Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2013

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

Revenue by geographic area

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

Identifiable assets by geographic area

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

Revenue by major customers

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	%

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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