Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2019

Information as to the Company’s segments is set forth below.



	Year ended December 31, (in thousands)
	2019			2018
Revenues:
Restaurant/Retail	$	123,307		$	134,069
Government	63,925			67,177
Total	$	187,232		$	201,246

Operating (loss) income :
Restaurant/Retail	$	(17,427	)	$	(14,399	)
Government	5,463			6,886
Other	(1,167		)	(2,385		)
	(13,131		)	(9,898		)
Other income, net	(1,503		)	306
Interest expense, net	(4,571		)	(387		)
Income (loss) before provision for income taxes	$	(19,205	)	$	(9,979	)

Identifiable assets:
Restaurant/Retail	$	136,308		$	68,004
Government	13,454			9,867
Other	39,850			16,810
Total	$	189,612		$	94,681

Goodwill:
Restaurant/Retail	$	40,650		$	10,315
Government	736			736
Total	$	41,386		$	11,051

Depreciation, amortization and accretion:
Restaurant/Retail	$	3,858		$	4,109
Government	67			32
Other	3,330			589
Total	$	7,255		$	4,730

Capital expenditures including software costs:
Restaurant/Retail	$	4,394		$	4,307
Government	258			124
Other	1,878			3,409
Total	$	6,530		$	7,840

The following table presents revenues by country based on the location of the use of the product or services.

The following table presents assets by country based on the location of the asset.

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



	December 31,
	2019		2018
Restaurant and Retail segment:
McDonald’s Corporation	16	%	19	%
Yum! Brands, Inc.	25	%	13	%
Dairy Queen	13	%	3	%
Government segment:
U.S. Department of Defense	34	%	33	%
All Others	12	%	32	%
	100	%	100	%