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Note 14 - Segment Information
 6 Months Ended
Jul. 02, 2011
Segment Reporting Disclosure [Text Block]
14.
Segment Information

The Company follows “Disclosures about Segments of an Enterprise and Related Information,” which establishes standards for companies to report information about operating segments, geographic areas and major customers.  The accounting policies of each segment are the same as those described in the summary of significant accounting policies (see Note 1 to the Company’s Consolidated Financial Statements included in its Annual Report on Form 10-K for the year ended January 1, 2011.)

In March 2010, the Company closed its Oracle business unit located in southern California.  The closed business unit sold Oracle software applications and provided implementation, hosting and maintenance services for the suite of Oracle and related software applications.   In September 2010, the Company sold its light industrial and clerical staffing business located in southern California and doing business under the name Intertec.  See Note 15 “Discontinued Operations” to the Consolidated Financial Statements included in this report for further details of these discontinued operations.  Such businesses have been classified as discontinued operations for all periods presented.

In prior financial statement filings, the Intertec business unit was grouped with its Specialty Health Care business unit in the Company’s formerly named Commercial Services segment.  All current and prior periods have been restated to include only the Specialty Health Care segment operating results.

Segment operating income includes selling, general and administrative expenses directly attributable to that segment as well as charges for allocating corporate costs to each of the operating segments.  The following tables reflect the results of the segments consistent with the Company’s management system:

Thirteen Week Period Ended
July 2, 2011
 
Information
Technology
   
Engineering
   
Specialty Health Care
   
Corporate
   
Total
 
                               
Revenue
  $ 13,442     $ 15,838     $ 7,234     $ -     $ 36,514  
                                         
Cost of services
    9,574       11,738       4,742       -       26,054  
                                         
Selling, general and administrative
    3,658       2,822       1,678       -       8,158  
                                         
Depreciation and amortization
    109       134       36       -       279  
                                         
Operating income
  $ 101     $ 1,144     $ 778     $ -     $ 2,023  
                                         
Total assets
  $ 15,543     $ 26,756     $ 10,375     $ 30,968     $ 83,642  
Capital expenditures
  $ 2     $ 75     $ -     $ 14     $ 91  

Thirteen Week Period Ended
July 3, 2010
 
Information
Technology
   
Engineering
   
Specialty Health Care
   
Corporate
   
Total
 
                               
Revenue
  $ 19,222     $ 16,351     $ 7,238     $ -     $ 42,811  
                                         
Cost of services
    13,508       12,184       4,662       -       30,354  
                                         
Selling, general and administrative
    4,857       2,624       1,870       -       9,351  
                                         
Depreciation and amortization
    129       172       35       -       336  
                                         
Operating income
  $ 728     $ 1,371     $ 671     $ -     $ 2,770  
                                         
Total assets
  $ 18,230     $ 25,381     $ 9,008     $ 30,915     $ 83,534  
Capital expenditures
  $ 11     $ 4     $ -     $ -     $ 15  

Twenty-Six Week Period Ended
July 2, 2011
 
Information
Technology
   
Engineering
   
Specialty Health Care
   
Corporate
   
Total
 
                               
Revenue
  $ 28,687     $ 32,005     $ 14,528     $ -     $ 75,220  
                                         
Cost of services
    20,577       23,454       9,678       -       53,709  
                                         
Selling, general and administrative
    7,550       5,741       3,551       -       16,842  
                                         
Depreciation and amortization
    227       290       71       -       588  
                                         
Operating income
  $ 333     $ 2,520     $ 1,228     $ -     $ 4,081  
                                         
Total assets
  $ 15,543     $ 26,756     $ 10,375     $ 30,968     $ 83,642  
Capital expenditures
  $ 2     $ 81     $ -     $ 75     $ 158  

Twenty-Six Week Period Ended
July 3, 2010
 
Information
Technology
   
Engineering
   
Specialty Health Care
   
Corporate
   
Total
 
                               
Revenue
  $ 39,024     $ 35,053     $ 14,063     $ -     $ 88,140  
                                         
Cost of services
    27,979       26,248       9,111       -       63,338  
                                         
Selling, general and administrative
    10,087       5,504       3,673       -       19,264  
                                         
Depreciation and amortization
    260       352       68       -       680  
                                         
Operating income
  $ 698     $ 2,949     $ 1,211     $ -     $ 4,858  
                                         
Total assets
  $ 18,230     $ 25,381     $ 9,008     $ 30,915     $ 83,534  
Capital expenditures
  $ 11     $ 11     $ -     $ 6     $ 28  

Revenues from continuing operations reported for each operating segment are from external customers.

The Company is domiciled in the United States and its segments operate in the United States, Canada, Puerto Rico and Ireland.  Revenues by geographic area for the twenty-six week periods ended July 2, 2011 and July 3, 2010 are as follows:  

   
Thirteen Week Periods Ended
   
Twenty-Six Week Periods Ended
 
   
July 2, 2011
   
July 3, 2010
   
July 2, 2011
   
July 3, 2010
 
Revenues
                       
U. S.
  $ 29,844     $ 35,151     $ 61,547     $ 71,551  
Canada
    6,137       6,717       12,615       14,877  
Puerto Rico
    521       848       1,036       1,617  
Ireland
    12       95       22       95  
    $ 36,514     $ 42,811     $ 75,220     $ 88,140  

Total assets by geographic area as of the reported periods are as follows:

   
July 2,
2011
   
January 1,
2011
 
Total assets
           
U. S.
  $ 68,727     $ 69,931  
Canada
    13,848       11,734  
Puerto Rico
    735       1,010  
Ireland
    332       337  
    $ 83,642     $ 83,012