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Note 14 - Segment Information
 6 Months Ended
Jun. 30, 2012
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 December 31, 2011.)

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
June 30, 2012
 
Information
Technology
   
Engineering
   
Specialty Health Care
   
Corporate
   
Total
 
                               
Revenue
  $ 13,392     $ 14,761     $ 7,600     $ -     $ 35,753  
                                         
Cost of services
    9,417       11,497       5,183       -       26,097  
                                         
Selling, general and administrative
    3,692       2,792       1,898       -       8,382  
                                         
Depreciation and amortization
    93       132       34       -       259  
                                         
Operating income
  $ 190     $ 340     $ 485     $ -     $ 1,015  
                                         
Total assets
  $ 15,945     $ 27,652     $ 10,456     $ 35,322     $ 89,375  
Capital expenditures
  $ 2     $ 36     $ -     $ -     $ 38  

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  

Twenty-Six Week Period Ended
June 30, 2012
 
Information
Technology
   
Engineering
   
Specialty Health Care
   
Corporate
   
Total
 
                               
Revenue
  $ 27,147     $ 31,387     $ 15,425     $ -     $ 73,959  
                                         
Cost of services
    19,205       24,272       10,541       -       54,018  
                                         
Selling, general and administrative
    7,240       5,579       3,794       -       16,613  
                                         
Depreciation and amortization
    193       276       68       -       537  
                                         
Operating income
  $ 509     $ 1,260     $ 1,022     $ -     $ 2,791  
                                         
Total assets
  $ 15,945     $ 27,652     $ 10,456     $ 35,322     $ 89,375  
Capital expenditures
  $ 48     $ 63     $ -     $ -     $ 111  

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  

Revenues reported for each operating segment are from external customers.

The Company derives a majority of its revenue from offices in the United States.  Revenues reported for each operating segment are all from external customers.  The Company is domiciled in the United States and its segments operate in the United States, Canada and Puerto Rico. The Company closed its Ireland sales office in December 2011.  Revenues by geographic area for the twenty-six week periods ended June 30, 2012 and July 2, 2011 are as follows:  

   
Thirteen Week Periods Ended
   
Twenty-Six Week Periods Ended
 
   
June 30, 2012
   
July 2, 2011
   
June 30, 2012
   
July 2, 2011
 
Revenues
                       
U. S.
  $ 30,560     $ 29,844     $ 62,753     $ 61,547  
Canada
    3,996       6,137       9,196       12,615  
Puerto Rico
    1,197       521       2,010       1,036  
Ireland
    -       12       -       22  
    $ 35,753     $ 36,514     $ 73,959     $ 75,220  

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

   
June 30,
2012
   
July 2,
2011
 
Total assets
           
U. S.
  $ 77,294     $ 68,727  
Canada
    10,957       13,848  
Puerto Rico
    1,124       735  
Ireland
    -       332  
    $ 89,375     $ 83,642