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v3.25.1

BUSINESS SEGMENTS (Reconciliation of Revenue and Operating Income) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 30, 2025 | Mar. 31, 2024 | Dec. 29, 2024
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 63,234 | $ 68,765 |
Depreciation | 98 | 94 |
Amortization | 1,573 | 1,913 |
Operating income | 339 | 415 |
Capital expenditures | 23 | 494 |
Total assets | 152,260 |  | $ 150,111
Cost, Direct Labor | 42,099 | 45,233 |
Other Cost of Operating Revenue | 214 | 94 |
Gross Profit | 20,921 | 23,438 |
Labor and Related Expense | 14,090 | 15,852 |
Advertising, Occupancy And Travel Expense | 1,475 | 1,527 |
Software, Insurance And Professional Fees | 2,022 | 1,931 |
Other Expenses | 1,324 | 1,706 |
Depreciation, Depletion and Amortization, Nonproduction | 1,671 | 2,007 |
Interest expense, net | (1,146) | (1,235) |
Income tax benefit | 85 | 28 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | (722) | (792) |
contract field talent |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 61,564 | 66,838 |
contingent placements |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,670 | 1,927 |
Operating Segments | Real Estate |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 20,883 | 24,547 |
Amortization |  | 719 |
Operating income | 2,476 | 3,404 |
Capital expenditures | 0 | 13 |
Total assets | 16,693 |  | 19,782
Cost, Direct Labor | 13,286 | 15,163 |
Other Cost of Operating Revenue | 37 | 40 |
Gross Profit | 7,560 | 9,344 |
Labor and Related Expense | 3,926 | 4,551 |
Advertising, Occupancy And Travel Expense | 378 | 343 |
Software, Insurance And Professional Fees | 373 | 295 |
Other Expenses | 387 | 719 |
Depreciation, Depletion and Amortization, Nonproduction | 20 | 32 |
Interest expense, net | 0 | 0 |
Income tax benefit | 0 | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 2,476 | 3,404 |
Operating Segments | Real Estate | contract field talent |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 20,279 | 24,060 |
Operating Segments | Real Estate | contingent placements |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 604 | 487 |
Operating Segments | Professional Staffing |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 42,351 | 44,218 |
Operating income | 2,111 | 1,672 |
Capital expenditures | 23 | 63 |
Total assets | 110,761 |  | 106,766
Cost, Direct Labor | 28,813 | 30,070 |
Other Cost of Operating Revenue | 177 | 54 |
Gross Profit | 13,361 | 14,094 |
Labor and Related Expense | 8,090 | 8,986 |
Advertising, Occupancy And Travel Expense | 984 | 999 |
Software, Insurance And Professional Fees | 376 | 417 |
Other Expenses | 458 | 351 |
Depreciation, Depletion and Amortization, Nonproduction | 1,342 | 1,669 |
Interest expense, net | 0 | 0 |
Income tax benefit | 0 | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 2,111 | 1,672 |
Operating Segments | Professional Staffing | contract field talent |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 41,285 | 42,778 |
Operating Segments | Professional Staffing | contingent placements |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,066 | 1,440 |
Home office |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 0 | 0 |
Operating income | (4,248) | (4,661) |
Capital expenditures | 0 | 418 |
Total assets | 24,806 |  | $ 23,563
Cost, Direct Labor | 0 | 0 |
Other Cost of Operating Revenue | 0 | 0 |
Gross Profit | 0 | 0 |
Labor and Related Expense | 2,074 | 2,315 |
Advertising, Occupancy And Travel Expense | 113 | 185 |
Software, Insurance And Professional Fees | 1,273 | 1,219 |
Other Expenses | 479 | 636 |
Depreciation, Depletion and Amortization, Nonproduction | 309 | 306 |
Interest expense, net | (1,146) | (1,235) |
Income tax benefit | 85 | 28 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | (5,309) | (5,868) |
Home office | contract field talent |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 |
Home office | contingent placements |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 0 | 0 |
Home office | General and Administrative Expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating income |  | $ 0 |

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