$BGSF
BGSF, INC. Stock $bgsf

$bgsf Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000114420414048101 Filed on August 08, 2014

Income Statement

Concept	2014 Q2	2013 Q2
Revenue	$42.83M	$35.24M
YoY Change	21.55%	88.12%
Cost Of Revenue	$34.36M	$28.59M
YoY Change	20.21%	92.5%
Gross Profit	$8.465M	$6.650M
YoY Change	27.3%	71.38%
Gross Profit Margin	19.76%	18.87%
Selling, General & Admin	$5.659M	$4.456M
YoY Change	26.99%	73.39%
% of Gross Profit	66.85%	67.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$42.88K	$28.21K
YoY Change	51.99%	-96.38%
% of Gross Profit	0.51%	0.42%
Operating Expenses	$5.659M	$4.456M
YoY Change	26.99%	33.02%
Operating Profit	$1.622M	$1.084M
YoY Change	49.66%	104.51%
Interest Expense	-$880.0K	-$840.0K
YoY Change	4.76%	52.73%
% of Operating Profit	-54.25%	-77.5%
Other Income/Expense, Net
YoY Change
Pretax Income	$746.1K	$243.6K
YoY Change	206.24%	-1318.24%
Income Tax	$499.6K	-$1.782K
% Of Pretax Income	66.96%	-0.73%
Net Earnings	$246.5K	$245.4K
YoY Change	0.45%	-918.1%
Net Earnings / Revenue	0.58%	0.7%
Basic Earnings Per Share	$0.04	$0.00
Diluted Earnings Per Share	$0.04	$0.00
COMMON SHARES
Basic Shares Outstanding	5.599M shares	0.000 shares
Diluted Shares Outstanding	5.676M shares	0.000 shares

Balance Sheet

Concept	2014 Q2	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$0.00	$0.00
Short-Term Investments
Other Short-Term Assets	$469.4K	$1.600M
YoY Change	-70.66%
Inventory
Prepaid Expenses	$844.4K
Receivables	$23.91M	$22.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$25.22M	$23.60M
YoY Change	6.87%
LONG-TERM ASSETS
Property, Plant & Equipment	$606.8K	$500.0K
YoY Change	21.36%
Goodwill	$5.863M
YoY Change
Intangibles	$15.73M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$31.22M	$1.600M
YoY Change	1850.94%
Total Long-Term Assets	$31.82M	$28.30M
YoY Change	12.44%
TOTAL ASSETS
Total Short-Term Assets	$25.22M	$23.60M
Total Long-Term Assets	$31.82M	$28.30M
Total Assets	$57.04M	$51.90M
YoY Change	9.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.653M	$4.100M
YoY Change	-59.68%
Accrued Expenses	$7.021M	$8.200M
YoY Change	-14.38%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.250M	$2.400M
YoY Change	-6.25%
Total Short-Term Liabilities	$16.27M	$17.70M
YoY Change	-8.1%
LONG-TERM LIABILITIES
Long-Term Debt	$16.06M	$28.90M
YoY Change	-44.42%
Other Long-Term Liabilities	$2.464M	$3.900M
YoY Change	-36.83%
Total Long-Term Liabilities	$18.53M	$32.80M
YoY Change	-43.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.27M	$17.70M
Total Long-Term Liabilities	$18.53M	$32.80M
Total Liabilities	$49.29M	$50.60M
YoY Change	-2.59%
SHAREHOLDERS EQUITY
Retained Earnings	$5.698M
YoY Change
Common Stock	$54.48K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$7.752M	$1.300M
YoY Change
Total Liabilities & Shareholders Equity	$57.04M	$51.90M
YoY Change	9.91%

