SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2013

Our business consists of two reportable segments: Payment Solutions and Voice Systems Automation, or VSA. The following tables present the results of operations for our Payment Solutions operations and our VSA operations for the three and six months ended March 31, 2013 and 2012:

(in thousands)	Payment Solutions			VSA		Total
Three months ended March 31, 2013:
Revenues	$	32,535		$	179	$	32,714
Costs and expenses:
Direct costs		21,980			50		22,030
General and administrative		6,985			12		6,997
Selling and marketing		2,114			—		2,114
Depreciation and amortization		1,924			—		1,924
Total costs and expenses		33,003			62		33,065
Loss from continuing operations before other income and income taxes		(468	)		117		(351	)
Other income:
Interest expense, net		(1	)		—		(1	)
Total other income		(1	)		—		(1	)
Loss from continuing operations before taxes		(469	)		117		(352	)
Income tax provision		9			—		9
Loss from continuing operations	$	(478	)	$	117	$	(361	)

(in thousands)	Payment Solutions			VSA			Total
Three months ended March 31, 2012:
Revenues	$	32,470		$	350		$	32,820
Costs and expenses:
Direct costs		22,539			361			22,900
General and administrative		7,266			43			7,309
Selling and marketing		2,152			—			2,152
Depreciation and amortization		1,867			—			1,867
Total costs and expenses		33,824			404			34,228
Loss from continuing operations before other income and income taxes		(1,354	)		(54	)		(1,408	)
Other income:
Interest income, net		—			—			—
Total other income		—			—			—
Loss from continuing operations before taxes		(1,354	)		(54	)		(1,408	)
Income tax provision		—			—			—
Loss from continuing operations	$	(1,354	)	$	(54	)	$	(1,408	)

(in thousands)	Payment Solutions			VSA		Total
Six months ended March 31, 2013:
Revenues	$	65,817		$	313	$	66,130
Costs and expenses:
Direct costs		45,433			98		45,531
General and administrative		13,787			20		13,807
Selling and marketing		4,254			—		4,254
Depreciation and amortization		3,723			—		3,723
Total costs and expenses		67,197			118		67,315
(Loss) income from continuing operations before other income and income taxes		(1,380	)		195		(1,185	)
Other expense:
Interest expense, net		(2	)		—		(2	)
Total other expense		(2	)		—		(2	)
(Loss) income from continuing operations before taxes		(1,382	)		195		(1,187	)
Income tax provision		2			—		2
(Loss) income from continuing operations	$	(1,384	)	$	195	$	(1,189	)

(in thousands)	Payment Solutions			VSA		Total
Six months ended March 31, 2012:
Revenues	$	66,772		$	885	$	67,657
Costs and expenses:
Direct costs		46,323			452		46,775
General and administrative		16,322			173		16,495
Selling and marketing		3,660			—		3,660
Depreciation and amortization		3,770			—		3,770
Total costs and expenses		70,075			625		70,700
(Loss) income from continuing operations before other income and income taxes		(3,303	)		260		(3,043	)
Other income:
Interest income, net		1			—		1
Total other income		1			—		1
(Loss) income from continuing operations before taxes		(3,302	)		260		(3,042	)
Income tax provision		—			—		—
(Loss) income from continuing operations	$	(3,302	)	$	260	$	(3,042	)

Assets

Our total assets for each of these businesses are shown in the following table:

(in thousands)	March 31, 2013		September 30, 2012
Continuing operations:
Payment Solutions	$	113,570	$	97,756
VSA		271		168
Total assets	$	113,841	$	97,924