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Discontinued Operations
 12 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

17. DISCONTINUED OPERATIONS

 

 

In 2011, we initiated the closure of all or portions of our Commercial & Industrial and Communications facilities in Arizona, Florida, Iowa, Louisiana, Maryland, Massachusetts, Nevada and Texas. These facilities were a key aspect of our commitment to return the Company to profitability and selected based on their current business prospects and the extended time frame needed to return the facilities to a profitable position. From the time of identification through September 30, 2012 we have sub-leased or terminated our lease contracts for leased facilities. We have satisfied substantially all of our contracts through either the subcontracting or self-performance. We have substantially concluded the closure of these facilities as of September 30, 2012. Results from operations of these facilities for the years ended September 30, 2012, 2011, and 2010 are presented in our Consolidated Statements of Operations as discontinued operations.

 

The components of the results of discontinued operations for these facilities are as follows:

 

  Years Ended September 30,
   2012 2011 2010
Revenues $ 16,279 $ 69,222 $ 80,999
Cost of services   20,941   78,220   79,049
Gross profit   (4,662)   (8,998)   1,950
Selling, general and administrative   2,557   5,536   10,627
Loss (gain) on sale of assets   769   (28)   (47)
Restructuring charge   1,170   3,785   -
Other (income) expense   -   (3)   (91)
Loss from discontinued operations   (9,158)   (18,288)   (8,539)
(Benefit) provision for income taxes   (11)   (26)   5
Net loss from discontinued operations $ (9,147) $ (18,262) $ (8,544)

Included in the Consolidated Balance Sheets at September 30, 2012 and 2011 are the following major classes of assets and liabilities associated with discontinued operations:

 

  Years Ended September 30,
   2012 2011  
Assets of discontinued operations:        
 Current $ 6,127 $ 21,030  
 Noncurrent   -   1,826  
         
Liabilities of discontinued operations:        
 Current $ 3,005 $ 14,268