Segment and Related Information

12 Months Ended

Dec. 31, 2012

Segment and Related Information [Abstract]

Segment and Related Information

Note 11 — Segment and Related Information

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 two reportable segments, Hospitality and Government.  The Hospitality segment offers integrated solutions to the hospitality industry.  These offerings include industry leading hardware and software applications utilized at the point-of-sale, back of store and corporate office.  This segment also offers customer support including field service, installation, and twenty-four hour telephone support and depot repair.  The Government segment performs complex technical studies, analysis, and experiments, develops innovative solutions, and provides world-class on-site engineering in support of advanced defense, security, and aerospace systems.  This segment also provides affordable expert on-site services for operating and maintaining U.S. Government-owned communication assets.

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

	Year ended December 31,
	(in thousands)
	2012			2011
Revenues:
Hospitality	$	156,668		$	160,482
Government		88,491			68,941
Total	$	245,159		$	229,423
Operating income (loss) :
Hospitality	$	(8,303	)	$	(24,542	)
Government		4,969			4,344
Other		(649	)		(594	)
		(3,983	)		(20,792	)
Other income, net		876			203
Interest expense		(69	)		(211	)
Income from continuing operations before provision for income taxes	$	(3,176	)	$	(20,800	)
Identifiable assets:
Hospitality	$	88,298		$	89,135
Government		9,012			12,617
Other		26,455			11,009
Total	$	123,765		$	112,761
Goodwill:
Hospitality	$	6,116		$	6,116
Government		736			736
Total	$	6,852		$	6,852
Depreciation and amortization:
Hospitality	$	8,273		$	2,199
Government		78			78
Other		372			371
Total	$	8,723		$	2,648
Capital expenditures including software costs:
Hospitality	$	5,247		$	8,121
Government		38			20
Other		46			144
Total	$	5,331		$	8,285

The following table presents revenues by country based on the location of the use of the product or services.

	December 31,
	2012		2011
United States	$	209,683	$	198,764
Other Countries		35,476		30,659
Total	$	245,159	$	229,423

The following table presents assets by country based on the location of the asset.

	December 31,
	2012		2011
United States	$	107,149	$	100,310
Other Countries		16,616		12,451
Total	$	123,765	$	112,761

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

	December 31,
	2012			2011
Hospitality segment:
McDonald's Corporation		20	%		29	%
Yum! Brands, Inc.		15	%		13	%
Government segment:
U.S. Department of Defense		36	%		30	%
All Others		29	%		28	%
		100	%		100	%