Cashflow Statement

Concept	2014 Q2	2013 Q2
OPERATING ACTIVITIES
Net Income	$246.5K	$245.4K
YoY Change	0.45%	-918.1%
Depreciation, Depletion And Amortization	$42.88K	$28.21K
YoY Change	51.99%	-96.38%
Cash From Operating Activities	-$100.0K	$1.120M
YoY Change	-108.93%	-633.33%
INVESTING ACTIVITIES
Capital Expenditures	-$120.0K	-$40.00K
YoY Change	200.0%	0.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$9.110M
YoY Change	-100.0%	30266.67%
Cash From Investing Activities	-$120.0K	-$9.150M
YoY Change	-98.69%	12971.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	220.0K	8.030M
YoY Change	-97.26%	2874.07%
NET CHANGE
Cash From Operating Activities	-100.0K	1.120M
Cash From Investing Activities	-120.0K	-9.150M
Cash From Financing Activities	220.0K	8.030M
Net Change In Cash	-0.0000000002910	0.000000002794
YoY Change	-110.42%	-100.0%
FREE CASH FLOW
Cash From Operating Activities	-$100.0K	$1.120M
Capital Expenditures	-$120.0K	-$40.00K
Free Cash Flow	$20.00K	$1.160M
YoY Change	-98.28%	-782.35%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	362960	USD
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	23908125	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	23347449	USD
CY2014Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	844436	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1465741	USD
CY2014Q2	us-gaap	Other Assets Current OtherAssetsCurrent	469444	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	436796	USD
CY2014Q2	us-gaap	Assets Current AssetsCurrent	25222005	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	25249986	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	606817	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	523360	USD
CY2014Q2	us-gaap	Deposit Assets DepositAssets	1467089	USD
CY2013Q4	us-gaap	Deposit Assets DepositAssets	1193608	USD
CY2014Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	577138	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2378333	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	7574029	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	7255164	USD
CY2014Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	15733264	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18183807	USD
CY2014Q2	us-gaap	Goodwill Goodwill	5863483	USD
CY2013Q4	us-gaap	Goodwill Goodwill	5853616	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31215003	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32849155	USD
CY2014Q2	us-gaap	Assets Assets	57043825	USD
CY2013Q4	us-gaap	Assets Assets	58622501	USD
CY2014Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	2250000	USD
CY2014Q2	us-gaap	Interest Payable Current InterestPayableCurrent	217580	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	72711	USD
CY2014Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2013Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	550655	USD
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1653082	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1933214	USD
CY2014Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7020623	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7122875	USD
CY2014Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1675074	USD
CY2013Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1002301	USD
CY2014Q2	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	1049465	USD
CY2013Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	1142486	USD
CY2014Q2	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	1229727	USD
CY2013Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	1946848	USD
CY2014Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	702414	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	560750	USD
CY2014Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	467789	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	148759	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	16265754	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	16858932	USD
CY2014Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	14500000	USD
CY2013Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	13000000	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	16062500	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2378333	USD
CY2014Q2	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2013Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	14628099	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2463723	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3654463	USD
CY2014Q2	us-gaap	Liabilities Liabilities	49291977	USD
CY2013Q4	us-gaap	Liabilities Liabilities	50519827	USD
CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	54484	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	54396	USD
CY2014Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1999469	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1066820	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5697895	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6981458	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	7751848	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	8102674	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	57043825	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	58622501	USD
	us-gaap	Fiscal Period FiscalPeriod	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"><u>Fiscal Year</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company has a 52/53 week fiscal year. Fiscal periods for the consolidated financial statements included herein are as of June 29, 2014 and December 29, 2013, and include the thirteen and twenty-six week periods ended June 29, 2014 and June 30, 2013.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.7pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"><u>Reclassifications</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.7pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.7pt; FONT: 10pt Times New Roman, Times, Serif" align="justify">Certain reclassifications have been made to the 2013 financial statements to conform with the 2014 presentation.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.7pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"><u>Management Estimates</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2014Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	518518	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	439886	USD
CY2014Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	19500000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	19500000	shares
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5607647	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5598847	shares
CY2014Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5607647	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5598847	shares
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	60016302	USD
CY2013Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	35235715	USD
CY2014Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	42829920	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	81867575	USD
	us-gaap	Cost Of Services CostOfServices	48498348	USD
CY2013Q2	us-gaap	Cost Of Services CostOfServices	28586063	USD
CY2014Q2	us-gaap	Cost Of Services CostOfServices	34364685	USD
	us-gaap	Cost Of Services CostOfServices	65690710	USD
	us-gaap	Gross Profit GrossProfit	11517954	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	6649652	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	8465235	USD
