Segment and Related Information

3 Months Ended

Mar. 31, 2013

Segment and Related Information [Abstract]

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 restaurants, resorts, hotels and spas.  In addition, the Company also provides technology in support of food safety and task management.  This segment offers customer support including field service, installation, twenty-four hour telephone support and depot repair.  The Government segment develops and delivers geospatial and full motion video solutions to federal/state governments and industry; and provides communications and information technology support services to the United States Department of Defense.  Intersegment sales and transfers are not significant.

Information noted as "Other" primarily relates to the Company's corporate, home office operations.

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

	(in thousands)
	For the three months
	ended March 31,
	2013			2012
Revenues:
Hospitality	$	39,936		$	35,549
Government		26,738			20,044
Total	$	66,674		$	55,593
Operating income (loss) from continuing operations:
Hospitality	$	(1,722	)	$	366
Government		1,222			1,021
Other		(675	)		(164	)
		(1,175	)		1,223
Other income, net		(34	)		573
Interest expense		(13	)		(21	)
Income from continuing operations before provision for income taxes	$	(1,222	)	$	1,775
Depreciation and amortization:
Hospitality	$	369		$	743
Government		12			19
Other		163			63
Total	$	544		$	825
Capital expenditures:
Hospitality	$	772		$	1,131
Government		-			-
Other		73			42
Total	$	845		$	1,173
Revenues by geographic area:
United States	$	58,015		$	48,365
Other Countries		8,659			7,228
Total	$	66,674		$	55,593

The following table represents identifiable assets by business segment:

	(in thousands)
	March 31, 2013			December 31, 2012
Identifiable assets:
Hospitality		$	82,248		$	88,298
Government			8,115			9,012
Other			27,588			26,455
Total		$	117,951		$	123,765

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

	(in thousands)
	March 31,			December 31,
	2013			2012
United States		$	101,308		$	107,149
Other Countries			16,643			16,616
Total		$	117,951		$	123,765

The following table represents Goodwill by business segment:

	(in thousands)
	March 31,			December 31,
	2013			2012
Hospitality		$	6,116		$	6,116
Government			736			736
Total		$	6,852		$	6,852

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

	For the Three Months Ended March 31,
	2013			2012
Hospitality segment:
McDonald's Corporation		13	%		16	%
Yum! Brands, Inc.		15	%		14	%
Government segment:
U.S. Department of Defense		40	%		36	%
All Others		32	%		34	%
		100	%		100	%