Schedule of Segment Reporting Information |
Segment Data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year Ended |
|
|
|
|
|
|
September 30, |
|
|
|
|
(In Thousands) |
|
2016 |
|
|
2015 |
|
|
|
|
|
|
|
|
Industrial Staffing Services |
|
|
|
|
|
|
Industrial services revenue |
|
$ |
21,916 |
|
|
$ |
26,499 |
|
Industrial services gross margin |
|
|
13.1 |
% |
|
|
12.3 |
% |
Operating Income |
|
$ |
539 |
|
|
$ |
607 |
|
Depreciation & amortization |
|
|
280 |
|
|
|
270 |
|
Accounts receivable net |
|
|
3,145 |
|
|
|
2,897 |
|
Intangible assets |
|
|
908 |
|
|
|
1,121 |
|
Goodwill |
|
|
1,083 |
|
|
|
1,083 |
|
Total assets |
|
$ |
7,448 |
|
|
$ |
6,960 |
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
6,909 |
|
|
$ |
6,665 |
|
Placement services gross margin |
|
|
100 |
% |
|
|
100 |
% |
Professional services revenue |
|
|
54,249 |
|
|
|
10,223 |
|
Professional services gross margin |
|
|
25.2 |
% |
|
|
31.5 |
% |
Operating income |
|
$ |
3,962 |
|
|
$ |
251 |
|
Depreciation and amortization |
|
|
1,587 |
|
|
|
354 |
|
Accounts receivable net |
|
|
8,424 |
|
|
|
3,259 |
|
Intangible assets |
|
|
10,186 |
|
|
|
3,775 |
|
Goodwill |
|
|
17,507 |
|
|
|
7,137 |
|
Total assets |
|
$ |
38,478 |
|
|
$ |
19,914 |
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
1,709 |
|
|
$ |
1,460 |
|
Corporate facility expenses |
|
|
81 |
|
|
|
80 |
|
Board related expenses |
|
|
19 |
|
|
|
238 |
|
Stock option amortization expense |
|
|
793 |
|
|
|
340 |
|
Acquisition, integration and restructuring expenses |
|
|
702 |
|
|
|
373 |
|
Total unallocated expenses |
|
$ |
3,304 |
|
|
$ |
2,491 |
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
83,074 |
|
|
$ |
43,387 |
|
Operating income (loss) |
|
|
1,197 |
|
|
|
(1,633 |
) |
Depreciation and amortization |
|
|
1,867 |
|
|
|
624 |
|
Total accounts receivables net |
|
|
11,569 |
|
|
|
6,156 |
|
Intangible assets |
|
|
11,094 |
|
|
|
4,896 |
|
Goodwill |
|
|
18,590 |
|
|
|
8,220 |
|
Total assets |
|
$ |
45,926 |
|
|
$ |
26,874 |
|
|