Discontinued Operations

9 Months Ended

Jun. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure

14. DISCONTINUED OPERATIONS

In 2011, we initiated the closure of all or portions of our Commercial & Industrial and Communications facilities in Arizona, Florida, Iowa, Louisiana, Maryland, Massachusetts, Nevada and Texas. These facilities were a key aspect of our commitment to return the Company to profitability and selected based on their current business prospects and the extended time frame needed to return the facilities to a profitable position. From the time of identification through June 30, 2014, we have sub-leased or terminated our lease contracts for leased facilities. We have satisfied substantially all of our contracts through either subcontracting or self-performance. We have completed the wind down of these facilities as of June 30, 2014. Results from operations of these facilities for the three and nine months endedJune 30, 2014 and 2013 are presented in our Condensed Consolidated Statements of Comprehensive Income as discontinued operations.

The components of the results of discontinued operations for these facilities are as follows:

	Three Months Ended June 30,
	2014		2013
Revenues	$	(7)	$	331
Cost of services		94		467
Gross profit		(101)		(136)
Selling, general and administrative		20		87
Asset Impairment		-		200
Restructuring charge		-		(2)
Loss from discontinued operations		(121)		(421)
(Benefit) provision for income taxes		1		(8)
Net loss from discontinued operations	$	(122)	$	(413)

	Nine Months Ended June 30,
	2014		2013
Revenues	$	27	$	1,393
Cost of services		232		1,391
Gross profit		(205)		2
Selling, general and administrative		116		455
Loss (gain) on sale of assets		-		(1)
Asset Impairment		-		200
Restructuring charge		-		59
Loss from discontinued operations		(321)		(711)
(Benefit) provision for income taxes		(8)		(14)
Net loss from discontinued operations	$	(313)	$	(697)

Included in the Condensed Consolidated Balance Sheets at June 30, 2014 and September 30, 2013are the following major classes of assets and liabilities associated with discontinued operations:

		June 30,		September 30,
		2014		2013
Assets of discontinued operations:
	Current	$	255	$	1,123
Liabilities of discontinued operations:
	Current	$	551	$	889