XML 62 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable (Details) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Accounts Receivable [Abstract]    
Accounts receivable-net $ 29,965,000 $ 29,890,000
Allowances for doubtful accounts 477,000 541,000
Government segment [Member]
   
Accounts Receivable [Abstract]    
Accounts receivable-net 8,431,000 7,665,000
Government segment [Member] | Billed [Member]
   
Accounts Receivable [Abstract]    
Accounts receivable-net 10,480,000 11,226,000
Government segment [Member] | Advance billings [Member]
   
Accounts Receivable [Abstract]    
Accounts receivable-net (2,049,000) (3,561,000)
Hospitality segment [Member]
   
Accounts Receivable [Abstract]    
Accounts receivable-net $ 21,534,000 $ 22,225,000