2013 Q3 Form 10-K Financial Statement

#000119312514440606 Filed on December 12, 2014

View on sec.gov

Income Statement

Concept 2013 Q3 2013 Q2 2013 Q1
Revenue $123.8M $121.6M $122.0M
YoY Change 100225.01% 104570.71% 113269.82%
Cost Of Revenue $106.5M $105.9M $106.0M
YoY Change 22.27% 103853.0% 12.98%
Gross Profit $17.33M $15.65M $16.00M
YoY Change 102974.82% 109699.38% 115905.51%
Gross Profit Margin 14.0% 12.88% 13.11%
Selling, General & Admin $18.50M $16.58M $16.61M
YoY Change 27.59% 110731.77% 15.26%
% of Gross Profit 106.75% 105.9% 103.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $590.0K $795.0K $539.0K
YoY Change 5.36% 153374.9% 3.85%
% of Gross Profit 3.4% 5.08% 3.37%
Operating Expenses $18.40M $16.58M $16.61M
YoY Change 26.9% 110731.77% 15.26%
Operating Profit -$1.069M -$907.00 -$589.0K
YoY Change -92.62% 31.26% -1.67%
Interest Expense -$300.0K $372.00 $449.0K
YoY Change -57.14% -29.01% -17.31%
% of Operating Profit
Other Income/Expense, Net $400.0K $277.00 -$298.0K
YoY Change -153.89% -44.4%
Pretax Income -$1.100M -$630.0K -$887.0K
YoY Change -114.67% 52182.16% -21.85%
Income Tax $100.0K $95.00 $53.00K
% Of Pretax Income
Net Earnings -$1.844M -$1.138M -$1.101M
YoY Change 125001.76% 35731.23% 31989.77%
Net Earnings / Revenue -1.49% -0.94% -0.9%
Basic Earnings Per Share -$0.12 -$0.07 -$0.07
Diluted Earnings Per Share -$0.12 -$0.07 -$0.07
COMMON SHARES
Basic Shares Outstanding 15.45M shares 14.91M shares
Diluted Shares Outstanding 15.45M shares 14.91M shares

Balance Sheet

Concept 2013 Q3 2013 Q2 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.80M $15.10M $13.50M
YoY Change 11.23% -19.25% -24.16%
Cash & Equivalents $20.76M $15.13M $13.46M
Short-Term Investments
Other Short-Term Assets $3.800M $11.50M $12.50M
YoY Change -68.6% -19.58% -20.89%
Inventory $20.15M $12.28K $12.11M
Prepaid Expenses
Receivables $73.54M $67.55K $72.75M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $144.0M $131.4K $132.6M
YoY Change 97620.26% -99.91% -5.83%
LONG-TERM ASSETS
Property, Plant & Equipment $10.41M $5.433K $5.720M
YoY Change 160609.88% -99.94% -32.86%
Goodwill $13.92M $8.631K $8.574M
YoY Change 213.18% 92.85%
Intangibles $4.138M $561.00 $808.0K
YoY Change
Long-Term Investments $900.0K
YoY Change
Other Assets $6.751M $5.216K $5.355M
YoY Change 109797.44% -99.91% 3.76%
Total Long-Term Assets $35.23M $151.3M $20.67M
YoY Change -78.59% -198.7% 12.43%
TOTAL ASSETS
Total Short-Term Assets $144.0M $131.4K $132.6M
Total Long-Term Assets $35.23M $151.3M $20.67M
Total Assets $179.3M $151.5M $153.3M
YoY Change 8.83% 87911.97% -3.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $74.30M $65.50M $66.70M
YoY Change 8.15% -9.78% 5.21%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.562M $3.198K $4.163M
YoY Change 781040.35% -99.97% 153.22%
Total Short-Term Liabilities $98.56M $90.86K $91.05M
YoY Change 94318.68% -99.92% 8.21%
LONG-TERM LIABILITIES
Long-Term Debt $10.21M $1.667K $2.292M
YoY Change 42541566.67% -98.33% -77.44%
Other Long-Term Liabilities $7.998M $6.617K $6.606M
YoY Change 116437.96% -99.91% -9.08%
Total Long-Term Liabilities $18.21M $8.284K $8.898M
YoY Change 264282.17% -99.88% -48.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $98.56M $90.86K $91.05M
Total Long-Term Liabilities $18.21M $8.284K $8.898M
Total Liabilities $116.8M $99.43K $100.2M
YoY Change 104570.3% -99.92% -1.59%
SHAREHOLDERS EQUITY
Retained Earnings -$109.9M -$108.1K -$106.9M
YoY Change 103260.55% 5.15%
Common Stock $182.0K $154.00 $154.0K
YoY Change 118081.82% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.332M $2.839K $2.839M
YoY Change 51197.84% -37.27%
Treasury Stock Shares 259.1K shares 302.0K shares 302.0K shares
Shareholders Equity $62.49M $52.04K $53.02M
YoY Change
Total Liabilities & Shareholders Equity $179.3M $151.5K $153.3M
YoY Change 108726.87% -99.91% -3.72%

Cashflow Statement

Concept 2013 Q3 2013 Q2 2013 Q1
OPERATING ACTIVITIES
Net Income -$1.844M -$1.138M -$1.101M
YoY Change 125001.76% 35731.23% 31989.77%
Depreciation, Depletion And Amortization $590.0K $795.0K $539.0K
YoY Change 5.36% 153374.9% 3.85%
Cash From Operating Activities -$1.710M $2.580M -$2.210M
YoY Change 20.42% 39.46% -284.17%
INVESTING ACTIVITIES
Capital Expenditures -$110.0K -$280.0K $320.0K
YoY Change -84.51% 47.37% -147.06%
Acquisitions
YoY Change
Other Investing Activities -$3.500M $0.00 -$830.0K
YoY Change 8200.0%
Cash From Investing Activities -$3.610M -$290.0K -$500.0K
YoY Change 408.45% 52.63% -27.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.94M -620.0K -4.700M
YoY Change 397.27% -19.48% 7733.33%
NET CHANGE
Cash From Operating Activities -1.710M 2.580M -2.210M
Cash From Investing Activities -3.610M -290.0K -500.0K
Cash From Financing Activities 10.94M -620.0K -4.700M
Net Change In Cash 5.620M 1.670M -7.410M
YoY Change 7928.57% 87.64% -1746.67%
FREE CASH FLOW
Cash From Operating Activities -$1.710M $2.580M -$2.210M
Capital Expenditures -$110.0K -$280.0K $320.0K
Free Cash Flow -$1.600M $2.860M -$2.530M
YoY Change 125.35% 40.2% -234.57%

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444000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
829000 USD
CY2013 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
5155000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4770000 USD
CY2013 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
15167000 USD
CY2013 us-gaap Repayments Of Debt
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17042000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-7155000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4844000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2028000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2014 us-gaap Interest Paid
InterestPaid
1149000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
732000 USD
CY2013 us-gaap Interest Paid
InterestPaid
1115000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18729000 USD
CY2014 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
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4489000 USD
CY2014Q3 iesc Estimatedundiscountedultimatelossesinnexttwelvemonths
Estimatedundiscountedultimatelossesinnexttwelvemonths
1322000 USD
CY2014Q3 iesc Estimatedundiscountedultimatelossesinyeartwo
Estimatedundiscountedultimatelossesinyeartwo
906000 USD
CY2014Q3 iesc Estimatedundiscountedultimatelossesinyearthree
Estimatedundiscountedultimatelossesinyearthree
609000 USD
CY2014Q3 iesc Estimatedundiscountedultimatelossesinyearfour
Estimatedundiscountedultimatelossesinyearfour
402000 USD
CY2014Q3 iesc Estimatedundiscountedultimatelossesinyearfive
Estimatedundiscountedultimatelossesinyearfive
210000 USD
CY2014Q3 iesc Estimatedundiscountedultimatelossesthereafter
Estimatedundiscountedultimatelossesthereafter
1040000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
31887000 USD
CY2013Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
97000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
31721000 USD
CY2014Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
206000 USD
CY2014 iesc Continuingnetincomelossavailabletocommonstockholdersbasic
Continuingnetincomelossavailabletocommonstockholdersbasic
5500000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5522000 USD
CY2014 iesc Discontinuednetincomelossavailabletocommonstockholdersbasic
Discontinuednetincomelossavailabletocommonstockholdersbasic
-198000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-198000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
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5302000 USD
CY2013 iesc Continuingnetincomelossavailabletocommonstockholdersbasic
Continuingnetincomelossavailabletocommonstockholdersbasic
-2178000 USD
CY2012 iesc Continuingnetincomelossavailabletocommonstockholdersbasic
Continuingnetincomelossavailabletocommonstockholdersbasic
-2655000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2178000 USD
CY2013 iesc Discontinuednetincomelossavailabletocommonstockholdersbasic
Discontinuednetincomelossavailabletocommonstockholdersbasic
-1395000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2655000 USD
CY2012 iesc Discontinuednetincomelossavailabletocommonstockholdersbasic
Discontinuednetincomelossavailabletocommonstockholdersbasic
-9147000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-9147000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-11802000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1395000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3573000 USD
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
170000 USD
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
-370000 USD
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
133000 USD
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
-941000 USD
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18417564 shares
CY2014Q3 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
38639000 USD
CY2014Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
22076000 USD
CY2014Q3 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
4560000 USD
CY2014Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
8757000 USD
CY2013Q3 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
40659000 USD
CY2013Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
18057000 USD
CY2013Q3 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
4963000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
10641000 USD
CY2014Q3 iesc Billings To Date
BillingsToDate
-327113000 USD
CY2014Q3 iesc Contracts In Process Net
ContractsInProcessNet
-13261000 USD
CY2013Q3 iesc Billings To Date
BillingsToDate
-417626000 USD
CY2013Q3 iesc Contracts In Process Net
ContractsInProcessNet
-12340000 USD
CY2014Q3 iesc Contracts In Process Net From Balance Sheet
ContractsInProcessNetFromBalanceSheet
-13261000 USD
CY2013Q3 iesc Contracts In Process Net From Balance Sheet
ContractsInProcessNetFromBalanceSheet
-12340000 USD
CY2014Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
625000 USD
CY2014Q3 us-gaap Investments
Investments
919000 USD
CY2014Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2375000 USD
CY2013Q3 iesc Deferredtaxassetsnoncurrent1
Deferredtaxassetsnoncurrent1
1631000 USD
CY2013Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
591000 USD
CY2013Q3 us-gaap Investments
Investments
919000 USD
CY2013Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2611000 USD
CY2014Q3 us-gaap Cost Method Investments
CostMethodInvestments
919000 USD
CY2014Q3 us-gaap Cost Method Investments Fair Value Disclosure
CostMethodInvestmentsFairValueDisclosure
1013000 USD
CY2013Q3 us-gaap Cost Method Investments Fair Value Disclosure
CostMethodInvestmentsFairValueDisclosure
1057000 USD
CY2014 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
94000 USD
CY2013 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
138000 USD
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
10208000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
13772000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
183000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
182000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
554000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-171000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
363000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-37000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
253000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-215000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2195000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
370000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
7023000 USD
CY2013Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
110259000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1022000 USD
CY2013Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
235000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2732000 USD
CY2013Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
4100000 USD
CY2013Q3 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
683000 USD
CY2013Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1651000 USD
