| Schedule of Segment Reporting Information |
| |
|
Three
Months Ended |
|
|
Nine
Months Ended |
|
| |
|
June
30, |
|
|
June
30, |
|
| (in thousands) |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Industrial
Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
| Industrial
services revenue |
|
$ |
5,442 |
|
|
$ |
5,166 |
|
|
$ |
16,157 |
|
|
$ |
16,165 |
|
| Industrial
services gross margin |
|
|
26.8 |
% |
|
|
16.4 |
% |
|
|
22.5 |
% |
|
|
17.6 |
% |
| Operating
income |
|
$ |
1,572 |
|
|
$ |
31 |
|
|
$ |
1,908 |
|
|
$ |
315 |
|
| Depreciation
& amortization |
|
|
65 |
|
|
|
65 |
|
|
|
195 |
|
|
|
197 |
|
| Accounts
receivable – net |
|
|
3,359 |
|
|
|
3,386 |
|
|
|
3,359 |
|
|
|
3,386 |
|
| Intangible
assets |
|
|
302 |
|
|
|
526 |
|
|
|
302 |
|
|
|
526 |
|
| Goodwill |
|
|
1,084 |
|
|
|
1,084 |
|
|
|
1,084 |
|
|
|
1,084 |
|
| Total
assets |
|
$ |
4,745 |
|
|
$ |
5,555 |
|
|
$ |
4,745 |
|
|
$ |
5,555 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Professional
Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Permanent
placement revenue |
|
$ |
4,884 |
|
|
$ |
6,388 |
|
|
$ |
13,764 |
|
|
$ |
17,496 |
|
| Placement
services gross margin |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
| Professional
services revenue |
|
$ |
27,775 |
|
|
$ |
28,713 |
|
|
$ |
82,900 |
|
|
$ |
91,695 |
|
| Professional
services gross margin |
|
|
26.1 |
% |
|
|
26.1 |
% |
|
|
25.7 |
% |
|
|
25.9 |
% |
| Operating
income |
|
$ |
(3,333 |
) |
|
$ |
2,301 |
|
|
$ |
975 |
|
|
$ |
5,861 |
|
| Depreciation
and amortization |
|
|
1,420 |
|
|
|
1,436 |
|
|
|
4,263 |
|
|
|
4,289 |
|
| Accounts
receivable – net |
|
|
17,078 |
|
|
|
17,780 |
|
|
|
17,078 |
|
|
|
17,780 |
|
| Intangible
assets |
|
|
24,975 |
|
|
|
30,336 |
|
|
|
24,975 |
|
|
|
30,336 |
|
| Goodwill |
|
|
71,209 |
|
|
|
75,509 |
|
|
|
71,209 |
|
|
|
75,509 |
|
| Total
assets |
|
$ |
121,601 |
|
|
$ |
128,806 |
|
|
$ |
121,601 |
|
|
$ |
128,806 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unallocated
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate
administrative expenses |
|
$ |
829 |
|
|
$ |
686 |
|
|
$ |
2,542 |
|
|
$ |
1,065 |
|
| Corporate
facility expenses |
|
|
79 |
|
|
|
139 |
|
|
|
257 |
|
|
|
287 |
|
| Stock
Compensation expense |
|
|
531 |
|
|
|
399 |
|
|
|
1,661 |
|
|
|
1,028 |
|
| Acquisition,
integration and restructuring expenses |
|
|
564 |
|
|
|
514 |
|
|
|
2,990 |
|
|
|
1,712 |
|
| Total
unallocated expenses |
|
$ |
2,003 |
|
|
$ |
1,738 |
|
|
$ |
7,450 |
|
|
$ |
4,092 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
revenue |
|
$ |
38,101 |
|
|
$ |
40,267 |
|
|
$ |
112,821 |
|
|
$ |
125,356 |
|
| Operating
income (loss) |
|
|
(3,764 |
) |
|
|
595 |
|
|
|
(4,567 |
) |
|
|
2,084 |
|
| Depreciation
and amortization |
|
|
1,485 |
|
|
|
1,501 |
|
|
|
4,458 |
|
|
|
4,486 |
|
| Total
accounts receivables – net |
|
|
20,437 |
|
|
|
21,166 |
|
|
|
20,437 |
|
|
|
21,166 |
|
| Intangible
assets |
|
|
25,277 |
|
|
|
30,862 |
|
|
|
25,277 |
|
|
|
30,862 |
|
| Goodwill |
|
|
72,293 |
|
|
|
76,593 |
|
|
|
72,293 |
|
|
|
76,593 |
|
| Total
assets |
|
$ |
126,346 |
|
|
$ |
134,361 |
|
|
$ |
126,346 |
|
|
$ |
134,361 |
|
|