Segment Reporting

6 Months Ended

Jun. 30, 2011

Segment Reporting Note [Abstract]

Segment Reporting

9. The Company's reportable segments are strategic business units that have separate management teams and infrastructures that offer different products and services.

The Company has three reportable segments, Hospitality, Government and Logistics Management.  The Hospitality segment offers integrated solutions to the hospitality industry.  These offerings include industry leading hardware and software applications for restaurants, hotels, resorts and spas.  This segment also offers customer support including field service, installation, twenty-four hour telephone support and depot repair.  The Government segment performs complex technical studies, analysis, and experiments, develops innovative solutions, and provides on-site engineering in support of advanced defense, security, and aerospace systems.  This segment also provides expert on-site services for operating and maintaining U.S. Government-owned communication assets.  The Logistics Management segment provides tracking technologies to help the transportation industry better hone business practices through decreased consumption of energy and smarter management of assets while improving security and customer satisfaction.  Intersegment sales and transfers are not significant.

Information as to the Company's segments is set forth below:

	(in thousands)
	For the three months						For the six months
	ended June 30,						ended June 30,
	2011			2010			2011			2010
Net revenues:
Hospitality	$	40,183		$	38,422		$	77,537		$	77,941
Government		16,258			16,268			33,080			33,897
Logistics Management		1,844			1,524			3,515			2,495
Total	$	58,285		$	56,214		$	114,132		$	114,333
Operating income (loss):
Hospitality	$	(27,785	)	$	371		$	(27,503	)	$	888
Government		865			943			1,823			1,822
Logistics Management		(530	)		(530	)		(1,069	)		(1,073	)
Other		(238	)		(32	)		(277	)		(13	)
		(27,688	)		752			(27,026	)		1,624
Other income, net		(157	)		278			(129	)		419
Interest expense		(67	)		(71	)		(115	)		(142	)
Income (loss) before provision
for income taxes	$	(27,912	)	$	959		$	(27,270	)	$	1,901
Depreciation and amortization:
Hospitality	$	568		$	735		$	1,157		$	1,456
Government		21			20			40			41
Logistics Management		8			5			14			12
Other		95			87			191			187
Total	$	692		$	847		$	1,402		$	1,696
Capital expenditures:
Hospitality	$	2,564		$	307		$	5,547		$	2,475
Government		20			2			20			44
Logistics Management		16			7			26			13
Other		8			36			63			94
Total	$	2,608		$	352		$	5,656		$	2,626
Revenues by geographic area:
United States	$	50,919		$	50,460		$	100,540		$	102,977
Other Countries		7,366			5,754			13,592			11,356
Total	$	58,285		$	56,214		$	114,132		$	114,333

The following table represents identifiable assets by business segment:

	(in thousands)
	June 30,		December 31,
	2011		2010
Identifiable assets:
Hospitality	$	98,249	$	119,237
Government		11,905		11,627
Logistics Management		3,373		3,398
Other		12,333		10,023
Total	$	125,860	$	144,285

The following table represents identifiable assets by geographic area based on the location of the assets:

	(in thousands)
	June 30,			December 31,
	2011			2010
United States		$	114,271		$	133,385
Other Countries			11,589			10,900
Total		$	125,860		$	144,285

The following table represents Goodwill by business segment:

	(in thousands)
	June 30,			December 31,
	2011			2010
Hospitality		$	6,116		$	26,218
Government			736			736
Total		$	6,852		$	26,954

Customers comprising 10% or more of the Company's total revenues are summarized as follows:

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2011			2010			2011			2010
Hospitality segment:
McDonald's Corporation		28	%		29	%		29	%		31	%
Yum! Brands, Inc.		12	%		11	%		12	%		11	%
Government segment:
U.S. Department of Defense		28	%		29	%		29	%		30	%
All Others		32	%		31	%		30	%		28	%
		100	%		100	%		100	%		100	%