	us-gaap	Gross Profit GrossProfit	16176865	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8165132	USD
CY2013Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4456072	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5658740	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12164479	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2163666	USD
CY2013Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1109661	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1184318	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2533173	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1189156	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1083919	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1622177	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1479213	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2013Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2014Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-986835	USD
	us-gaap	Interest Expense Other InterestExpenseOther	716500	USD
CY2013Q2	us-gaap	Interest Expense Other InterestExpenseOther	385678	USD
CY2014Q2	us-gaap	Interest Expense Other InterestExpenseOther	636867	USD
	us-gaap	Interest Expense Other InterestExpenseOther	1220349	USD
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	788055	USD
CY2013Q2	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	454594	USD
CY2014Q2	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	0	USD
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	213322	USD
	bgsf	Put Option Adjustment PutOptionAdjustment	0	USD
CY2013Q2	bgsf	Put Option Adjustment PutOptionAdjustment	0	USD
CY2014Q2	bgsf	Put Option Adjustment PutOptionAdjustment	239163	USD
	bgsf	Put Option Adjustment PutOptionAdjustment	226241	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-315399	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	243647	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	746147	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1167534	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5810	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1782	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	499610	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	116029	USD
	us-gaap	Net Income Loss NetIncomeLoss	-321209	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	245429	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	246537	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1283563	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	0	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	0	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5599331	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5599089	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2013Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2014Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	76400	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5675731	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5599089	shares
	bgsf	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Income Taxes BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeIncomeTaxes	-315399	USD
CY2013Q2	bgsf	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Income Taxes BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeIncomeTaxes	243647	USD
CY2014Q2	bgsf	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Income Taxes BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeIncomeTaxes	0	USD
	bgsf	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Income Taxes BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeIncomeTaxes	0	USD
	bgsf	Business Acquisition Pro Forma Income Tax Expense Benefit BusinessAcquisitionProFormaIncomeTaxExpenseBenefit	-79962	USD
CY2013Q2	bgsf	Business Acquisition Pro Forma Income Tax Expense Benefit BusinessAcquisitionProFormaIncomeTaxExpenseBenefit	116598	USD
CY2014Q2	bgsf	Business Acquisition Pro Forma Income Tax Expense Benefit BusinessAcquisitionProFormaIncomeTaxExpenseBenefit	0	USD
	bgsf	Business Acquisition Pro Forma Income Tax Expense Benefit BusinessAcquisitionProFormaIncomeTaxExpenseBenefit	0	USD
	bgsf	Business Acquisitions Proforma Net Income Loss For Federal Income Tax Purpose BusinessAcquisitionsProformaNetIncomeLossForFederalIncomeTaxPurpose	-235437	USD
CY2013Q2	bgsf	Business Acquisitions Proforma Net Income Loss For Federal Income Tax Purpose BusinessAcquisitionsProformaNetIncomeLossForFederalIncomeTaxPurpose	127049	USD
CY2014Q2	bgsf	Business Acquisitions Proforma Net Income Loss For Federal Income Tax Purpose BusinessAcquisitionsProformaNetIncomeLossForFederalIncomeTaxPurpose	0	USD
	bgsf	Business Acquisitions Proforma Net Income Loss For Federal Income Tax Purpose BusinessAcquisitionsProformaNetIncomeLossForFederalIncomeTaxPurpose	0	USD
	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	-0.04
CY2013Q2	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.02
CY2014Q2	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0
	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0
	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	-0.04
CY2013Q2	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.02
CY2014Q2	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0
	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0
	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	5419509	shares
CY2013Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	46628	USD
CY2014Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	40265	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	706297	shares
CY2013Q2	us-gaap	Weighted Average Basic Shares Outstanding Pro Forma WeightedAverageBasicSharesOutstandingProForma	5419509	shares
	us-gaap	Weighted Average Number Basic Shares Outstanding Adjustment Pro Forma WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma	0	shares
CY2013Q2	us-gaap	Weighted Average Number Basic Shares Outstanding Adjustment Pro Forma WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma	185860	shares
	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	5419509	shares
CY2013Q2	us-gaap	Pro Forma Weighted Average Shares Outstanding Diluted ProFormaWeightedAverageSharesOutstandingDiluted	5605369	shares
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	83165	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	92773	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	362620	shares
CY2013Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	63000	shares
CY2014Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	415942	shares
CY2014Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	26859810	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	30829810	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	15312112	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	14294003	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11547698	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16535807	USD
CY2014Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	32477810	USD
CY2013Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	32477810	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	2009197	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3926815	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3497031	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2004404	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	110251	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	0	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2112223	USD
