Note 14 - Segment Information

3 Months Ended

Mar. 30, 2013

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 reportable 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 reportable segments consistent with the Company’s management system:

Thirteen Week Period Ended March 30, 2013	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	13,994	$	20,310	$	6,926	$	-	$	41,230
Cost of services		9,983		15,799		4,827		-		30,609
Selling, general and administrative		3,572		3,451		1,815		-		8,838
Depreciation and amortization		85		155		29		-		269
Operating income (loss)	$	354	$	905	$	255	$	-	$	1,514
Total assets	$	14,894	$	41,361	$	11,746	$	18,284	$	86,285
Capital expenditures	$	20	$	273	$	4	$	16	$	313

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 (loss)	$	315	$	925	$	536	$	-	$	1,776
Capital expenditures	$	46	$	27	$	-	$	-	$	73

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. Revenues by geographic area for the thirteen and thirteen week periods ended March 30, 2013 and March 31, 2012 are as follows:  

	Thirteen Week Periods Ended
	March 30, 2013		March 31, 2012
Revenues
U. S.	$	32,583	$	32,193
Canada		7,386		5,200
Puerto Rico		1,261		813
	$	41,230	$	38,206

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

	March 30, 2013		December 29,  2012
Total assets
U. S.	$	68,650	$	68,364
Canada		16,165		14,612
Puerto Rico		1,470		1,572
	$	86,285	$	84,548