CY2013Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
128075000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1575000 USD
CY2013Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
882000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
55612000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
56079000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1877000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1982000 USD
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18473420 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
468000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2014 us-gaap Depreciation
Depreciation
2526000 USD
CY2013 us-gaap Depreciation
Depreciation
2552000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
753000 USD
CY2012 us-gaap Depreciation
Depreciation
2075000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
4446000 USD
CY2014Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
4240000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
403000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
351000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
256000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
172000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
163000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
958000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2303000 USD
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
542027000 USD
CY2013 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-3081000 USD
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
520016000 USD
CY2012 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-6642000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
49000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
125000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1559000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
2032000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-473000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
16279000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
20941000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-4662000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
122000 USD
CY2014 iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
0 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
601000 USD
CY2013 iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
-258000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
2557000 USD
CY2012 iesc Disposal Group Including Discontinued Operation Loss Gain On Sale Of Assets
DisposalGroupIncludingDiscontinuedOperationLossGainOnSaleOfAssets
-769000 USD
CY2014Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
154000 USD
CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
479000 USD
CY2013Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1123000 USD
CY2013Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
889000 USD
CY2014Q3 us-gaap Revenues
Revenues
135858000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
22318000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2016000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
114000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
2130000 USD
CY2013Q4 us-gaap Revenues
Revenues
120079000 USD
CY2014Q1 us-gaap Revenues
Revenues
120266000 USD
CY2014Q2 us-gaap Revenues
Revenues
136192000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
18116000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
20026000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
22666000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
265000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-141000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
124000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
446000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-49000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
397000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2795000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-122000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
2673000 USD
CY2012Q4 us-gaap Revenues
Revenues
127264000 USD
CY2013Q1 us-gaap Revenues
Revenues
121995000 USD
CY2013Q2 us-gaap Revenues
Revenues
121552000 USD
CY2013Q3 us-gaap Revenues
Revenues
123782000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
17980000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
15996000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
15653000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
17331000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
633000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-123000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
510000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-940000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-161000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-1101000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-725000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-413000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-1138000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1146000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-698000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-1844000 USD
CY2014Q3 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
853000 USD
CY2013Q3 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
828000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5300000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3764000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3461000 USD
CY2014 iesc Unamortized Amount Of Tax Basis In Additional Tax Goodwill
UnamortizedAmountOfTaxBasisInAdditionalTaxGoodwill
38000 USD
CY2014 iesc Reorganization Of Goodwill Excess Tax Basis
ReorganizationOfGoodwillExcessTaxBasis
24190000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6000 USD
CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
6000 USD
CY2014Q3 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
