2012 Q3 Form 10-K Financial Statement

#000119312512503507 Filed on December 14, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3 2011 Q2
Revenue $123.4K $110.7M $104.3M
YoY Change -99.89% -0.66% -14.1%
Cost Of Revenue $87.10M $36.30M $113.7M
YoY Change 139.94% -64.93% 6.96%
Gross Profit $16.81K $13.93M $12.98M
YoY Change -99.88% 76.32% -14.02%
Gross Profit Margin 13.63% 12.59% 12.45%
Selling, General & Admin $14.50M $12.50M $18.10M
YoY Change 16.0% -33.51% -14.22%
% of Gross Profit 86237.66% 89.74% 139.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $560.0K $1.390M $1.550M
YoY Change -59.71% 8.59% 28.1%
% of Gross Profit 3330.56% 9.98% 11.94%
Operating Expenses $14.50M $12.50M $18.10M
YoY Change 16.0% -33.51% -14.22%
Operating Profit -$14.48M $1.429M -$5.117M
YoY Change -1113.52% -113.11% -14.72%
Interest Expense -$700.0K -$500.0K -$600.0K
YoY Change 40.0% -16.67% -14.29%
% of Operating Profit -34.99%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Pretax Income $7.500M $6.300M -$11.50M
YoY Change 19.05% -154.31% 71.64%
Income Tax -$200.0K $0.00 -$100.0K
% Of Pretax Income -2.67% 0.0%
Net Earnings -$1.474K -$12.02M -$11.38M
YoY Change -99.99% 3.6% 72.35%
Net Earnings / Revenue -1.19% -10.86% -10.91%
Basic Earnings Per Share -$0.10 -$0.83 -$0.78
Diluted Earnings Per Share -$0.10 -$0.83 -$0.78
COMMON SHARES
Basic Shares Outstanding 14.84M shares 14.49M
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q3 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.70M $35.60M $23.00M
YoY Change -47.47% 8.21% -25.08%
Cash & Equivalents $18.73M $35.58M $23.00M
Short-Term Investments
Other Short-Term Assets $12.10M $2.800M $4.600M
YoY Change 332.14% -48.15% -22.03%
Inventory $15.14K $8.443M $18.20M
Prepaid Expenses
Receivables $76.26K $85.73M $105.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $147.4K $160.5M $151.5M
YoY Change -99.91% -5.01% -6.83%
LONG-TERM ASSETS
Property, Plant & Equipment $6.480K $8.016M $12.10M
YoY Change -99.92% -59.61% -41.83%
Goodwill $4.446M $4.446K
YoY Change 99900.0% -99.89%
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.143K $7.087M $8.900M
YoY Change -99.91% -40.36% -34.07%
Total Long-Term Assets $164.6M -$160.3M $25.20M
YoY Change -202.65% -512.08% -34.72%
TOTAL ASSETS
Total Short-Term Assets $147.4K $160.5M $151.5M
Total Long-Term Assets $164.6M -$160.3M $25.20M
Total Assets $164.7M $180.2K $176.7M
YoY Change 91283.35% -99.91% -12.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $68.70M $79.00M $67.10M
YoY Change -13.04% 8.52% 18.97%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $456.00 $209.0K $300.0K
YoY Change -99.78% -74.13% -76.92%
Total Short-Term Liabilities $104.4K $98.77M $80.00M
YoY Change -99.89% 15.23% 15.77%
LONG-TERM LIABILITIES
Long-Term Debt $24.00 $10.29M $10.30M
YoY Change -100.0% -1.52% -2.83%
Other Long-Term Liabilities $6.863K $6.596M $6.000M
YoY Change -99.9% 4.47% -6.25%
Total Long-Term Liabilities $6.887K $16.89M $16.30M
YoY Change -99.96% 0.73% -4.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $104.4K $98.77M $80.00M
Total Long-Term Liabilities $6.887K $16.89M $16.30M
Total Liabilities $111.6K $115.9M $97.50M
YoY Change -99.9% 12.0% 10.29%
SHAREHOLDERS EQUITY
Retained Earnings -$106.3K -$94.52M
YoY Change -99.89% 67.83%
Common Stock $154.00 $154.0K
YoY Change -99.9% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.546K $5.595M
YoY Change -99.92% -59.09%
Treasury Stock Shares 430.4K shares 430.4K shares
Shareholders Equity $53.16K $64.30M $79.20M
YoY Change
Total Liabilities & Shareholders Equity $164.7K $180.2M $176.7M
YoY Change -99.91% -12.12% -12.18%

Cashflow Statement

Concept 2012 Q3 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income -$1.474K -$12.02M -$11.38M
YoY Change -99.99% 3.6% 72.35%
Depreciation, Depletion And Amortization $560.0K $1.390M $1.550M
YoY Change -59.71% 8.59% 28.1%
Cash From Operating Activities -$1.420M $11.82M -$12.23M
YoY Change -112.01% 269.37% 64.6%
INVESTING ACTIVITIES
Capital Expenditures -$710.0K -$590.0K -$1.340M
YoY Change 20.34% 55.26% 3250.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.430M $160.0K
YoY Change -100.0% 1687.5% -57.89%
Cash From Investing Activities -$710.0K $840.0K -$1.180M
YoY Change -184.52% -380.0% -437.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.200M -120.0K -260.0K
YoY Change -1933.33% -82.61% -98.41%
NET CHANGE
Cash From Operating Activities -1.420M 11.82M -12.23M
Cash From Investing Activities -710.0K 840.0K -1.180M
Cash From Financing Activities 2.200M -120.0K -260.0K
Net Change In Cash 70.00K 12.54M -13.67M
YoY Change -99.44% 467.42% -41.76%
FREE CASH FLOW
Cash From Operating Activities -$1.420M $11.82M -$12.23M
Capital Expenditures -$710.0K -$590.0K -$1.340M
Free Cash Flow -$710.0K $12.41M -$10.89M
YoY Change -105.72% 246.65% 47.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Registrant Name
EntityRegistrantName
INTEGRATED ELECTRICAL SERVICES INC
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001048268
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2012 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14840748 shares
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q3 dei Entity Public Float
EntityPublicFloat
0
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
76259000
CY2012Q3 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
17004000
CY2012Q3 us-gaap Inventory Net
InventoryNet
15141000
CY2012Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
8180000
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3807000
CY2012Q3 us-gaap Assets Current
AssetsCurrent
147385000
CY2012Q3 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
259000
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6480000
CY2012Q3 us-gaap Goodwill
Goodwill
4446000
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6143000
CY2012Q3 us-gaap Assets
Assets
164713000
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18729000
CY2012Q3 iesc Restricted Cash
RestrictedCash
7155000
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
10456000
CY2012Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
68673000
CY2012Q3 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
25255000
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
104384000
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
24000
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
285000
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6863000
CY2012Q3 us-gaap Liabilities
Liabilities
111556000
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
154000
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
4546000
CY2012Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
163871000
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-106322000
