XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Consolidated Statements Of Operations YTD [Abstract]        
Revenues $ 121,552 $ 116,128 $ 370,810 $ 332,734
Cost of services 105,899 101,872 321,182 291,496
Gross profit 15,653 14,256 49,628 41,238
Selling, general and administrative expenses 16,576 14,956 48,104 42,048
(Gain) loss on sale of assets (16) (9) (56) (165)
Restructuring charges for continuing operations 0 0 0 0
Income (loss) from operations (907) (691) 1,580 (645)
Interest and other (income) expense:        
Interest expense 372 524 1,425 1,612
Interest income 0 (8) (123) (23)
Other (income) expense, net (649) (2) 1,048 (66)
Interest and other expense, net (277) 514 2,350 1,523
Income (loss) from operations before income taxes (630) (1,205) (770) (2,168)
Provision (benefit) for income taxes 95 8 264 40
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest (725) (1,213) (1,034) (2,208)
Discontinued operations (Note 3 "Strategic Actions")        
Income (loss) from discontinued operations (421) (1,996) (711) (7,936)
Provision (benefit) for income taxes (8) (33) (14) 185
Net income (loss) from discontinued operations (413) (1,963) (697) (8,121)
Net loss (1,138) (3,176) (1,731) (10,329)
Unrealized gain on interest hedge, before tax (8) 0 (19) 0
Tax expense related to unrealized gain on interest hedge 0 0 0 0
Comprehensive Income (loss) $ 1,130 $ 3,176 $ 1,712 $ 10,329
Basic earnings (loss) per share:        
Continuing operations $ (0.05) $ (0.08) $ (0.07) $ (0.15)
Discontinued operations $ (0.03) $ (0.14) $ (0.05) $ (0.56)
Earnings Per Share, Basic $ (0.08) $ (0.22) $ (0.12) $ (0.71)
Diluted earnings (loss) per share:        
Continuing operations $ (0.05) $ (0.08) $ (0.07) $ (0.15)
Discontinued operations $ (0.03) $ (0.14) $ (0.05) $ (0.56)
Earnings Per Share, Diluted $ (0.08) $ (0.22) $ (0.12) $ (0.71)
Shares used in the computation of loss per share (Note 5):        
Basic 14,937,434 14,642,293 14,882,687 14,616,513
Diluted 14,937,434 14,642,293 14,882,687 14,616,513