Note 14 - Segment Information

6 Months Ended

Jun. 29, 2013

Segment Reporting [Abstract]

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 June 29, 2013	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	14,228	$	20,953	$	7,198	$	-	$	42,379
Cost of services		10,072		16,107		4,938		-		31,117
Selling, general and administrative (Includes facilities consolidation change)		3,725		3,681		1,861		-		9,267
Depreciation and amortization		85		167		29		-		281
Operating income	$	346	$	998	$	370	$	-	$	1,714
Total assets	$	14,727	$	39,958	$	12,291	$	17,495	$	84,471
Capital expenditures	$	37	$	360	$	-	$	135	$	532

Thirteen Week Period Ended June 30, 2012	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	13,392	$	14,761	$	7,600	$	-	$	35,753
Cost of services		9,417		11,497		5,183		-		26,097
Selling, general and administrative		3,692		2,792		1,898		-		8,382
Depreciation and amortization		93		132		34		-		259
Operating income	$	190	$	340	$	485	$	-	$	1,015
Total assets	$	15,945	$	27,652	$	10,456	$	35,322	$	89,375
Capital expenditures	$	2	$	36	$	-	$	-	$	38

Twenty-Six Week Period Ended June 29, 2013	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	28,222	$	41,263	$	14,124	$	-	$	83,609
Cost of services		20,055		31,906		9,765		-		61,726
Selling, general and administrative (Includes facilities consolidation change)		7,297		7,132		3,676		-		18,105
Depreciation and amortization		170		322		58		-		550
Operating income	$	700	$	1,903	$	625	$	-	$	3,228
Total assets	$	14,727	$	39,958	$	12,291	$	17,495	$	84,471
Capital expenditures	$	56	$	633	$	4	$	152	$	845

Twenty-Six Week Period Ended June 30, 2012	Information Technology		Engineering		Specialty Health Care		Corporate		Total
Revenue	$	27,147	$	31,387	$	15,425	$	-	$	73,959
Cost of services		19,205		24,272		10,541		-		54,018
Selling, general and administrative		7,240		5,579		3,794		-		16,613
Depreciation and amortization		193		276		68		-		537
Operating income	$	509	$	1,260	$	1,022	$	-	$	2,791
Total assets	$	15,945	$	27,652	$	10,456	$	35,322	$	89,375
Capital expenditures	$	48	$	63	$	-	$	-	$	111

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 twenty-six week periods ended June 29, 2013 and June 30, 2012 are as follows:

	Thirteen Week Periods Ended				Twenty-Six Week Periods Ended
	June 29, 2013		June 30, 2012		June 29, 2013		June 30, 2012
Revenues
U. S.	$	32,984	$	30,560	$	65,567	$	62,753
Canada		8,063		3,996		15,449		9,196
Puerto Rico		1,332		1,197		2,593		2,010
	$	42,379	$	35,753	$	83,609	$	73,959

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

	June 29, 2013		December 29, 2012
Total assets
U. S.	$	65,047	$	68,364
Canada		18,132		14,612
Puerto Rico		1,292		1,572
	$	84,471	$	84,548