CY2013Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1081448	USD
CY2014Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1141437	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2450543	USD
CY2014Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	3396679	USD
CY2013Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	2367131	USD
CY2014Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	592947	USD
CY2013Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	696207	USD
CY2014Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1900170	USD
CY2013Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2947134	USD
CY2014Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1130827	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1112403	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2163666	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2533173	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	73784	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	66445	USD
	bgsf	Interest Expense Earn Out Payable InterestExpenseEarnOutPayable	0	USD
	bgsf	Interest Expense Earn Out Payable InterestExpenseEarnOutPayable	126550	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	152407	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1026646	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13782	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-240789	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4930703	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1319029	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	35963	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-478061	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	39805	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-125358	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1247407	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-102252	USD
	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	289446	USD
	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	672773	USD
	us-gaap	Increase Decrease In Workers Compensation Liabilities IncreaseDecreaseInWorkersCompensationLiabilities	-93021	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	131073	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	141664	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	319030	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-28083	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	880299	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-273481	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	14817	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-158674	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1833451	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	2749827	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	110724	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-280132	USD
	us-gaap	Increase Decrease In Workers Compensation Liabilities IncreaseDecreaseInWorkersCompensationLiabilities	-39627	USD
	us-gaap	Accretion Of Discount AccretionOfDiscount	226607	USD
	us-gaap	Accretion Of Discount AccretionOfDiscount	0	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	351413	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	0	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	85690	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	166981	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-9200076	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-166981	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	5200000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	78529	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1568495	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1135694	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	0	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	500000	USD
	bgsf	Long Term Debt Contingent Payment LongTermDebtContingentPayment	1043413	USD
	bgsf	Long Term Debt Contingent Payment LongTermDebtContingentPayment	974143	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-26377	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6746	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	241938	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	44792	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	8319777	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-2582846	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	0	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	0	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	USD
	us-gaap	Interest Paid InterestPaid	708520	USD
	us-gaap	Interest Paid InterestPaid	1404515	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	41997	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	149047	USD
	bgsf	Prepaid Offering Costs PrepaidOfferingCosts	0	USD
	bgsf	Prepaid Offering Costs PrepaidOfferingCosts	87163	USD
	bgsf	Contingent Consideration Incurred During Noncash Or Partial Noncash Transaction ContingentConsiderationIncurredDuringNoncashOrPartialNoncashTransaction	0	USD
	bgsf	Contingent Consideration Incurred During Noncash Or Partial Noncash Transaction ContingentConsiderationIncurredDuringNoncashOrPartialNoncashTransaction	596079	USD
CY2014Q2	us-gaap	Long Term Debt LongTermDebt	18312500	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	19384765	USD
CY2014Q2	bgsf	Long Term Debt Noncurrent Including Related Parties LongTermDebtNoncurrentIncludingRelatedParties	16062500	USD
CY2013Q4	bgsf	Long Term Debt Noncurrent Including Related Parties LongTermDebtNoncurrentIncludingRelatedParties	17006432	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1125000	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2250000	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3281250	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3375000	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	22781250	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	USD
CY2014Q2	bgsf	Longterm Debt Including Line Of Credit LongtermDebtIncludingLineOfCredit	32812500	USD
CY2013Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	500000	USD
CY2014Q2	bgsf	Line Of Credit Facility Borrowing Capacity Percentage LineOfCreditFacilityBorrowingCapacityPercentage	0.8	pure
CY2012	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	4084943	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	72934	USD
	us-gaap	Depreciation Depreciation	82630	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2112223	USD
CY2014Q2	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	636867	USD
	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	1433671	USD
CY2013Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	36730	USD
	us-gaap	Depreciation Depreciation	51443	USD
