| Schedule of Segment Reporting Information |
|
|
Year Ended September 30, |
|
(In thousands) |
|
2019 |
|
|
2018 |
|
Industrial Staffing Services |
|
|
|
|
|
|
Industrial services revenue |
|
$ |
21,710 |
|
|
$ |
21,648 |
|
Industrial services gross margin |
|
|
20.8 |
% |
|
|
17.9 |
% |
Operating income |
|
$ |
2,193 |
|
|
$ |
1,338 |
|
Depreciation & amortization |
|
|
263 |
|
|
|
259 |
|
Accounts receivable net |
|
|
3,660 |
|
|
|
3,450 |
|
Intangible assets |
|
|
246 |
|
|
|
471 |
|
Goodwill |
|
|
1,084 |
|
|
|
1,084 |
|
Total assets |
|
$ |
4,990 |
|
|
$ |
5,005 |
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
18,531 |
|
|
$ |
23,056 |
|
Placement services gross margin |
|
|
100 |
% |
|
|
100 |
% |
Professional services revenue |
|
$ |
111,433 |
|
|
$ |
120,580 |
|
Professional services gross margin |
|
|
26.0 |
% |
|
|
26.5 |
% |
Operating income1,2 |
|
$ |
3,338 |
|
|
$ |
9,735 |
|
Depreciation and amortization |
|
|
5,672 |
|
|
|
5,713 |
|
Accounts receivable net |
|
|
17,166 |
|
|
|
17,305 |
|
Intangible assets |
|
|
23,635 |
|
|
|
28,996 |
|
Goodwill |
|
|
71,209 |
|
|
|
75,509 |
|
Total assets |
|
$ |
119,491 |
|
|
$ |
128,596 |
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
Corporate administrative expenses2 |
|
$ |
3,683 |
|
|
$ |
3,604 |
|
Corporate facility expenses |
|
|
332 |
|
|
|
255 |
|
Stock option amortization expense |
|
|
2,186 |
|
|
|
1,660 |
|
Board related expenses |
|
|
2 |
|
|
|
- |
|
Acquisition, integration and restructuring expenses |
|
|
4,281 |
|
|
|
3,092 |
|
Total unallocated expenses |
|
$ |
10,484 |
|
|
$ |
8,611 |
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
151,674 |
|
|
$ |
165,284 |
|
Operating (loss) income |
|
|
(4,953 |
) |
|
|
2,462 |
|
Depreciation and amortization |
|
|
5,935 |
|
|
|
5,972 |
|
Total accounts receivables net |
|
|
20,826 |
|
|
|
20,755 |
|
Intangible assets |
|
|
23,881 |
|
|
|
29,467 |
|
Goodwill |
|
|
72,293 |
|
|
|
76,593 |
|
Total assets |
|
$ |
124,481 |
|
|
$ |
133,601 |
|
|