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Discontinued Operations
 3 Months Ended
Dec. 31, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure

12. 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. The closure of these facilities was a key aspect of our commitment to return the Company to profitability and selected based on their business prospects at that time and the extended time frame needed to return the facilities to a profitable position. We substantially concluded the closure of these facilities as of September 30, 2012. Results from operations of these facilities for the three months ended December 31, 2012 and 2011 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:

 

  Three Months Ended December 31,
   2012 2011
Revenues $ 516 $ 6,296
Cost of services   450   8,579
Gross profit   66   (2,283)
Selling, general and administrative   161   689
Loss on sale of assets   -   154
Restructuring charge   43   600
Loss from discontinued operations   (138)   (3,726)
(Benefit) provision for income taxes   (15)   187
Net loss from discontinued operations $ (123) $ (3,913)

Included in the Consolidated Balance Sheets at December 31 and September 30, 2012 are the following major classes of assets and liabilities associated with discontinued operations:

 

   December 31, September 30,  
   2012 2012  
Assets of discontinued operations:        
 Current $ 5,854 $ 6,127  
         
Liabilities of discontinued operations:        
 Current $ 2,036 $ 3,005