Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2015

Information noted as “Other” primarily relates to the Company’s corporate, home office operations.

Information as to the Company's segments is set forth below.

	(in thousands)
	For the three months
	ended March 31,
	2015			2014
Revenues:
Hospitality	$	35,788		$	32,842
Government		23,836			23,699
Total	$	59,624		$	56,541

Operating income (loss):
Hospitality	$	(1,641	)	$	(2,061	)
Government		1,245			1,487
Other		(273	)		(540	)
		(669	)		(1,114	)
Other income, net		(229	)		(78	)
Interest expense		(86	)		(17	)
Loss before benefit from income taxes	$	(984	)	$	(1,209	)

Depreciation, amortization and accretion:
Hospitality	$	1,062		$	745
Government		12			13
Other		69			72
Total	$	1,143		$	830

Capital expenditures including software costs:
Hospitality	$	865		$	1,441
Government		-			26
Other		60			118
Total	$	925		$	1,585

Revenues by country:
United States	$	53,253		$	49,555
Other Countries		6,371			6,986
Total	$	59,624		$	56,541

Identifiable assets by business segment

The following table represents identifiable assets by business segment:

	(in thousands)
	March 31,		December 31,
	2015		2014

Hospitality	$	102,514	$	$ 104,027
Government		12,958		11,221
Other		21,475		22,049
Total	$	136,947	$	$ 137,297

Identifiable assets by geographic area

The following table represents assets by country based on the location of the assets:

	(in thousands)
	March 31,		December 31,
	2015		2014
United States	$	121,991	$	116,155
Other Countries		14,956		21,142
Total	$	136,947	$	137,297

Goodwill by business segment

The following table represents Goodwill by business segment:

	(in thousands)
	March 31,		December 31,
	2015		2014
Hospitality	$	16,431	$	16,431
Government		736		736
Total	$	17,167	$	17,167

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 March 31,
	2015			2014
Hospitality segment:
McDonald’s Corporation		16	%		14	%
Yum! Brands, Inc.		7	%		11	%
Government segment:
U.S. Department of Defense		40	%		42	%
All Others		37	%		33	%
		100	%		100	%

No other customer within All Others represented more than 10% of the Company’s total revenue for the three months ended March 31, 2015 or 2014.

- 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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