Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2014

Summary of Significant Accounting Policies [Abstract]

Components of other income

The components of other income for the two years ending December 31 are as follows:

	Year ended December 31 (in thousands)
	2014			2013
Foreign currency gains / (loss)	$	(154	)	$	146
Rental income-net		359			448
Other		99			(88	)
	$	304		$	506

Components of identifiable intangible assets

The components of identifiable intangible assets are:

	December 31, (in thousands)
	2014			2013
Acquired and internally developed software costs	$	26,134		$	16,640
Customer relationships		160			-
Non-competition agreements		30			-
Trademarks, trade names (non-amortizable)		2,200			1,800
		28,524			18,440
Less accumulated amortization		(5,572	)		(3,369	)
	$	22,952		$	15,071

Future amortization of intangible assets

The expected future amortization of these intangible assets assuming straight-line amortization of capitalized software costs and acquisition related intangibles is as follows (in thousands):

2015	$	3,068
2016		3,465
2017		3,364
2018		3,262
2019		2,985
Thereafter		4,608
Total	$	20,752

Reconciliation of weighted average shares outstanding for the basic and diluted earnings per share

The following is a reconciliation of the weighted average shares outstanding for the basic and diluted earnings per share computations (in thousands, except share and per share data):

	December 31,
	2014			2013
Income (loss) from continuing operations	$	(3,651	)	$	569
Basic:
Shares outstanding at beginning of year		15,473			15,210
Weighted average shares issued during the year		28			30
Weighted average common shares, basic		15,501			15,240
Income (loss) from continuing operations per common share, basic	$	(0.24	)	$	0.04
Diluted:
Weighted average common shares, basic		15,501			15,240
Weighted average shares issued during the year		-			1
Dilutive impact of stock options and restricted stock awards		-			32
Weighted average common shares, diluted		15,501			15,273
Income (loss) from continuing operations per common share, diluted	$	(0.24	)	$	0.04

Schedule of Goodwill [Table Text Block]

The changes and carrying amounts of goodwill by reporting unit were as follows (in thousands):

	Restaurants			Hotel/Resort/ Spa			Government		Total
Net Balances at December 31, 2012	$	-		$	6,116		$	736	$	6,852
Goodwill		12,433			13,946			736		27,115
Accumulated Impairment charge		(12,433	)		(7,830	)		-		(20,263	)
Net Balances at December 31, 2013		-			6,116			736		6,852
Goodwill		12,433			13,946			736		27,115
Accumulated Impairment charge		(12,433	)		(7,830	)		-		(20,263	)
Acquisition		10,3115			-			-		10,315
Net balance at December 31, 2014	$	10,315		$	6,116		$	736	$	17,167