Segment and Related Information

6 Months Ended

Jun. 30, 2013

Segment and Related Information [Abstract]

Segment and Related Information

Note 7 — 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 June 30,						For the six months ended June 30,
	2013			2012			2013			2012
Revenues:
Hospitality	$	37,571			36,156		$	77,507		$	71,705
Government		21,945			25,929			48,683			45,973
Total	$	59,516		$	62,085		$	126,190		$	117,678
Operating income (loss) from continuing operations:
Hospitality	$	(971	)	$	(1,558	)	$	(2,693	)	$	(1,192	)
Government		1,475			1,251			2,697			2,272
Other		(245	)		(236	)		(920	)		(400	)
		259			(543	)		(916	)		680
Other income, net		255			(366	)		221			207
Interest expense		(13	)		(21	)		(26	)		(42	)
Income (loss) from continuing operations before provision for income taxes	$	501		$	(930	)	$	(721	)	$	845
Depreciation and amortization:
Hospitality	$	687		$	782		$	1,056		$	1,525
Government		10			19			22			38
Other		15			118			178			181
Total	$	712		$	919		$	1,256		$	1,744
Capital expenditures:
Hospitality	$	1,258		$	1,885		$	2,030		$	3,016
Government		-			-			-			-
Other		-			103			73			145
Total	$	1,258		$	1,988		$	2,103		$	3,161
Revenues by geographic area:
United States	$	49,151		$	54,205		$	107,165		$	102,570
Other Countries		10,365			7,880			19,025			15,108
Total	$	59,516		$	62,085		$	126,190		$	117,678

The following table represents identifiable assets by business segment:

	(in thousands)
	June 30,		December 31,
	2013		2012
Identifiable assets:
Hospitality	$	85,844	$	88,298
Government		10,220		9,012
Other		21,518		26,455
Total	$	117,582	$	123,765

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

	(in thousands)
	June 30,		December 31,
	2013		2012
United States	$	99,034	$	107,149
Other Countries		18,548		16,616
Total	$	117,582	$	123,765

The following table represents Goodwill by business segment:

	(in thousands)
	June 30,		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 June 30,						For the six Months Ended June 30,
	2013			2012			2013			2012
Hospitality segment:
McDonald's Corporation		20	%		19	%		16	%		18	%
Yum! Brands, Inc.		16	%		14	%		15	%		14	%
Government segment:
U.S. Department of Defense		37	%		42	%		39	%		39	%
All Others		27	%		25	%		30	%		29	%
		100	%		100	%		100	%		100	%

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