Segment and Related Information

The Company is organized in two segments: Restaurant/Retail and Government. Management views the Restaurant/Retail and Government segments separately in operating its business, as the products and services are different for each segment. The Company’s chief operating decision maker is the Company’s Chief Executive Officer. The hotel/spa reporting unit was sold as of November 4, 2015, and is classified as discontinued operations (see Note 2 – Divestiture and Discontinued Operations - of the Notes to Consolidated Financial Statements).

The Restaurant/Retail segment offers integrated solutions to the restaurant and retail industry consisting of restaurants, grocery stores and specialty retail outlets. These offerings include industry leading hardware and software applications utilized at the point-of-sale, back of store and corporate office and includes the Brink Acquisition. This segment also offers customer support including field service, installation, depot repair, and twenty-four-hour telephone support. The Government segment performs complex technical studies, analysis, and experiments, develops innovative solutions, and provides on-site engineering in support of advanced defense, security, and aerospace systems. This segment also provides expert on-site services for operating and maintaining U.S. Government-owned communication assets.

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.



	Year ended December 31, (in thousands)
	2018			2017
Revenues:
Restaurant/Retail	$	134,069		$	171,593
Government	67,177			61,012
Total	$	201,246		$	232,605

Operating (loss) income :
Restaurant/Retail	$	(14,399	)	$	(2,761	)
Government	6,886			6,523
Other	(2,385		)	(3,883		)
	(9,898		)	(121		)
Other income, net	306			629
Interest expense, net	(387		)	(121		)
Income from continuing operations before provision for income taxes	$	(9,979	)	$	387

Identifiable assets:
Restaurant/Retail	$	68,004		$	74,257
Government	9,867			8,714
Other	16,810			31,653
Total	$	94,681		$	114,624

Goodwill:
Restaurant/Retail	$	10,315		$	10,315
Government	736			736
Total	$	11,051		$	11,051

Depreciation, amortization and accretion:
Restaurant/Retail	$	4,109		$	3,469
Government	32			21
Other	589			543
Total	$	4,730		$	4,033

Capital expenditures including software costs:
Restaurant/Retail	$	4,307		$	3,994
Government	124			7
Other	3,409			4,856
Total	$	7,840		$	8,857

The following table presents revenues by country based on the location of the use of the product or services. Amounts below exclude discontinued operations.



	December 31,
	2018		2017
United States	$	188,026	$	213,693
Other Countries	13,220		18,912
Total	$	201,246	$	232,605

The following table presents assets by country based on the location of the asset. Amounts below exclude discontinued operations.



	December 31,
	2018		2017
United States	$	84,652	$	99,284
Other Countries	10,029		15,340
Total	$	94,681	$	114,624

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



	December 31,
	2018		2017
Restaurant and Retail segment:
McDonald’s Corporation	19	%	33	%
Yum! Brands, Inc.	13	%	14	%
Government segment:
U.S. Department of Defense	33	%	26	%
All Others	35	%	27	%
	100	%	100	%

No other customer within All Others represented more than 10% of the Company’s total revenue for the years ended 2018 and 2017.