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Operating Segments
 9 Months Ended
Jun. 30, 2012
Operating Segments [Abstract]  
OPERATING SEGMENTS

We manage and measure performance of our business in three distinct operating segments: Communications, Residential and Commercial & Industrial. These segments are reflective of how the Company's Chief Operating Decision Maker (“CODM”) reviews operating results for the purposes of allocating resources and assessing performance. The Company's CODM is its Chief Executive Officer. The Communications segment consists of low voltage installation, design, planning and maintenance for mission critical infrastructure such as data centers. The Residential segment consists of electrical installation, replacement and renovation services in single-family, condominium, townhouse and low-rise multifamily housing units. The Commercial & Industrial segment provides a broad range of electrical design, construction, renovation, engineering and maintenance services to the commercial and industrial markets.

 

The accounting policies of the segments are the same as those described in the summary of significant accounting policies. We evaluate performance based on income from operations of the respective business units prior to the allocation of Corporate office expenses. Transactions between segments are eliminated in consolidation. Our Corporate office provides general and administrative as well as support services to our three operating segments. Management allocates costs to segments for selling, general and administrative expenses and depreciation expense.

 

Segment information for the three and nine months ended June 30, 2012 and 2011 is as follows:

 

  Three Months Ended June 30, 2012
         Commercial &      
   Communications Residential Industrial Corporate Total
Revenues $ 31,453 $ 35,232 $ 52,615 $ - $ 119,300
Cost of services   27,271   29,655   49,395   -   106,321
Gross profit   4,182   5,577   3,220   -   12,979
Selling, general and administrative   3,766   4,691   2,912   4,156   15,525
Corporate allocations   474   472   1,423   (2,369)   -
Loss (gain) on sale of assets   (1)   1   (12)   -   (12)
Restructuring charge   -   -   137   16   153
Income (loss) from operations $ (57) $ 413 $ (1,240) $ (1,803) $ (2,687)
Other data:               
 Depreciation and amortization expense $ 70 $ 99 $ 62 $ 303 $ 534
 Total assets $ 34,240 $ 29,201 $ 63,465 $ 45,199 $ 172,105
                 

  Three Months Ended June 30, 2011 (as Restated)
         Commercial &      
   Communications Residential Industrial Corporate Total
Revenues $ 23,498 $ 30,111 $ 69,105 $ - $ 122,714
Cost of services   20,777   25,050   67,841   -   113,668
Gross profit   2,721   5,061   1,264   -   9,046
Selling, general and administrative   1,980   3,963   5,542   6,657   18,142
Corporate allocations   586   539   2,287   (3,412)   -
Loss (gain) on sale of assets   1   128   (25)   33   137
Restructuring charge   -   -   1,667   -   1,667
Income (loss) from operations $ 154 $ 431 $ (8,207) $ (3,278) $ (10,900)
Other data:               
 Depreciation and amortization expense $ 20 $ 67 $ 160 $ 1,252 $ 1,499
 Total assets $ 23,730 $ 22,163 $ 80,017 $ 48,747 $ 174,657
                 
                 

  Nine Months Ended June 30, 2012
         Commercial &      
   Communications Residential Industrial Corporate Total
Revenues $ 86,579 $ 94,132 $ 166,690 $ - $ 347,401
Cost of services   75,278   79,376   156,272   -   310,926
Gross profit   11,301   14,756   10,418   -   36,475
Selling, general and administrative   9,151   12,694   9,720   12,556   44,121
Corporate allocations   1,423   1,415   4,270   (7,108)   -
Loss (gain) on sale of assets   10   8   (100)   -   (82)
Restructuring charge   -   -   955   62   1,017
Income (loss) from operations $ 717 $ 639 $ (4,427) $ (5,510) $ (8,581)
Other data:               
 Depreciation and amortization expense $ 210 $ 271 $ 219 $ 892 $ 1,592
 Total assets $ 34,240 $ 29,201 $ 63,465 $ 45,199 $ 172,105
                 
                 

  Nine Months Ended June 30, 2011 (as Restated)
         Commercial &      
   Communications Residential Industrial Corporate Total
Revenues $ 66,788 $ 82,465 $ 201,598 $ - $ 350,851
Cost of services   58,437   69,338   197,645   -   325,420
Gross profit   8,351   13,127   3,953   -   25,431
Selling, general and administrative   5,460   12,094   12,388   20,924   50,866
Corporate allocations   1,722   1,699   6,719   (10,140)   -
Loss (gain) on sale of assets   1   58   (74)   (6,665)   (6,680)
Asset Impairments   -   -   -   3,551   3,551
Restructuring charge   -   -   1,667   -   1,667
Income (loss) from operations $ 1,168 $ (724) $ (16,747) $ (7,670) $ (23,973)
Other data:               
 Depreciation and amortization expense $ 68 $ 250 $ 553 $ 4,096 $ 4,967
 Total assets $ 23,730 $ 22,163 $ 80,017 $ 48,747 $ 174,657