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
53157000
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
164713000
CY2011Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2704000
CY2011Q3 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
59000
CY2011Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
15407802 shares
CY2011Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
14956473 shares
CY2011Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
451329 shares
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1788000
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
15407802 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
14977400 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
430402 shares
CY2012Q3 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
1110000
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35577000
CY2011Q3 iesc Restricted Cash
RestrictedCash
0
CY2011Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
85728000
CY2011Q3 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
17944000
CY2011Q3 us-gaap Inventory Net
InventoryNet
8443000
CY2011Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
9963000
CY2011Q3 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
0
CY2011Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2840000
CY2011Q3 us-gaap Assets Current
AssetsCurrent
160495000
CY2011Q3 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
200000
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8016000
CY2011Q3 us-gaap Goodwill
Goodwill
4446000
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7087000
CY2011Q3 us-gaap Assets
Assets
180244000
CY2011Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
209000
CY2011Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
78980000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
34000
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-2655000
CY2011 us-gaap Revenues
Revenues
406141000
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
6555000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-17186000
CY2011Q3 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
19585000
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
98774000
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10289000
CY2011Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
284000
CY2011Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6596000
CY2011Q3 us-gaap Liabilities
Liabilities
115943000
CY2011Q3 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2011Q3 us-gaap Common Stock Value
CommonStockValue
154000
CY2011Q3 us-gaap Treasury Stock Value
TreasuryStockValue
5595000
CY2011Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
164262000
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-94520000
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
64301000
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
180244000
CY2012 us-gaap Interest Expense
InterestExpense
2324000
CY2012 us-gaap Revenues
Revenues
456115000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38000
CY2012 us-gaap Gross Profit
GrossProfit
58052000
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-11000
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
168000
CY2012 us-gaap Cost Of Services
CostOfServices
398063000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9147000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2617000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-11802000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-389000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
58609000
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
62000
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-9158000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2228000
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-19561000
CY2011 us-gaap Cost Of Services
CostOfServices
361757000
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
68000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-18262000
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
7000
CY2011 us-gaap Interest Expense
InterestExpense
2278000
CY2011 us-gaap Gross Profit
GrossProfit
44384000
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2203000
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4804000
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
63321000
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-26000
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-18288000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-37823000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
172000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-19389000
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3253000
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-36000
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
128000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-22647000
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
74251000
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
5000
CY2010 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
18000
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-31155000
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
-19394000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8544000
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
242000
CY2010 us-gaap Revenues
Revenues
382431000
CY2010 us-gaap Interest Expense
InterestExpense
3513000
CY2010 us-gaap Cost Of Services
CostOfServices
326939000
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-22611000
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-8539000
CY2010 us-gaap Gross Profit
GrossProfit
55492000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.18
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.63
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.81
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.18
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.63
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.81
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.61
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.35
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.26
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.26
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.35
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.61
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.59
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.16
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.57
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.57
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.16
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.59
