
1,106
1,280
    Total assets
$
10,307
$
10,800
$
10,307
$
10,800