| Schedule of Segment Reporting Information |
| |
|
Three
Months Ended |
|
|
Nine
Months Ended |
|
| |
|
June
30, |
|
|
June
30, |
|
| (In
Thousands) |
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Direct
Hire Placement Services |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
1,671 |
|
|
$ |
1,948 |
|
|
$ |
5,356 |
|
|
$ |
4,880 |
|
| Placement
services gross margin |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
| Operating
income (loss) |
|
$ |
(32 |
) |
|
$ |
133 |
|
|
$ |
199 |
|
|
$ |
(127 |
) |
| Depreciation
& amortization |
|
|
54 |
|
|
|
46 |
|
|
|
167 |
|
|
|
141 |
|
| Accounts
receivable – net |
|
|
630 |
|
|
|
660 |
|
|
|
630 |
|
|
|
660 |
|
| Intangible
asset |
|
|
20 |
|
|
|
139 |
|
|
|
20 |
|
|
|
139 |
|
| Goodwill |
|
|
24 |
|
|
|
24 |
|
|
|
24 |
|
|
|
24 |
|
| Total
assets |
|
$ |
4,443 |
|
|
$ |
10,532 |
|
|
$ |
4,443 |
|
|
$ |
10,532 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contract
Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Industrial
services revenue |
|
$ |
5,356 |
|
|
$ |
6,897 |
|
|
$ |
16,230 |
|
|
$ |
19,881 |
|
| Professional
services revenue |
|
|
14,955 |
|
|
|
2,605 |
|
|
|
39,687 |
|
|
|
6,167 |
|
| Industrial
services gross margin |
|
|
13.07 |
% |
|
|
12.06 |
% |
|
|
11.86 |
% |
|
|
12.85 |
% |
| Professional
services gross margin |
|
|
26.10 |
% |
|
|
34.28 |
% |
|
|
25.99 |
% |
|
|
32.93 |
% |
| Operating
income |
|
$ |
1,393 |
|
|
$ |
266 |
|
|
$ |
3,168 |
|
|
$ |
1,003 |
|
| Depreciation
and amortization |
|
|
464 |
|
|
|
124 |
|
|
|
1,265 |
|
|
|
258 |
|
| Accounts
receivable net – industrial services |
|
|
2,556 |
|
|
|
3,584 |
|
|
|
2,556 |
|
|
|
3,584 |
|
| Accounts
receivable net – professional services |
|
|
8,172 |
|
|
|
1,381 |
|
|
|
8,172 |
|
|
|
1,381 |
|
| Intangible
assets |
|
|
11,444 |
|
|
|
3,330 |
|
|
|
11,444 |
|
|
|
3,330 |
|
| Goodwill |
|
|
17,965 |
|
|
|
6,372 |
|
|
|
17,965 |
|
|
|
6,372 |
|
| Total
assets |
|
$ |
41,840 |
|
|
$ |
6,988 |
|
|
$ |
41,840 |
|
|
$ |
6,988 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unallocated
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate
administrative expenses |
|
$ |
560 |
|
|
$ |
96 |
|
|
$ |
1,333 |
|
|
$ |
761 |
|
| Corporate
facility expenses |
|
|
48 |
|
|
|
50 |
|
|
|
130 |
|
|
|
138 |
|
| Stock
compensation expense |
|
|
202 |
|
|
|
46 |
|
|
|
594 |
|
|
|
182 |
|
| Board
related expenses |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
238 |
|
| Acquisition,
integration and restructuring expense |
|
|
29 |
|
|
|
- |
|
|
|
597 |
|
|
|
- |
|
| Total
unallocated expenses |
|
$ |
839 |
|
|
$ |
192 |
|
|
$ |
2,654 |
|
|
$ |
1,319 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
revenue |
|
$ |
21,982 |
|
|
$ |
11,450 |
|
|
$ |
61,273 |
|
|
$ |
30.928 |
|
| Operating
income (loss) |
|
|
522 |
|
|
|
207 |
|
|
|
713 |
|
|
|
(443 |
) |
| Depreciation
and amortization |
|
|
518 |
|
|
|
170 |
|
|
|
1,432 |
|
|
|
399 |
|
| Total
accounts receivable – net |
|
|
11,358 |
|
|
|
5,625 |
|
|
|
11,358 |
|
|
|
5,625 |
|
| Intangible
assets |
|
|
11,464 |
|
|
|
3,469 |
|
|
|
11,464 |
|
|
|
3,469 |
|
| Goodwill |
|
|
17,989 |
|
|
|
6,396 |
|
|
|
17,989 |
|
|
|
6,396 |
|
| Total
assets |
|
$ |
46,283 |
|
|
$ |
17,520 |
|
|
$ |
46,283 |
|
|
$ |
17,520 |
|
|