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14625776 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14625776 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14493747 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14493747 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14409368 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14409368 shares
CY2011 iesc Restructuring Charges Continuing Operation
RestructuringChargesContinuingOperation
0
CY2012 iesc Restructuring Charges Continuing Operation
RestructuringChargesContinuingOperation
0
CY2010 iesc Restructuring Charges Continuing Operation
RestructuringChargesContinuingOperation
763000
CY2009Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
131177000
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
172000
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1370000
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
101202000
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
72000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
907000
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
64302000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
838000
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-181000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
88000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-18000
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
53157000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-858000
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-715000
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7440000
CY2010 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
314000
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
338000
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
209000
CY2012 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-44000
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-88000
CY2010 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
174000
CY2010 iesc Amortization Of Restricted Stock Non Cash Compensation Expense
AmortizationOfRestrictedStockNonCashCompensationExpense
1370000
CY2011 iesc Amortization Of Restricted Stock Non Cash Compensation Expense
AmortizationOfRestrictedStockNonCashCompensationExpense
907000
CY2012 iesc Amortization Of Restricted Stock Non Cash Compensation Expense
AmortizationOfRestrictedStockNonCashCompensationExpense
838000
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
688000
CY2011 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4854000
CY2010 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
150000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-107000
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1244000
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-17768000
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2761000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11130000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6698000
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
537000
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2642000
CY2010 iesc Increase Decrease In Costs And Estimated Earnings In Excess Of Billings
IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings
995000
CY2011 iesc Increase Decrease In Costs And Estimated Earnings In Excess Of Billings
IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings
-2222000
CY2012 iesc Increase Decrease In Costs And Estimated Earnings In Excess Of Billings
IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings
-1782000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
273000
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1206000
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1820000
CY2010 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-1463000
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-3092000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-211000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-10114000
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14861000
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5708000
CY2010 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-5898000
CY2011 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
2476000
CY2012 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
5670000
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-305000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-838000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7600000
CY2011 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
348000
CY2010 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-966000
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
278000
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17881000
CY2010 iesc Gain Sale Bus Unit
GainSaleBusUnit
0
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-39000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-13166000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11852000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7371000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1877000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2688000
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
924000
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
328000
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1268000
CY2010 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
-393000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1877000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
15343000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-203000
CY2010 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
753000
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
264000
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
766000
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
18184000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-16848000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2653000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-31250000
CY2010 us-gaap Interest Paid
InterestPaid
3899000
CY2011 us-gaap Interest Paid
InterestPaid
2293000
CY2012 us-gaap Interest Paid
InterestPaid
1646000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
436000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
340000
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
263000
CY2011 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
68000
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0
CY2012 iesc Changes In Restricted Cash Fin
ChangesInRestrictedCashFin
-7155000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6356000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2146000
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5291000
CY2012 iesc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