459426000 USD
CY2014Q1 dei Entity Public Float
EntityPublicFloat
45300000 USD
CY2014Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1158000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20757000 USD
CY2013Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
73540000 USD
CY2013Q3 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
17473000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
20147000 USD
CY2013Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
8336000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3772000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
144025000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10414000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
13924000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4138000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6751000 USD
CY2013Q3 us-gaap Assets
Assets
179252000 USD
CY2013Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
74320000 USD
CY2013Q3 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
20676000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
98558000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10210000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7998000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
116766000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
182000 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2332000 USD
CY2013Q3 us-gaap Additional Paid In Capital
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174514000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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17000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
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-109895000 USD
CY2013Q3 us-gaap Stockholders Equity
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62486000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
179252000 USD
CY2012Q3 us-gaap Assets
Assets
164713000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47342000 USD
CY2014Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
77459000 USD
CY2014Q3 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
15442000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
16048000 USD
CY2014Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
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8591000 USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3075000 USD
CY2014Q3 us-gaap Assets Current
AssetsCurrent
167957000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10188000 USD
CY2014Q3 us-gaap Goodwill
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14993000 USD
CY2014Q3 us-gaap Assets
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201108000 USD
CY2014Q3 us-gaap Long Term Debt Current
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0 USD
CY2014Q3 us-gaap Long Term Debt Noncurrent
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10208000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
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7044000 USD
CY2014Q3 us-gaap Liabilities
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CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-2000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2014Q3 us-gaap Stockholders Equity
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87972000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
201108000 USD
CY2014Q3 us-gaap Allowance For Doubtful Accounts Receivable
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780000 USD
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
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0 shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2013Q3 us-gaap Common Stock Shares Authorized
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CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17944322 shares
CY2013Q3 us-gaap Treasury Stock Shares
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259057 shares
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
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0 shares
CY2014Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
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CY2014Q3 us-gaap Common Stock Shares Authorized
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CY2014Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
22049529 shares
CY2014Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
21767700 shares
CY2014Q3 us-gaap Treasury Stock Shares
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281829 shares
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
96000 USD
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.3
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.3
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.14
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.14
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
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
-0.6
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.78
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
-0.6
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.78
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15123052 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15123052 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15460424 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15460424 shares
CY2013 us-gaap Revenues
Revenues
494593000 USD
CY2013 us-gaap Cost Of Services
CostOfServices
427633000 USD
CY2013 us-gaap Gross Profit
GrossProfit
66960000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
66598000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
64000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
426000 USD
CY2013 us-gaap Interest Expense
InterestExpense
1771000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
-507000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1852000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
