Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment and Related Information [Abstract]

Information of the Company's segments

Information as to the Company's segments is set forth below.  Amounts below exclude discontinued operations.

	(in thousands)						(in thousands)
	For the three months						For the six months
	ended June 30,						ended June 30,
		2012			2011			2012			2011
Revenues:
Hospitality	$	36,156		$	40,183		$	71,705		$	77,537
Government		25,929			16,258			45,973			33,080
Total	$	62,085		$	56,441		$	117,678		$	110,617
Operating income (loss) from continuing operations:
Hospitality	$	(1,558	)	$	(27,786	)	$	(1,192	)	$	(27,503	)
Government		1,251			865			2,272			1,823
Other		(236	)		(239	)		(400	)		(277	)
		(543	)		(27,160	)		680			(25,957	)
Other income, net		(366	)		(157	)		207			(129	)
Interest expense		(21	)		(67	)		(42	)		(115	)
Income from continuing operations before provision for income taxes	$	(930	)	$	(27,384	)	$	845		$	(26,201	)
Depreciation and amortization:
Hospitality	$	782		$	568		$	1,525		$	1,157
Government		19			21			38			40
Other		118			95			181			191
Total	$	919		$	684		$	1,744		$	1,388
Capital expenditures:
Hospitality	$	1,885		$	2,564		$	3,016		$	5,547
Government		-			20			-			20
Other		103			8			145			63
Total	$	1,988		$	2,592		$	3,161		$	5,630
Revenues by geographic area:
United States	$	54,205		$	49,075		$	102,570		$	97,025
Other Countries		7,880			7,366			15,108			13,592
Total	$	62,085		$	56,441		$	117,678		$	110,617

Identifiable assets by business segment

The following table represents identifiable assets by business segment:

	(in thousands)
	June 30,			December 31,
	2012			2011
Identifiable assets:
Hospitality		$	92,524		$	89,135
Government			12,955			12,617
Other			17,524			11,009
Total		$	123,003		$	112,761

Identifiable assets by geographic area

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

	(in thousands)
	June 30,			December 31,
	2012			2011
United States		$	108,711		$	100,310
Other Countries			14,292			12,451
Total		$	123,003		$	112,761

Goodwill by business segment

The following table represents Goodwill by business segment:

	(in thousands)
	June 30,			December 31,
	2012			2011
Hospitality		$	6,116		$	6,116
Government			736			736
Total		$	6,852		$	6,852

Revenue by major customers

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,
	2012	2011	2012	2011
Hospitality segment:
McDonald's Corporation	19%	28%	18%	30%
Yum! Brands, Inc.	14%	13%	14%	12%
Government segment:
U.S. Department of Defense	42%	29%	39%	30%
All Others	25%	30%	29%	28%
	100%	100%	100%	100%