Business Segments and Customer Information

3 Months Ended

Mar. 31, 2012

Business Segments and Customer Information [Abstract]

Business Segments and Customer Information

(6) Business Segments and Customer Information

Business Segments

Management of our business operations is conducted under five reportable operating segments:

Federal Group - Our Federal Group provides legacy equipment sustainment, engineering, technical, management, integrated logistics support and information technology services to DoD and other government agencies.

International Group - Our International Group provides engineering, industrial, logistics and foreign military sales services to the DoD and other government agencies.

IT, Energy and Management Consulting Group - Our IT, Energy and Management Consulting Group provides technical and consulting services primarily to various civilian government agencies.

Infrastructure Group - Our Infrastructure Group is engaged principally in providing diversified technical and management services to the government, including transportation infrastructure services and aerospace services.

Supply Chain Management Group - Our Supply Chain Management Group supplies vehicle parts. This group includes WBI, which was acquired on June 6, 2011.

These segments operate under separate management teams and financial information is produced for each segment.  The business entities within each of our segments meet the aggregation of operating segments criteria as defined by the accounting standard for segment reporting.  We evaluate segment performance based on consolidated revenues and profits or losses from operations before income taxes. Net sales of our business segments exclude intersegment sales as these activities are eliminated in consolidation.

Our segment information for the three months ended March 31, 2012 and 2011 is as follows (in thousands):

	Three Months
	ended March 31,
	2012			2011
Revenues:
Federal Group	$	30,755		$	66,348
International Group		45,764			51,710
IT, Energy and Management Consulting Group		25,738			27,363
Infrastructure Group		4,354			5,823
Supply Chain Management Group		37,730			-
Total revenues	$	144,341		$	151,244
Operating income:
Federal Group	$	1,410		$	2,544
International Group		1,516			1,916
IT, Energy and Management Consulting Group		3,081			2,344
Infrastructure Group		(150	)		232
Supply Chain Management Group		6,756			-
Corporate/unallocated expenses		(270	)		(127	)
Operating income	$	12,343		$	6,909

Customer Information

Our revenue by customer is as follows (in thousands):

	Three Months
	ended March 31,
Source of Revenues	2012		2011
Army/Army Reserve	$	46,379	$	75,648
Navy		29,955		36,090
U.S. Postal Service		34,307		-
Department of Treasury		8,626		11,650
Department of Transportation		2,069		3,504
Other		23,005		24,352
Total revenues	$	144,341	$	151,244