326000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-2178000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1395000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1395000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-3573000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
17000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3556000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-9158000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-11000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9147000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-11802000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11802000 USD
CY2012 us-gaap Interest Expense
InterestExpense
2324000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2617000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-2655000 USD
CY2012 us-gaap Revenues
Revenues
456115000 USD
CY2012 us-gaap Cost Of Services
CostOfServices
398063000 USD
CY2012 us-gaap Gross Profit
GrossProfit
58052000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
58609000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
168000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-389000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6270000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
748000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5522000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-198000 USD
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-198000 USD
CY2014 us-gaap Revenues
Revenues
512395000 USD
CY2014 us-gaap Cost Of Services
CostOfServices
429269000 USD
CY2014 us-gaap Gross Profit
GrossProfit
83126000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
75571000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
86000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
7641000 USD
CY2014 us-gaap Interest Expense
InterestExpense
1574000 USD
CY2014 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
203000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
5324000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-19000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5305000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
435000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1430000 USD
CY2013 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
11890000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
838000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
179000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
711000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
39000 USD
CY2014 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-233000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
19650000 USD
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1475000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
688000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35577000 USD
CY2014 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-39000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-858000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
273000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-305000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1877000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7371000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
264000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
181000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
7155000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7600000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-16848000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1877000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
436000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
179000 USD
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
19649000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
3562000 USD
CY2014Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21739000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21570000 USD
CY2014 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0pt;color:#000000;' >Asset Impairment</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >During the fiscal year ended </font><font style='font-family:Times New Roman;font-size:10pt;' >September 30, 2014</font><font style='font-family:Times New Roman;font-size:10pt;' >, the Company incurred no asset impairment charges.</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >During the fiscal years ended </font><font style='font-family:Times New Roman;font-size:10pt;' >September 30, 2013</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;' >, the Company recorded pretax non-cash asset impairment charges of $</font><font style='font-family:Times New Roman;font-size:10pt;' >200</font><font style='font-family:Times New Roman;font-size:10pt;' > and </font><font style='font-family:Times New Roman;font-size:10pt;' >$</font><font style='font-family:Times New Roman;font-size:10pt;' >688</font><font style='font-family:Times New Roman;font-size:10pt;' >, respectively, related to real estate held by our Commercial &amp; Industrial segment. The real estate was held within a location selected for closure during 2011. This impairment was to adjust the carrying value of real estate held for sale to t</font><font style='font-family:Times New Roman;font-size:10pt;' >he estimated market value less expected selling expenses. The real estate was sold on September 30, 2013. The impairment charges are included in our net loss from discontinued operations within our Consolidated Statements of Comprehensive Income.