Segment and Related Information

12 Months Ended

Dec. 31, 2014

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, property management, spa and activity applications and includes the acquisition of Brink Software.  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)
	2014			2013
Revenues:
Hospitality	$	145,921		$	152,376
Government		87,689			89,018
Total	$	233,610		$	241,394
Operating income (loss) :
Hospitality	$	(5,312	)	$	(5,005	)
Government		4,883			5,949
Other		(1,790	)		(1,601	)
		(2,219	)		(657	)
Other income, net		304			506
Interest expense		(136	)		(60	)
Income from continuing operations before provision for income taxes	$	(2,051	)	$	(211	)
Identifiable assets:
Hospitality	$	104,027		$	81,386
Government		11,221			16,936
Other		22,049			19,186
Total	$	137,297		$	117,508
Goodwill:
Hospitality	$	16,431		$	6,116
Government		736			736
Total	$	17,167		$	6,852
Depreciation and amortization:
Hospitality	$	3,341		$	2,454
Government		50			46
Other		279			330
Total	$	3,670		$	2,830
Capital expenditures including software costs:
Hospitality	$	3,997		$	5,523
Government		36			63
Other		969			202
Total	$	5,002		$	5,788

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

	December 31,
	2014		2013
United States	$	202,573	$	201,815
Other Countries		31,037		39,579
Total	$	233,610	$	241,394

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

	December 31,
	2014		2013
United States	$	116,155	$	99,937
Other Countries		21,142		17,571
Total	$	137,297	$	117,508

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

	December 31,
	2014			2013
Hospitality segment:
McDonald’s Corporation		16	%		19	%
Yum! Brands, Inc.		12	%		13	%
Government segment:
U.S. Department of Defense		38	%		37	%
All Others		34	%		31	%
		100	%		100	%