181000
CY2011 iesc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
72000
CY2010 iesc Purchase Of Treasury Stock
PurchaseOfTreasuryStock
172000
CY2011 iesc Proceeds Sale Facilities
ProceedsSaleFacilities
16763000
CY2011 iesc Gain Sale Bus Unit
GainSaleBusUnit
6657000
CY2012 iesc Gain Sale Bus Unit
GainSaleBusUnit
0
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
CY2012 iesc Proceeds Sale Facilities
ProceedsSaleFacilities
0
CY2010 iesc Proceeds Sale Facilities
ProceedsSaleFacilities
0
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32924000
CY2009Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
64174000
CY2012Q3 iesc Number Of Locations
NumberOfLocations
61 numberoffacilities
CY2012 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Asset Impairment</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During</font><font style="font-family:Times New Roman;font-size:10pt;"> the fiscal year</font><font style="font-family:Times New Roman;font-size:10pt;"> ended </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, the Company recorded a pretax non-cash asset impairment charge of $</font><font style="font-family:Times New Roman;font-size:10pt;">688</font><font style="font-family:Times New Roman;font-size:10pt;"> re</font><font style="font-family:Times New Roman;font-size:10pt;">lated to real estate held by our Commercial &amp; Industrial segment</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The real estate is held within a location selected for closure during 2011. This impairment is to adjust the carrying value of real estate held for sale to the estimated current market value</font><font style="font-family:Times New Roman;font-size:10pt;"> less expected selling expenses</font><font style="font-family:Times New Roman;font-size:10pt;">, a value at which we expect to sell this real estate within one year. The real estate is classified as assets held for sale within our Consolidated Balance Sheets. The impairment charge is included in our net loss from discontinued operations within our Consolidated Statement of Operations. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the fiscal year ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, 2011</font><font style="font-family:Times New Roman;font-size:10pt;">, t</font><font style="font-family:Times New Roman;font-size:10pt;">he Company recorded a pretax non-cash a</font><font style="font-family:Times New Roman;font-size:10pt;">sset impairment charge of </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">3,551</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">related to</font><font style="font-family:Times New Roman;font-size:10pt;"> certain</font><font style="font-family:Times New Roman;font-size:10pt;"> internally-developed capitalized software</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">96</font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;"> for our investment</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">in EnerTech</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Capit</font><font style="font-family:Times New Roman;font-size:10pt;">al Partners&#160;II L.P</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> (&#8220;EnerTech&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">142</font><font style="font-family:Times New Roman;font-size:10pt;"> for goodwill and </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">143</font><font style="font-family:Times New Roman;font-size:10pt;"> related t</font><font style="font-family:Times New Roman;font-size:10pt;">o real estate held by the C</font><font style="font-family:Times New Roman;font-size:10pt;">ompany</font><font style="font-family:Times New Roman;font-size:10pt;"> which was impaired further in 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, as noted above</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> The Company ceased use of the </font><font style="font-family:Times New Roman;font-size:10pt;">internally-developed </font><font style="font-family:Times New Roman;font-size:10pt;">software in </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;">. As a result, the software has a fair val</font><font style="font-family:Times New Roman;font-size:10pt;">ue of zero. </font><font style="font-family:Times New Roman;font-size:10pt;">The non-cash impairment</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">related to</font><font style="font-family:Times New Roman;font-size:10pt;"> the</font><font style="font-family:Times New Roman;font-size:10pt;"> investment in </font><font style="font-family:Times New Roman;font-size:10pt;">EnerTech </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">real estate </font><font style="font-family:Times New Roman;font-size:10pt;">are</font><font style="font-family:Times New Roman;font-size:10pt;"> to adjust the carrying value to </font><font style="font-family:Times New Roman;font-size:10pt;">their</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">estimated </font><font style="font-family:Times New Roman;font-size:10pt;">current </font><font style="font-family:Times New Roman;font-size:10pt;">market value</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of financial statements in conformity with accountin</font><font style="font-family:Times New Roman;font-size:10pt;">g principles generally accepted</font><font style="font-family:Times New Roman;font-size:10pt;"> in the United States of America</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">(&#8220;GAAP&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;"> requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, disclosures of contingent liabilities at 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. Estimates are primarily used in our revenue recognition of construction in progress, fair value assumptions in analyzing goodwill, investments, intangible assets and long-lived asset impairments and adjustments, allowance for doubtful accounts receivable, stock-based compensation, reserves for legal matters, assumptions regarding estimated costs to exit certain divisions, realizability of deferred tax assets, </font><font style="font-family:Times New Roman;font-size:10pt;">unrecognized tax benefits </font><font style="font-family:Times New Roman;font-size:10pt;">and self-insured claims liabilities and related reserves.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2012Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1139000
CY2012Q3 iesc Debt Issuance Costs
DebtIssuanceCosts
568000
CY2011Q3 iesc Debt Issuance Costs
DebtIssuanceCosts
338000
CY2010Q3 iesc Debt Issuance Costs
DebtIssuanceCosts
315000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
420000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
512000
CY2010 us-gaap Advertising Expense
AdvertisingExpense
1547000
CY2012Q3 iesc Estimatedundiscountedultimatelossesinnexttwelvemonths
Estimatedundiscountedultimatelossesinnexttwelvemonths
2948000
CY2012Q3 iesc Estimatedundiscountedultimatelossesinyeartwo
Estimatedundiscountedultimatelossesinyeartwo
1328000
CY2012Q3 iesc Estimatedundiscountedultimatelossesinyearthree
Estimatedundiscountedultimatelossesinyearthree
821000
CY2012Q3 iesc Estimatedundiscountedultimatelossesinyearfour
Estimatedundiscountedultimatelossesinyearfour
494000
CY2012Q3 iesc Estimatedundiscountedultimatelossesinyearfive
Estimatedundiscountedultimatelossesinyearfive
305000
CY2012Q3 iesc Estimatedundiscountedultimatelossesthereafter
Estimatedundiscountedultimatelossesthereafter
968000
CY2012Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6218000
CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Risk Concentration Financial instruments, which potentially subject us to concentrations of credit risk, consist principally of cash deposits and accounts receivable. We grant credit, usually without collateral, to our customers, who are generally large public companies, contractors and homebuilders throughout the United States. Consequently, we are subject to potential credit risk related to changes in business and economic factors throughout the United States, specifically, within the construction, homebuilding and mission critical facility markets. However, we are entitled to payment for work performed and have certain lien rights in that work. Further, management believes that its contract acceptance, billing and collection policies are adequate to manage potential credit risk. We routinely maintain cash balances in financial institutions in excess of federally insured limits. We periodically assess the financial condition of these institutions where these funds are held and believe the credit risk is minimal. As a result of recent credit market turmoil we maintain the majority of our cash and cash equivalents in money market mutual funds. &#160; No single customer accounted for more than 10% of our revenues for the years ended September 30, 2012, 2011 and 2010.
CY2009 iesc Severance And Facilitiy Closing Expense
SeveranceAndFacilitiyClosingExpense
8170000
CY2011Q3 us-gaap Other Liabilities
OtherLiabilities
2207000
CY2012 us-gaap Restructuring Charges
RestructuringCharges
1170000
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
-2837000
CY2012Q3 us-gaap Other Liabilities
OtherLiabilities
540000
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
-21424000
CY2011Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
28504000
CY2011Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
-20488000
CY2012 us-gaap Depreciation
Depreciation
2075000
CY2012Q3 iesc Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
-1687000
CY2011 us-gaap Depreciation
Depreciation
6216000
CY2010 us-gaap Depreciation
Depreciation
4832000
CY2012Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
13312000
CY2012Q3 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
39879000
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
27904000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2655000
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-19561000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-9147000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-18262000
CY2011Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
10722000
CY2011Q3 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
7040000
CY2011Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
11662000
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1788000
CY2011Q3 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
49556000
CY2012 iesc Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
771000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2704000
CY2011Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2704000
CY2011Q3 iesc Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
-5796000
CY2011 iesc Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
1071000
CY2010Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7429000
CY2012Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
10253000
CY2012Q3 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
5229000
CY2012Q3 iesc Estimated Earnings On Contracts In Progress
EstimatedEarningsOnContractsInProgress
33931000
CY2012Q3 iesc Costs Incurred Contract In Progress
CostsIncurredContractInProgress
402738000
CY2012Q3 iesc Contracts In Process Net From Balance Sheet
ContractsInProcessNetFromBalanceSheet
-17075000
CY2012Q3 iesc Contracts In Process Net
ContractsInProcessNet
-17075000
CY2012Q3 iesc Billings To Date
BillingsToDate
-453744000
CY2011Q3 iesc Estimated Earnings On Contracts In Progress
EstimatedEarningsOnContractsInProgress
21942000
CY2011Q3 iesc Costs Incurred Contract In Progress
CostsIncurredContractInProgress
335204000
CY2011Q3 iesc Contracts In Process Net From Balance Sheet
ContractsInProcessNetFromBalanceSheet
-9622000
CY2011Q3 iesc Contracts In Process Net
ContractsInProcessNet
-9622000
CY2011Q3 iesc Billings To Date
BillingsToDate
-366768000
CY2011Q3 iesc Estimated Profit On Contract In Progress
EstimatedProfitOnContractInProgress
357146000
CY2012Q3 iesc Estimated Profit On Contract In Progress
EstimatedProfitOnContractInProgress
436669000
CY2012Q3 us-gaap Investments
Investments
919000
CY2012Q3 us-gaap Deposits
Deposits
2137000
CY2012Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
533000
CY2011Q3 us-gaap Investments
Investments
1003000
CY2011Q3 us-gaap Deposits
Deposits
3986000
CY2011Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
477000
CY2012Q3 iesc Other Other Noncurrent Assets
OtherOtherNoncurrentAssets
1489000
CY2011Q3 iesc Other Other Noncurrent Assets
OtherOtherNoncurrentAssets
581000
CY2011Q3 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
1040000
CY2012Q3 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
1065000
CY2012Q3 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
988000
CY2012Q3 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
69000
CY2012Q3 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
919000
CY2011Q3 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
1003000
CY2011Q3 us-gaap Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
1003000
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
10480000
CY2011Q3 us-gaap Long Term Debt
LongTermDebt
10498000
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
196000
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
10317000
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
27000
CY2012 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