</font></p><p style='text-align:justify;line-height:12pt;' ></p></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0pt;color:#000000;' >Use of Estimates</font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >The preparation of financial statements in conformity with accountin</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >g principles generally accepted</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > in the United States of America</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(&#8220;GAAP&#8221;)</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 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 duri</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >ng 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 asse</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >t impairments and adjustments, allowance for doubtful accounts receivable, stock-based compensation, reserves for legal matters, </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >realizability</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > of deferred tax assets, </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >unrecognized tax benefits </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and self-insured claims liabilities and related reserves.</font></p><p style='text-align:justify;line-height:12pt;' ></p></div>
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
55856 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013 iesc Weighted Average Number Of Shares Outstanding Diluted Before Rights Offering
WeightedAverageNumberOfSharesOutstandingDilutedBeforeRightsOffering
14952054 shares
CY2014 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0pt;color:#000000;' >Risk Concentration</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >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 </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >large public companies, </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >contractors and homebuilders throughout the </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >United States</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >. Consequently, we are subject to potential credit risk related to changes in business and economic factors throughout the </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >United States</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, specifically,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > within the construction</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > homebuilding </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >and mission critical facility </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >market</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >s</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >. However, we are entitled to payment for work performed and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >generally </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >have certain lien rights in that work. Further, management believes that its contract acceptance, billing and collection policies are</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > adequate to manage potential credit risk. We routinely maintain cash balances in financial institutions in excess of federally insured limits</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >. We periodically assess the financial condition of these institutions where these funds are held and believe the</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > credit risk is minimal</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >. </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >W</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >e maintain the majority of our cash and cash equivalents in money market mutual funds.</font></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >&#160;</font></p><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;color:#000000;' >No single customer accounted for more than </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >10%</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > of our revenues for the years ended </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >September 30, 2014</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2012</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >.</font></p><p style='text-align:left;line-height:12pt;' ></p></div>
CY2014Q3 us-gaap Loss Contingency Accrual Insurance Related Assessment Discount Rate
LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate
0.018 pure
CY2013Q3 us-gaap Loss Contingency Accrual Insurance Related Assessment Discount Rate
LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate
0.014 pure
CY2014 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div><table style='border-collapse:collapse;' ><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Year Ended September 30:</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:52.5pt;text-align:left;border-color:Black;min-width:52.5pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:114.75pt;text-align:left;border-color:Black;min-width:114.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2015</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,322 </font></td></tr><tr style='height:12.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:114.75pt;text-align:left;border-color:Black;min-width:114.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2016</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 906 </font></td></tr><tr style='height:12.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:114.75pt;text-align:left;border-color:Black;min-width:114.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2017</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 609 </font></td></tr><tr style='height:12.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:114.75pt;text-align:left;border-color:Black;min-width:114.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2018</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:9.75pt;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 402 </font></td></tr><tr style='height:12.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:114.75pt;text-align:left;border-color:Black;min-width:114.