Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2014

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

	(in thousands)
	For the three months ended June 30,			For the three months ended June 30,			For the six months ended June 30,			For the six months ended June 30,
	2014			2013			2014			2013
Revenues:
Hospitality	$	37,873		$	37,571		$	70,715		$	77,507
Government		19,529			21,945			43,228			48,683
Total	$	57,402		$	59,516		$	113,943		$	126,190

Operating income (loss) from continuing operations:
Hospitality	$	(1,765	)	$	(971	)	$	(3,826	)	$	(2,693	)
Government		962			1,475			2,449			2,697
Other		(210	)		(245	)		(750	)		(920	)
		(1,013	)		259			(2,127	)		(916	)
Other income, net		406			255			328			221
Interest expense		(25	)		(13	)		(42	)		(26	)
Income (loss) from continuing operations before provision for income taxes	$	(632	)	$	501		$	(1,841	)	$	(721	)

Depreciation and amortization:
Hospitality	$	749		$	687		$	1,494		$	1,056
Government		12			10			25			22
Other		70			15			142			178
Total	$	831		$	712		$	1,661		$	1,256

Capital expenditures:
Hospitality	$	767		$	1,258		$	2,208		$	2,030
Government		-			-			26			-
Other		349			-			463			73
Total	$	1,116		$	1,258		$	2,697		$	2,103

Revenues by geographic area:
United States	$	49,771		$	49,151		$	99,326		$	107,165
Other Countries		7,631			10,365			14,617			19,025
Total	$	57,402		$	59,516		$	113,943		$	126,190

Identifiable assets by business segment

The following table represents identifiable assets by business segment:

	(in thousands)
	June 30,		December 31,
	2014		2013
Identifiable assets:
Hospitality	$	85,257	$	81,386
Government		9,175		16,936
Other		26,316		19,186
Total	$	120,748	$	117,508

Identifiable assets by geographic area

The following table represents identifiable assets by geographic area based on the location of the assets:

	2014		2013
United States	$	103,066	$	99,937
Other Countries		17,682		17,571
Total	$	120,748	$	117,508

Goodwill by business segment

The following table represents Goodwill by business segment:

	(in thousands)
	June 30,		December 31,
	2014		2013
Hospitality	$	6,116	$	6,116
Government		736		736
Total	$	6,852	$	6,852

Revenue percentage by customer/segment

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

	For the Three Months Ended June 30,			For the three Months Ended June 30,			For the six Months Ended June 30,			For the six Months Ended June 30,
	2014			2013			2014			2013
Hospitality segment:
McDonald’s Corporation		16	%		20	%		15	%		16	%
Yum! Brands, Inc.		17	%		16	%		14	%		15	%
Government segment:
U.S. Department of Defense		34	%		37	%		38	%		39	%
All Others		33	%		27	%		33	%		30	%
		100	%		100	%		100	%		100	%

- 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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