-60000
CY2012 iesc Creditfacilitythreshold
Creditfacilitythreshold
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 435px; text-align:left;border-color:#000000;min-width:435px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 220px; text-align:center;border-color:#000000;min-width:220px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Level</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 435px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:435px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Thresholds</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Interest Rate Margin</font></td></tr><tr style="height: 17px"><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 435px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:435px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:220px;">&#160;</td></tr><tr style="height: 68px"><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">I</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 435px; text-align:left;border-color:#000000;min-width:435px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liquidity &#8804; $20,000 at any time during the period; or Excess Availability &#8804; $7,500 at any time during the period; or Fixed charge coverage ratio &lt; 1.0:1.0 </font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">4.00 percentage points</font></td></tr><tr style="height: 85px"><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">II</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 435px; text-align:left;border-color:#000000;min-width:435px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liquidity &gt; $20,000 at all times during the period; and Liquidity &#8804; $30,000 at any time during the period; and Excess Availability $7,500; and Fixed charge coverage ratio &#8805; 1.0:1.0 </font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">3.50 percentage points</font></td></tr><tr style="height: 17px"><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">III</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 435px; text-align:left;border-color:#000000;min-width:435px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liquidity &gt; $30,000 at all times during the period</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">3.00 percentage points</font></td></tr></table></div>
CY2012Q3 iesc Rate Of Payment For Fees
RateOfPaymentForFees
0.0349 pure
CY2012 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
182000
CY2011 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
172000
CY2010 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
157000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4056000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3461000
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4599000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
253000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-215000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
250000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-78000
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-150000
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
114000
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-918000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-6786000
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-7926000
CY2012Q3 iesc Effective Income Tax Rate Rec Other
EffectiveIncomeTaxRateRecOther
-15000
CY2011Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
971000
CY2011Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
5646000
CY2011Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1728000
CY2011Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
-106000
CY2011Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
3889000
CY2011Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
120709000
CY2011Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
865000
CY2011Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
-106000
CY2011 iesc Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
286000
CY2011Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-119738000
CY2011Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
998000
CY2011Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
0
CY2011Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
103650000
CY2011Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1836000
CY2011Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2676000
CY2012Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
106004000
CY2012Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
-196000
CY2012Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
123024000
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
675000
CY2012 iesc Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
292000
CY2012 iesc Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
397000
CY2012Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
3909000
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2757000
CY2012Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-121962000
CY2012Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1651000
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1085000
CY2012Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
-196000
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6254000
CY2012Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
866000
CY2012Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1062000
CY2012 iesc Unamortized Amount Of Tax Basis In Additional Tax Goodwill
UnamortizedAmountOfTaxBasisInAdditionalTaxGoodwill
2936000
CY2012 iesc Reorganization Of Goodwill Excess Tax Basis
ReorganizationOfGoodwillExcessTaxBasis
23902000
CY2012Q3 iesc Cash Tax Benefit Attributable To Additional Goodwill Amortization
CashTaxBenefitAttributableToAdditionalGoodwillAmortization
72000
CY2012Q3 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
451853000
CY2012 iesc Schedule Of Unrecognized Tax Benefits Roll Forward Tabletext Block
ScheduleOfUnrecognizedTaxBenefitsRollForwardTabletextBlock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at October 1, 2011</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,545</font></td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Additions for position related to current year</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Additions for positions of prior years</font></td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td></tr><tr style="height: 18px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reduction resulting from the lapse of the applicable statutes of limitations</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (213)</font></td></tr><tr style="height: 18px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reduction resulting from settlement of positions of prior years</font></td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 411px; text-align:left;border-color:#000000;min-width:411px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at September 30, 2012</font></td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,343</font></td></tr></table></div>