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2019</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:9.75pt;text-align:right;border-color:Black;min-width:9.75pt;' ></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 210 </font></td></tr><tr style='height:12.75pt;' ><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:114.75pt;text-align:left;border-color:Black;min-width:114.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Thereafter</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:9.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:9.75pt;' ></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,040 </font></td></tr><tr style='height:12.75pt;' ><td colspan='2' rowspan='1' style='width:119.25pt;text-align:left;border-color:Black;min-width:119.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total</font></td><td style='width:4.5pt;text-align:left;border-color:Black;min-width:4.5pt;' ></td><td style='width:9.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:9.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 4,489 </font></td></tr></table></div>
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
688000 USD
CY2013 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
200000 USD
CY2014 us-gaap Debt Issuance Costs
DebtIssuanceCosts
385000 USD
CY2013 us-gaap Debt Issuance Costs
DebtIssuanceCosts
522000 USD
CY2012 us-gaap Debt Issuance Costs
DebtIssuanceCosts
568000 USD
CY2013 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
5306000 USD
CY2014 iesc Number Of Single Customers Comprising More Than Ten Percent Of Consolidated Net Sales
NumberOfSingleCustomersComprisingMoreThanTenPercentOfConsolidatedNetSales
0 USD
CY2012Q3 iesc Weighted Average Common Share Adjustment Factor
WeightedAverageCommonShareAdjustmentFactor
1.034 pure
CY2013Q3 iesc Weighted Average Common Share Adjustment Factor
WeightedAverageCommonShareAdjustmentFactor
1.034 pure
CY2012 iesc Continuingnetincomelossavailabletocommonstockholdersdiluted
Continuingnetincomelossavailabletocommonstockholdersdiluted
0 USD
CY2013 iesc Continuingnetincomelossavailabletocommonstockholdersdiluted
Continuingnetincomelossavailabletocommonstockholdersdiluted
0 USD
CY2014 iesc Continuingnetincomelossavailabletocommonstockholdersdiluted
Continuingnetincomelossavailabletocommonstockholdersdiluted
22000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0 USD
CY2013 iesc Weightedaveragenumberofsharesoutstandingbasicbeforerightsoffering
Weightedaveragenumberofsharesoutstandingbasicbeforerightsoffering
14952054 shares
CY2012 iesc Weightedaveragenumberofsharesoutstandingbasicbeforerightsoffering
Weightedaveragenumberofsharesoutstandingbasicbeforerightsoffering
14625776 shares
CY2012 iesc Weighted Average Number Of Shares Outstanding Diluted Before Rights Offering
WeightedAverageNumberOfSharesOutstandingDilutedBeforeRightsOffering
14625776 shares
CY2013Q3 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
999000 USD
CY2014Q3 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
250000 USD
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
635000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
452000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
737000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
102000 USD
CY2013Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
4240000 USD
CY2014 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1069000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
9478000 USD
CY2014Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
1978000 USD
CY2014Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
2618000 USD
CY2014Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1819000 USD
CY2014Q3 us-gaap Other Inventory
OtherInventory
9633000 USD
CY2013Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
2389000 USD
CY2013Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
3519000 USD
CY2013Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1545000 USD
CY2013Q3 us-gaap Other Inventory
OtherInventory
12694000 USD
CY2014Q3 iesc Cashcollateral
Cashcollateral
250000 USD
CY2014Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
569000 USD
CY2014Q3 iesc Estimatedcostofcompetionofbondedproject
Estimatedcostofcompetionofbondedproject
55405000 USD
CY2014 iesc Costs Incurred Contract In Progress
CostsIncurredContractInProgress
281764000 USD
CY2014 iesc Estimated Earnings On Contracts In Progress
EstimatedEarningsOnContractsInProgress
32088000 USD
CY2014 iesc Estimated Profit On Contract In Progress
EstimatedProfitOnContractInProgress
313852000 USD
CY2013 iesc Costs Incurred Contract In Progress
CostsIncurredContractInProgress
362822000 USD
CY2013 iesc Estimated Earnings On Contracts In Progress
EstimatedEarningsOnContractsInProgress
42464000 USD
CY2013 iesc Estimated Profit On Contract In Progress
EstimatedProfitOnContractInProgress
405286000 USD
CY2013Q3 us-gaap Cost Method Investments
CostMethodInvestments
919000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1788000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000 USD
CY2014Q3 us-gaap Debt Current
DebtCurrent
0 USD
CY2014Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
17334000 USD
CY2014Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6918000 USD
CY2014Q3 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
10208000 USD
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
295000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
608000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
827000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
219000 USD
CY2014Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1654000 USD
CY2014Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
121878000 USD
CY2013Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
126500000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
570000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
0 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
123000 USD
CY2013Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
693000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54920000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
747000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
