Business Segments and Customer Information (Tables)

9 Months Ended

Sep. 30, 2015

Business Segments and Customer Information [Abstract]

Segment Information

Our segment information for the three- and nine-months ended September 30, 2015 and 2014 is as follows (in thousands):

	Three months						Nine months
	2015			2014			2015			2014
Revenues:
Supply Chain Management Group	$	50,315		$	44,542		$	144,429		$	127,478
Aviation Group		32,976			-			87,644			-
Federal Services Group		42,240			41,915			117,774			155,117
IT, Energy and Management Consulting Group		11,865			15,292			39,466			46,525
Total revenues	$	137,396		$	101,749		$	389,313		$	329,120
Operating income:
Supply Chain Management Group	$	9,235		$	6,195		$	26,222		$	21,713
Aviation Group		2,116			-			6,833			-
Federal Services Group		1,152			(105	)		529			4,259
IT, Energy and Management Consulting Group		1,169			1,866			3,872			5,151
Corporate/unallocated expenses		(429	)		(773	)		(2,033	)		(1,880	)
Operating income	$	13,243		$	7,183		$	35,423		$	29,243

	September 30,		December 31,
	2015		2014
Total assets:
Supply Chain Management Group	$	196,355	$	192,720
Aviation Group		269,743		-
Federal Services Group		33,014		36,225
IT, Energy and Management Consulting Group		47,559		49,790
Corporate		78,018		76,595
Total assets	$	624,689	$	355,330

Revenue by Customer

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

	Three months ended September 30,								Nine months ended September 30,
	2015		%		2014		%		2015		%		2014		%
Source of Revenues
U.S. Postal Service	$	47,356		34.5	$	43,273		42.5	$	136,875		35.1	$	123,865		37.6
Department of Energy		2,817		2.0		4,791		4.7		11,923		3.1		14,340		4.4
Department of Treasury		418		0.3		263		0.3		1,405		0.4		9,194		2.8
Other government		6,861		5.0		9,197		9.0		18,085		4.6		23,664		7.2
Total – Federal civilian agencies		57,452		41.8		57,524		56.5		168,288		43.2		171,063		52.0
U.S. Navy		24,036		17.5		20,568		20.2		68,040		17.5		69,324		21.1
Army/Army Reserve		20,476		14.9		21,855		21.5		58,204		15.0		83,579		25.4
U.S. Air Force		869		0.6		800		0.8		2,583		0.6		2,405		0.7
Total - DoD		45,381		33.0		43,223		42.5		128,827		33.1		155,308		47.2
Commercial Aviation		32,976		24.0		-		-		87,644		22.5		-		-
Other commercial		1,587		1.2		1,002		1.0		4,554		1.2		2,749		0.8
Commercial		34,563		25.2		1,002		1.0		92,198		23.7		2,749		0.8
Total	$	137,396		100	$	101,749		100	$	389,313		100	$	329,120		100