Note 14 - Segment Information - Continuing Operations

12 Months Ended

Dec. 29, 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 29, 2012.)

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 29, 2012	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	52,165	$	66,631	$	27,021	$	-	$	145,817
Cost of services		36,931		50,733		18,438		-		106,102
Selling, general and administrative		13,703		12,124		7,339		-		33,166
Depreciation and amortization		477		720		124		-		1,321
Operating income	$	1,054	$	3,054	$	1,120	$	-	$	5,228
Total assets	$	15,494	$	39,441	$	10,419	$	19,194	$	84,548
Capital expenditures	$	59	$	340	$	8	$	104	$	511

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

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 fiscal years ended December 29, 2012 and December 31, 2011 are as follows: 

	Fiscal Year Ended
	December 29,		December 31,
	2012		2011
Revenues
United States	$	120,327	$	118,729
Canada		20,641		22,880
Puerto Rico		4,849		2,180
Ireland		-		22
	$	145,817	$	143,811

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

	Fiscal Year Ended
	December 29,		December 31,
	2012		2011
Total Assets
United States	$	68,364	$	73,314
Canada		14,612		12,204
Puerto Rico		1,572		654
Ireland		-		6
	$	84,548	$	86,178