Note 14. Segment Information - Continuing Operations

12 Months Ended

Dec. 31, 2011

Segment Reporting Disclosure [Text Block]

14.   SEGMENT INFORMATION – CONTINUING OPERATIONS

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.  

In March 2010, the Company closed its Oracle business unit located in southern California.  The closed business unit sold Oracle software applications and provided implementation, hosting and maintenance services for the suite of Oracle and related software applications.   In September 2010, the Company sold its light industrial and clerical staffing business located in southern California and doing business under the name Intertec.  See Note 15 “Discontinued Operations.”  Such businesses have been classified as discontinued operations for all periods presented.

In prior financial statement filings, the Intertec business unit was grouped with its Specialty Health Care business unit in the Company’s formerly named Commercial Services segment.  All current and prior periods have been restated to include only the Specialty Health Care segment operating results.

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:

Fiscal Year Ended December 31, 2011	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	53,830	$	62,612	$	27,369	$	-	$	143,811
Cost of services		38,469		46,472		18,134		-		103,075
Selling, general and administrative		14,208		11,081		7,289		-		32,578
Depreciation and amortization		439		571		139		-		1,149
Operating income	$	714	$	4,488	$	1,807	$	-	$	7,009
Total assets	$	14,742	$	27,857	$	9,055	$	34,524	$	86,178
Capital expenditures	$	15	$	183	$	-	$	76	$	274

Fiscal Year Ended January 1, 2011	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	71,597	$	64,558	$	25,867	$	-	$	162,022
Cost of services		51,316		47,669		16,850		-		115,835
Selling, general and administrative		18,213		10,732		6,880		-		35,825
Depreciation and amortization		511		697		133		-		1,341
Operating income	$	1,557	$	5,460	$	2,004	$	-	$	9,021
Total assets	$	16,226	$	25,382	$	9,218	$	32,186	$	83,012
Capital expenditures	$	12	$	48	$	-	$	41	$	101

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 and total assets by geographic area for the fiscal years ended December 31, 2011 and January 1, 2011 are as follows:

	Fiscal Year Ended
	December 31,		January 1,
	2011		2011
Revenues
United States	$	118,729	$	131,899
Canada		22,880		26,850
Puerto Rico		2,180		3,153
Ireland		22		120
	$	143,811	$	162,022
Total Assets
United States	$	73,314	$	69,931
Canada		12,204		11,734
Puerto Rico		654		1,010
Ireland		6		337
	$	86,178	$	83,012