Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2013

Segment and Related Information [Abstract]

Information of the Company's segments

	(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

Identifiable assets by business segment

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

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,
	2013		2012
United States	$	99,034	$	107,149
Other Countries		18,548		16,616
Total	$	117,582	$	123,765

Goodwill by business segment

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

Revenue percentage by customer/segment

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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