XML 47 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 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]        
Revenues $ 120,266 $ 121,995 $ 240,345 $ 249,259
Cost of services 100,240 105,999 202,202 215,283
Gross profit 20,026 15,996 38,143 33,976
Selling, general and administrative expenses 19,172 16,606 36,744 31,528
(Gain) loss on sale of assets (22) (21) (62) (40)
Income (loss) from operations 876 (589) 1,461 2,488
Interest and other (income) expense:        
Interest expense 401 449 919 1,055
Other (income) expense, net (15) (151) (212) 1,571
Income (loss) from operations before income taxes 490 (887) 754 (138)
Provision (benefit) for income taxes 44 53 43 168
Net income (loss) from continuing operations 446 (940) 711 (306)
Discontinued operations        
Income (loss) from discontinued operations (58) (152) (200) (290)
Provision (benefit) for income taxes (9) 9 (9) (6)
Net loss from discontinued operations (49) (161) (191) (284)
Net income (loss) 397 (1,101) 520 (590)
Unrealized gain on interest hedge, net of tax 8 27 8 27
Comprehensive income (loss) $ 405 $ (1,074) $ 528 $ (563)
Basic earnings (loss) per share:        
From continuing operations $ 0.02 $ (0.06) $ 0.04 $ (0.02)
From discontinued operations $ 0 $ (0.01) $ (0.01) $ (0.02)
Basic earnings (loss) per share $ 0.02 $ (0.07) $ 0.03 $ (0.04)
Diluted earnings (loss) per share:        
From continuing operations $ 0.02 $ (0.06) $ 0.04 $ (0.02)
From discontinued operations $ 0 $ (0.01) $ (0.01) $ (0.02)
Diluted earnings (loss) per share $ 0.02 $ (0.07) $ 0.03 $ (0.04)
Shares used in the computation of earnings (loss) per share        
Basic 17,857,422 14,909,896 17,837,117 14,855,313
Diluted 17,905,021 14,909,896 17,898,722 14,855,313