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5545000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-213000
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5343000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5000
CY2012Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
58000
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15000
CY2011Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
178000
CY2012Q3 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
283000
CY2011Q3 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
216000
CY2012Q3 iesc Deferredtax Liabilities Gross Current
DeferredtaxLiabilitiesGrossCurrent
-197000
CY2011Q3 iesc Deferredtax Liabilities Gross Current
DeferredtaxLiabilitiesGrossCurrent
-107000
CY2012Q3 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
86000
CY2011Q3 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
109000
CY2012Q3 iesc Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
-285000
CY2011Q3 iesc Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
-284000
CY2012Q3 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
780000
CY2011Q3 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
756000
CY2012 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
10-1-2022
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1877000
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2688000
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
924000
CY2010Q3 us-gaap Assets
Assets
207860000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
536000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-165628000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
320000000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-130258000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-32901000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
107500000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-192973000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-66116000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
225486000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-38000000 shares
CY2009Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
230716000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
352086000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
376200000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
257826000 shares
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
129000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.05
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.699 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019 pure
CY2011 iesc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Options Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskOptionsTerm
P10Y0M0D
CY2011 iesc Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y0M0D
CY2011 iesc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskForfeitureRate
0 pure
CY2009Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
158500 shares
CY2011 iesc Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.24
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
18.66
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
20000 shares
CY2012Q3 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
827000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-158500 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
158500 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.66
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.24
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.24
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20000 shares
CY2009 iesc Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.66
CY2012 iesc Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2012 iesc Sharebasedcompensationarrangementsbysharebasedpaymentawardoptionsexercisesinperiodweightedaverageexerciseprice
Sharebasedcompensationarrangementsbysharebasedpaymentawardoptionsexercisesinperiodweightedaverageexerciseprice
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2011 iesc Sharebasedcompensationarrangementsbysharebasedpaymentawardoptionsexercisesinperiodweightedaverageexerciseprice
Sharebasedcompensationarrangementsbysharebasedpaymentawardoptionsexercisesinperiodweightedaverageexerciseprice
0
CY2010 iesc Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2010 iesc Sharebasedcompensationarrangementsbysharebasedpaymentawardoptionsexercisesinperiodweightedaverageexerciseprice
Sharebasedcompensationarrangementsbysharebasedpaymentawardoptionsexercisesinperiodweightedaverageexerciseprice
0
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2012 iesc Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P8Y0M22D
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
3.24
CY2012Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
3.24
CY2012Q3 iesc Deferredcompensationarrangementwithindividualsmaximumpercentage
Deferredcompensationarrangementwithindividualsmaximumpercentage
0.75 pure
CY2012Q3 iesc Defined Benefit Plan Minimum Age
DefinedBenefitPlanMinimumAge
62 years
CY2012Q3 iesc Defined Benefit Plan Percentage Vest After Ten Years Of Service
DefinedBenefitPlanPercentageVestAfterTenYearsOfService
0.5 pure
CY2012Q3 iesc Denfied Benefits Plan Annual Percentage Vested
DenfiedBenefitsPlanAnnualPercentageVested
0.1 pure
CY2012Q3 iesc Defined Benefit Plan Plans Fully Vested Number Of Years
DefinedBenefitPlanPlansFullyVestedNumberOfYears
15 years
CY2011Q3 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
781000
CY2012Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
756000
CY2012Q3 us-gaap Debtor In Possession Financing Letters Of Credit Outstanding
DebtorInPossessionFinancingLettersOfCreditOutstanding
6218000
CY2012Q3 iesc Estimatedcostofcompetionofbondedproject
Estimatedcostofcompetionofbondedproject
67177000
CY2012Q3 us-gaap Debtor In Possession Financing Unused Borrowings
DebtorInPossessionFinancingUnusedBorrowings
1000000
CY2012Q3 iesc Outstandinglettersofcreditwastocollateralizevendors
Outstandinglettersofcreditwastocollateralizevendors
630000
CY2012 iesc Site Contingency Number Of Other Potentially Responsible Parties Commenced Cleanup Work
SiteContingencyNumberOfOtherPotentiallyResponsiblePartiesCommencedCleanupWork
4 respparties
CY2012 iesc Losscontingencynumberofdefendants
Losscontingencynumberofdefendants
8 respparties
CY2012 us-gaap Loss Contingency Settlement Agreement Date
LossContingencySettlementAgreementDate
2012-08-07
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
16279000
CY2012 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
20941000
CY2012 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-4662000
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
2557000
CY2011 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
-3000
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
5536000
CY2011 us-gaap Restructuring Charges
RestructuringCharges
3785000
CY2011 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-8998000
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
69222000
CY2011 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
78220000
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
10627000
CY2010 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
1950000
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
80999000
CY2010 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
-91000
CY2010 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
79049000
CY2012 iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
-769000
CY2011 iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
28000
CY2010 iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
47000
CY2012 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
0
CY2010 us-gaap Restructuring Charges
RestructuringCharges
0
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
6127000
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
3005000
CY2011Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
21030000
CY2011Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
14268000
CY2011Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
1826000
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
192000
CY2011Q4 us-gaap Revenues
Revenues
108998000
CY2012Q1 us-gaap Revenues
Revenues
107608000
CY2012Q2 us-gaap Revenues
Revenues
116128000
CY2012Q3 us-gaap Revenues
Revenues
123381000
CY2011Q4 us-gaap Gross Profit
GrossProfit
13193000
CY2012Q1 us-gaap Gross Profit
GrossProfit
13789000
CY2012Q2 us-gaap Gross Profit
GrossProfit
14256000
CY2012Q3 us-gaap Gross Profit
GrossProfit
16814000
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1186000
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1213000
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-448000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-3721000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-3431000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-3176000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-1474000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.27
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.27
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.15
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.15
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.22
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.13
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.13
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.03
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3913000
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2245000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1963000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1026000
CY2010Q4 us-gaap Revenues
Revenues
91161000
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-946000
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3353000
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.23
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.30
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.30
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.23
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2010Q4 us-gaap Gross Profit
GrossProfit
10603000
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
-4299000
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
CY2011Q1 us-gaap Gross Profit
GrossProfit
6868000
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-502000
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.66
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.66
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9629000
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.70
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.70
CY2011Q1 us-gaap Revenues
Revenues
100033000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-10131000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.22
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.57
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.57
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-11375000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.78
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3172000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.22
CY2011Q2 us-gaap Gross Profit
GrossProfit
12983000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.78
CY2011Q2 us-gaap Revenues
Revenues
104286000
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8203000
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.59
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.23
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8612000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-12018000
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.59
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3406000
CY2011Q3 us-gaap Gross Profit
GrossProfit
13929000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.83
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.23
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.83
CY2011Q3 us-gaap Revenues
Revenues
110661000

Files In Submission

Name View Source Status
0001193125-12-503507-index-headers.html Edgar Link pending
0001193125-12-503507-index.html Edgar Link pending
0001193125-12-503507.txt Edgar Link pending
0001193125-12-503507-xbrl.zip Edgar Link pending
d452277d10k.htm Edgar Link pending
d452277dex1024.htm Edgar Link pending
d452277dex1038.htm Edgar Link pending
d452277dex1039.htm Edgar Link pending
d452277dex1040.htm Edgar Link pending
d452277dex211.htm Edgar Link pending
d452277dex231.htm Edgar Link pending
d452277dex311.htm Edgar Link pending
d452277dex312.htm Edgar Link pending
d452277dex321.htm Edgar Link pending
d452277dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g452277g39q39.jpg Edgar Link pending
g452277g40p69.jpg Edgar Link pending
g452277page92.jpg Edgar Link pending
iesc-20120930.xml Edgar Link completed
iesc-20120930.xsd Edgar Link pending
iesc-20120930_cal.xml Edgar Link unprocessable
iesc-20120930_def.xml Edgar Link unprocessable
iesc-20120930_lab.xml Edgar Link unprocessable
iesc-20120930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending