Accounts Receivable

9 Months Ended

Sep. 30, 2011

Accounts Receivable [Abstract]

Accounts Receivable

2.   The Company's net accounts receivable consist of:

	(in thousands)
	September 30,			December 31,
	2011			2010
Government segment:
Billed	$	11,075		$	10,622
Advanced billings		(2,013	)		(385	)
		9,062			10,237
Hospitality segment:
Accounts receivable - net		26,791			32,083
Logistics Management segment:
Accounts  receivable - net		928			1,197
	$	36,781		$	43,517

At September 30, 2011 and December 31, 2010, the Company had recorded allowances for doubtful accounts of $1,309,000 and $1,619,000, respectively, primarily against Hospitality accounts receivable.