63000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q3 us-gaap Debt Current
DebtCurrent
3562000 USD
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
8171000 USD
CY2014Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
107072000 USD
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1363000 USD
CY2014Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
200000 USD
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
419000 USD
CY2014Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
3976000 USD
CY2014Q3 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1071000 USD
CY2014Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1268000 USD
CY2014Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
123835000 USD
CY2014Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1957000 USD
CY2014Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
303000 USD
CY2014Q3 iesc Deferredtaxassetsnoncurrent1
Deferredtaxassetsnoncurrent1
298000 USD
CY2014Q3 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
201000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
196000 USD
CY2014Q3 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
5000 USD
CY2013Q3 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
442000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
286000 USD
CY2013Q3 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
156000 USD
CY2014Q3 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
1961000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
1663000 USD
CY2014Q3 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
298000 USD
CY2013Q3 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
1631000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
905000 USD
CY2013Q3 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
726000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-648000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.43
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.666 pure
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009 pure
CY2014 iesc Proceeds From Issuance O Fcommon Stock Net Of Issuance Costs
ProceedsFromIssuanceOFcommonStockNetOfIssuanceCosts
19649000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-918000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7000 USD
CY2014Q3 iesc Shares Available To Purchase Per Right
SharesAvailableToPurchasePerRight
0.214578135 shares
CY2014 iesc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Options Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskOptionsTerm
P10Y
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2014 iesc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskForfeitureRate
0.1 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
5.76
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.46
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
170000 shares
CY2014Q3 iesc Shares Issued Price Per Share From Rights Offering
SharesIssuedPricePerShareFromRightsOffering
5.2
CY2014Q3 iesc Common Stock Shares Issued From Rights Offering
CommonStockSharesIssuedFromRightsOffering
3846150 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20000 shares
CY2014 iesc Rights Offering Date
RightsOfferingDate
2014-08-07
CY2014Q3 iesc Common Stock Shares Outstanding From Rights Offering
CommonStockSharesOutstandingFromRightsOffering
21768642 shares
CY2014Q3 iesc Controlling Shareholder Ownership Percentage Before Rights Offering
ControllingShareholderOwnershipPercentageBeforeRightsOffering
0.6 pure
CY2014Q3 iesc Controlling Shareholder Ownership Percentage After Rights Offering
ControllingShareholderOwnershipPercentageAfterRightsOffering
0.61 pure
CY2014Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
652000 USD
CY2014Q3 iesc Uncertain Tax Benefit Net Opertating Loss From Goodwill
UncertainTaxBenefitNetOpertatingLossFromGoodwill
50759000 USD
CY2013Q3 iesc Uncertain Tax Benefit Net Opertating Loss From Goodwill
UncertainTaxBenefitNetOpertatingLossFromGoodwill
50311000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-76000 USD
CY2012 iesc Defined Contribution Plan Cost Recognized Ies
DefinedContributionPlanCostRecognizedIes
0 USD
CY2014 iesc Rights Offering Description
RightsOfferingDescription
On August 7, 2014, we completed a $20,000 rights offering (the “Rights Offering”). In the Rights Offering, the Company distributed, at no charge, to the holders of shares of its common stock on July 7, 2014, one non-transferable subscription right for each share of common stock owned. Each right entitled the holder thereof to purchase from the Company 0.214578135 shares of common stock at a subscription price of $5.20 per share, which represented a discount to the market price of the common stock at the closing of the offering. In addition, holders who purchased all of the shares of common stock available to them were entitled to subscribe, at the same subscription price of $5.20 per share, for a portion of any shares of common stock that other holders did not purchase, subject to certain limitations (the “Over-Subscription Privilege”). The Rights Offering was fully subscribed, after giving effect to the exercise of Over-Subscription Privileges, and we received net proceeds of approximately $19,649, after deducting estimated offering expenses, for the issuance of 3,846,150 shares of common stock.
CY2014 iesc Proceeds From Issuance Of Common Stock From Rights Offering
ProceedsFromIssuanceOfCommonStockFromRightsOffering
20000000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
63000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
1170000 USD
CY2014 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
150000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
13500 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
12500 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
107500 shares
CY2014 dei Trading Symbol
TradingSymbol
IESC
CY2013Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1449000 USD

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