	us-gaap	Nature Of Operations NatureOfOperations	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>NOTE 1 - NATURE OF OPERATIONS</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify">BG Staffing, Inc. (formerly LTN Staffing, LLC, a Delaware limited liability company whose sole member was LTN Acquisition, LLC (the “Parent”)), is a provider of temporary staffing services that primarily operates, through its wholly-owned subsidiaries BG Staffing, LLC, B G Staff Services Inc., BG Personnel Services, LP and BG Personnel, LP (collectively, the “Company”), within the United States of America in three industry segments: Light Industrial, Multifamily, and IT Staffing.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify">In connection with BG Staffing, Inc’s filing of a registration statement with the Securities and Exchange Commission (the “SEC”) to register the resale of common stock of BG Staffing, Inc., the Company reorganized. The reorganization was completed with a merger of the Parent with and into LTN Staffing, LLC, with the LTN Staffing, LLC continuing as the surviving entity. Immediately following this merger, LTN Staffing, LLC converted to a corporation for state law purposes and to a C corporation for federal income tax purposes on November 3, 2013. All unit, share, and per share amounts shown in these Consolidated Financial Statements reflect the affect of the conversion as of the earliest date shown.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Light Industrial segment provides temporary workers primarily to distributions and logistics costumers needing a flexible workforce in Illinois, Wisconsin, Texas, Tennessee, and Mississippi. The Company completed an acquisition on May 28, 2013, that expanded its Light Industrial operations into Texas, Mississippi, and Tennessee.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Multifamily segment provides front office and maintenance personnel on a temporary basis to various apartment communities, in Texas and other states, via property management companies responsible for the apartment communities day to day operations.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify">The IT Staffing segment provides skilled contract labor on a nationwide basis for IT implementation and maintenance projects.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 13.5pt; FONT: 10pt Times New Roman, Times, Serif" align="justify">The accompanying unaudited consolidated financial statements for the thirteen and twenty-six week periods ended June 29, 2014 and June 30, 2013, have been prepared by the Company in accordance with generally accepted accounting principles in the United States (“GAAP”), pursuant to the applicable rules and regulations of the SEC. The information furnished herein reflects all adjustments (consisting only of normal recurring adjustments) that are, in the opinion of management, necessary to present a fair statement of the financial position and operating results of the Company as of and for the respective periods. However, these operating results are not necessarily indicative of the results expected for a full fiscal year. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with generally accepted accounting principles have been omitted pursuant to such rules and regulations. However, management of the Company believes, to the best of their knowledge, that the disclosures herein are adequate to make the information presented not misleading. The Company has determined that there were no subsequent events that would require disclosure or adjustments to the accompanying consolidated financial statements through the date the financial statements were issued. The accompanying unaudited consolidated financial statements should be read in conjunction with the audited Consolidated Financial Statements of the Company for the fiscal year ended December 29, 2013, included in its annual report on Form 10-K.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2014Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	44586	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	99407	USD
	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	1504555	USD
CY2013Q2	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	840272	USD
CY2013Q2	us-gaap	Depreciation Depreciation	28213	USD
CY2014Q2	us-gaap	Depreciation Depreciation	42881	USD
CY2013Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1081448	USD
CY2014Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1141437	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2450543	USD
CY2013Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	32501	USD
CY2014Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	121268	USD
CY2014Q2	bgsf	Business Acquisition Pro Forma Deferred Tax Assets Net Current BusinessAcquisitionProFormaDeferredTaxAssetsNetCurrent	431032	USD
CY2014Q2	bgsf	Business Acquisition Pro Forma Deferred Tax Assets Net Noncurrent BusinessAcquisitionProFormaDeferredTaxAssetsNetNoncurrent	7045837	USD
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2014-06-29
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Registrant Name EntityRegistrantName	BG Staffing, Inc.
	dei	Entity Central Index Key EntityCentralIndexKey	0001474903
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-29
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Trading Symbol TradingSymbol	BGSF
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	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-894	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9114386	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	6000000	USD
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	0	USD
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	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	212000	USD
CY2014Q2	bgsf	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	16744546	USD
CY2013Q4	bgsf	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	14294003	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	214012	USD
CY2013Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	122861	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	450250	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	439886	USD
CY2013Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2014Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	136066	USD
CY2014Q2	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	-67798	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	-73775	USD
CY2013Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	119098	USD
CY2014Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	518518	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	-94914	USD
CY2013Q2	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	-3763	USD
	us-gaap	Indefinite Lived Intangible Assets Period Increase Decrease IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease	2537566	USD
CY2014Q2	bgsf	Put Option Liability PutOptionLiability	1538847	USD
CY2013Q4	bgsf	Put Option Liability PutOptionLiability	1312606	USD

Files In Submission

Name	View Source	Status
0001144204-14-048101-index-headers.html	Edgar Link	pending
0001144204-14-048101-index.html	Edgar Link	pending
0001144204-14-048101.txt	Edgar Link	pending
0001144204-14-048101-xbrl.zip	Edgar Link	pending
bgsf-20140629.xml	Edgar Link	completed
bgsf-20140629.xsd	Edgar Link	pending
bgsf-20140629_cal.xml	Edgar Link	unprocessable
bgsf-20140629_def.xml	Edgar Link	unprocessable
bgsf-20140629_lab.xml	Edgar Link	unprocessable
bgsf-20140629_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
logo.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
v385266_10q.htm	Edgar Link	pending
v385266_ex31-1.htm	Edgar Link	pending
v385266_ex31-2.htm	Edgar Link	pending
v385266_ex32-1.htm	Edgar Link	pending

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$BGSF
BGSF, INC. Stock $bgsf

2014 Q2 Form 10-Q Financial Statement

#000114420414048101 Filed on August 08, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BGSF BGSF, INC. Stock $bgsf

2014 Q2 Form 10-Q Financial Statement

#000114420414048101 Filed on August 08, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BGSF
BGSF, INC. Stock $bgsf