XML 36 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounts Receivable, net (Tables)
6 Months Ended
Jun. 30, 2015
Accounts Receivable, net [Abstract]  
Accounts receivable, net
  
(in thousands)
 
 
June 30,
 
December 31,
 
 
2015 2014 
Government segment:
  
Billed
 
$
10,018
  
$
9,340
 
Advanced billings
  
(1,485
)
  
(450
)
   
8,533
   
8,890
 
Hospitality segment:
        
Accounts receivable - net
  
25,934
   
22,555
 
   
$
34,467
  
$
31,445