Segment and Related Information

12 Months Ended

Dec. 31, 2013

Segment and Related Information [Abstract]

Segment and Related Information

Note 11 — Segment and Related Information

The Company’s reportable segments are strategic business units that have separate management teams and infrastructures that offer different products and services.

The Company has two reportable segments, Hospitality and Government.  The Hospitality segment offers integrated solutions to the hospitality industry.  These offerings include industry leading hardware and software applications utilized at the point-of-sale, back of store and corporate office.  This segment also offers customer support including field service, installation, and twenty-four hour telephone support and depot repair.  The Government segment performs complex technical studies, analysis, and experiments, develops innovative solutions, and provides world-class on-site engineering in support of advanced defense, security, and aerospace systems.  This segment also provides affordable expert on-site services for operating and maintaining U.S. Government-owned communication assets.

Information as to the Company’s segments is set forth below. Amounts below exclude discontinued operations.

	Year ended December 31,
	(in thousands)
	2013			2012
Revenues:
Hospitality	$	152,376		$	156,668
Government		89,018			88,491
Total	$	241,394		$	245,159
Operating income (loss) :
Hospitality	$	(5,005	)	$	(8,303	)
Government		5,949			4,969
Other		(1,601	)		(649	)
		(657	)		(3,983	)
Other income, net		506			876
Interest expense		(60	)		(69	)
Loss from continuing operations before provision for income taxes	$	(211	)	$	(3,176	)
Identifiable assets:
Hospitality	$	81,386		$	88,298
Government		16,936			9,012
Other		19,186			26,455
Total	$	117,508		$	123,765
Goodwill:
Hospitality	$	6,116		$	6,116
Government		736			736
Total	$	6,852		$	6,852
Depreciation and amortization:
Hospitality	$	2,454		$	8,273
Government		46			78
Other		330			372
Total	$	2,830		$	8,723
Capital expenditures including software costs:
Hospitality	$	5,523		$	5,247
Government		63			38
Other		202			46
Total	$	5,788		$	5,331

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

	December 31,
	2013		2012
United States	$	201,815	$	209,683
Other Countries		39,579		35,476
Total	$	241,394	$	245,159

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

	December 31,
	2013		2012
United States	$	99,937	$	107,149
Other Countries		17,571		16,616
Total	$	117,508	$	123,765

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

	December 31,
	2013			2012
Hospitality segment:
McDonald’s Corporation		19	%		20	%
Yum! Brands, Inc.		13	%		15	%
Government segment:
U.S. Department of Defense		37	%		36	%
All Others		31	%		29	%
		100	%		100	%