Note 14 - Segment Information

3 Months Ended

Mar. 31, 2012

Segment Reporting Disclosure [Text Block]

14.   Segment Information

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.  The accounting policies of each segment are the same as those described in the summary of significant accounting policies (see Note 1 to the Company’s Consolidated Financial Statements included in its Annual Report on Form 10-K for the year ended December 31, 2011.)

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:

Thirteen Week Period Ended March 31, 2012	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	13,754	$	16,626	$	7,826	$	-	$	38,206
Cost of services		9,788		12,775		5,358		-	$	27,921
Selling, general and administrative		3,551		2,782		1,898		-	$	8,231
Depreciation and amortization		100		144		34		-	$	278
Operating income	$	315	$	925	$	536	$	-	$	1,776
Total assets	$	15,425	$	24,755	$	10,302	$	37,609	$	88,091
Capital expenditures	$	46	$	27	$	-	$	-	$	73

Thirteen Week Period Ended April 2, 2011	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	15,246	$	16,166	$	7,294	$	-	$	38,706
Cost of services		11,004		11,715		4,937		-		27,656
Selling, general and administrative		3,886		2,923		1,875		-		8,684
Depreciation and amortization		118		155		36		-		309
Operating income	$	238	$	1,373	$	446	$	-	$	2,057
Total assets	$	15,520	$	24,960	$	10,813	$	33,948	$	85,241
Capital expenditures	$	-	$	5	$	-	$	62	$	67

Revenues from continuing operations reported for each operating segment are from external customers.

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 by geographic area for the thirteen week periods ended March 31, 2012 and April 2, 2011 are as follows:  

	Thirteen Week Periods Ended
	March 31, 2012		April 2, 2011
Revenues
U. S.	$	32,193	$	31,703
Canada		5,200		6,478
Puerto Rico		813		515
Ireland		-		10
	$	38,206	$	38,706

Total assets by geographic area as of the reported periods are as follows:

	March 31, 2012		April 2, 2011
Total assets
U. S.	$	73,792	$	71,110
Canada		13,319		13,026
Puerto Rico		980		774
Ireland		-		331
	$	88,091	$	85,241