Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2018

Information as to the Company’s segments is set forth below, excluding discontinued operations (in thousands).



	Three Months Ended March 31,
	2018			2017
Revenues:
Restaurant/Retail	$	39,520		$	51,549
Government	16,141			14,316
Total	$	55,661		$	65,865

Operating (loss) income:
Restaurant/Retail	$	(608	)	$	2,362
Government	1,266			1,511
Other	(520		)	(1,632		)
	138			2,241
Other income (expense), net	49			(248		)
Interest expense, net	(41		)	(32		)
Income before provision for income taxes	$	146		$	1,961

Depreciation, amortization and accretion:
Restaurant/Retail	$	908		$	774
Government	5			7
Other	149			117
Total	$	1,062		$	898

Capital expenditures including software costs:
Restaurant/Retail	$	1,139		$	1,075
Government	—			—
Other	531			2,275
Total	$	1,670		$	3,350

Revenues by country:
United States	$	52,678		$	61,567
Other Countries	2,983			4,298
Total	$	55,661		$	65,865

The following table represents identifiable assets by reporting segment, excluding discontinued operations (in thousands).

The following table represents assets by country based on the location of the assets, excluding discontinued operations (in thousands).

The following table represents goodwill by reporting unit, excluding discontinued operations (in thousands).

Customers comprising 10% or more of the Company’s total revenues, excluding discontinued operations, are summarized as follows: