Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment and Related Information [Abstract]

Information of the Company's segments

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

	(in thousands)
	For the three months						For the six months
	ended June 30,						ended June 30
	2015			2014			2015			2014
Revenues:
Hospitality	$	41,731		$	37,873		$	77,519		$	70,715
Government		21,561			19,529			45,397			43,228
Total	$	63,292		$	57,402		$	122,916		$	113,943
Operating income (loss):
Hospitality	$	(634	)	$	(1,765	)	$	(2,275	)	$	(3,826	)
Government		1,288			962			2,533			2,449
Other		(49	)		(210	)		(322	)		(750	)
		605			(1,013	)		(64	)		(2,127	)
Other (expense) income, net		(10	)		406			(239	)		328
Interest expense		(85	)		(25	)		(171	)		(42	)
Income (loss) before income taxes	$	510		$	(632	)	$	(474	)	$	(1,841	)
Depreciation, amortization and accretion:
Hospitality	$	1,088		$	749		$	2,150		$	1,494
Government		13			12			25			25
Other		66			70			135			142
Total	$	1,167		$	831		$	2,310		$	1,661
Capital expenditures including software costs:
Hospitality	$	1,426		$	767		$	2,291		$	2,208
Government		-			-			-			26
Other		37			349			97			463
Total	$	1,463		$	1,116		$	2,388		$	2,697
Revenues by country:
United States	$	53,954		$	49,771		$	107,207		$	99,326
Other Countries		9,338			7,631			15,709			14,617
Total	$	63,292		$	57,402		$	122,916		$	113,943

Identifiable assets by business segment

The following table represents identifiable assets by business segment:

	(in thousands)
	June 30,		December 31,
	2015		2014
Hospitality	$	103,438	$	104,027
Government		10,276		11,221
Other		21,767		22,049
Total	$	135,481	$	137,297

Identifiable assets by geographic area

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

	(in thousands)
	June 30,		December 31,
	2015		2014
United States	$	120,020	$	116,155
Other Countries		15,461		21,142
Total	$	135,481	$	137,297

Goodwill by business segment

The following table represents Goodwill by business segment:

	(in thousands)
	June 30,		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 June 30,			For the three Months Ended June 30,			For the six Months Ended June 30,			For the six Months Ended June 30,
	2015			2014			2015			2014
Hospitality segment:
McDonald’s Corporation		22	%		16	%		19	%		15	%
Yum! Brands, Inc.		13	%		17	%		10	%		14	%
Government segment:
U.S. Department of Defense		34	%		34	%		37	%		38	%
All Others		31	%		33	%		34	%		33	%
		100	%		100	%		100	%		100	%