Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2018

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



	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Revenues:
Restaurant/Retail	$	34,827		$	47,716		$	74,347		$	99,265
Government	17,744			14,545			33,885			28,861
Total	$	52,571		$	62,261		$	108,232		$	128,126

Operating (loss) income:
Restaurant/Retail	$	(2,800	)	$	1,795		$	(3,408	)	$	4,161
Government	2,012			1,587			3,278			3,098
Other	(336		)	(628		)	(856		)	(2,264		)
	(1,124		)	2,754			(986		)	4,995
Other (expense) income, net	(384		)	54			(335		)	(194		)
Interest expense, net	(78		)	(13		)	(119		)	(45		)
(Loss) income before provision for income taxes	$	(1,586	)	$	2,795		$	(1,440	)	$	4,756

Depreciation, amortization and accretion:
Restaurant/Retail	$	1,057		$	821		$	1,965		$	1,595
Government	6			4			11			11
Other	154			129			303			246
Total	$	1,217		$	954		$	2,279		$	1,852

Capital expenditures including software costs:
Restaurant/Retail	$	1,126		$	1,256		$	2,265		$	2,331
Government	37			7			37			7
Other	1,002			1,033			1,533			3,307
Total	$	2,165		$	2,296		$	3,835		$	5,645

Revenues by country:
United States	$	48,845		$	57,621		$	101,523		$	119,188
Other Countries	3,726			4,640			6,709			8,938
Total	$	52,571		$	62,261		$	108,232		$	128,126

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: