Quarterly report pursuant to Section 13 or 15(d)

Segment Data

v2.4.0.6
Segment Data
3 Months Ended
Dec. 31, 2012
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, (d) temporary light industrial staffing and (e) management services. 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
December 31,
    (In Thousands)
201
2
2011
 
 
    Direct Hire Placement Services
 
 
    Revenue – net
$
2,156
$
1,873
    Placement services gross margin
100
%
100
%
    Operating loss
(273
)
(203
)
    Depreciation & amortization
56
64
    Accounts receivable – net
1,137
1,043
    Intangible assets – net
435
555
    Goodwill
24
24
    Total assets
2,869
4,697
    Management Services
    Revenue – net
$
0
$
0
    Operating income
0
0
    Fee receivable
0
137
    Intangible assets –net
0
0
    Total assets
0
137
 
Contract Staffing Services
 
 
    Agricultural services revenue – net
$
1,626
$
2,565
    Industrial services revenue – net
8,376
6,284
    Professional services revenue – net
2,485
2,058
    Agricultural services gross margin
4.50
%
5.70
%
    Industrial services gross margin
13.20
%
12.50
%
    Professional services gross margin
34.90
%
31.50
%
    Operating income
529
278
    Depreciation and amortization
65
72
    Accounts receivable net – agricultural services
654
1,411
    Accounts receivable net – industrial services
4,745
3,751
    Accounts receivable net – professional services
1,075
1,122
    Intangible assets – net
1,690
2,044
    Goodwill
1,082
1,256
    Total assets
8,999
7,099
    Consolidated
    Revenue –net
$
14,643
$
12,780
    Operating income
256
75
    Depreciation and amortization
121
134
    Total accounts receivable – net
7,611
7,464
    Intangible assets – net
2,125
2,599
    Goodwill
1,106
1,280
    Total assets
$
11,868
$
11,933