0001140361-15-041875.txt : 20151116 0001140361-15-041875.hdr.sgml : 20151116 20151116172611 ACCESSION NUMBER: 0001140361-15-041875 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150930 FILED AS OF DATE: 20151116 DATE AS OF CHANGE: 20151116 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PAR TECHNOLOGY CORP CENTRAL INDEX KEY: 0000708821 STANDARD INDUSTRIAL CLASSIFICATION: CALCULATING & ACCOUNTING MACHINES (NO ELECTRONIC COMPUTERS) [3578] IRS NUMBER: 161434688 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-09720 FILM NUMBER: 151236371 BUSINESS ADDRESS: STREET 1: PAR TECHNOLOGY PARK STREET 2: 8383 SENECA TURNPIKE CITY: NEW HARTFORD STATE: NY ZIP: 13413 BUSINESS PHONE: 3157380600 10-Q 1 form10q.htm PAR TECHNOLOGY CORPORATION 10-Q 9-30-2015
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549

FORM 10-Q

☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

For the Quarter Ended September 30, 2015.  Commission File Number 1-9720
OR

☐TRANSITION REPORT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

For the Transition Period From __________ to __________
Commission File Number __________

PAR TECHNOLOGY CORPORATION
(Exact name of registrant as specified in its charter)

Delaware
  
16-1434688
(State or other jurisdiction of incorporation or organization)
  
(I.R.S. Employer Identification Number)
PAR Technology Park
    
8383 Seneca Turnpike
    
New Hartford, New York
  
13413-4991
(Address of principal executive offices)
  
(Zip Code)
 
Registrant's telephone number, including area code:  (315) 738-0600
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒   No  ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes  ☒   No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See definitions of "large accelerated filer", "accelerated filer", and "smaller reporting company" in Rule 12b-2 of the Exchange Act.  (Check one):

Large Accelerated Filer  ☐
Accelerated Filer  ☐
Non Accelerated Filer  ☐
Smaller Reporting Company ☒
(Do not check if a smaller reporting company)
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes ☐   No  ☒

The number of shares outstanding of registrant's common stock, as of October 30, 2015 – 17,258,747 shares.
 
TABLE OF CONTENTS
FORM 10-Q
 
PART I
FINANCIAL INFORMATION
 
Item Number
Page
     
Item 1.
 1
     
 
1
     
 
2
   
 
3
     
 
4
   
 
1
     
Item 2.
14
     
Item 3.
24
     
Item 4.
24
     
 
PART II
  
 
OTHER INFORMATION
  
     
Item 1A.
26
     
Item 4.
26
     
Item 5.
26
     
Item 6.
26
     
 
27
     
28
PART I – FINANCIAL INFORMATION
 
Item 1. Financial Statements
 
PAR TECHNOLOGY CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share amounts)
(Unaudited)
 
   
For the three
months ended
September 30,
    
For the three
months ended
September 30,
    
For the nine
months ended
September 30,
    
For the nine
months ended
September 30,
  
   
2015
    
2014
    
2015
    
2014
  
Net revenues:
                
Product
  
$
24,408
    
$
21,483
    
$
70,081
    
$
61,681
  
Service
    
11,611
      
11,007
      
34,687
      
33,539
  
Contract
    
22,041
      
20,132
      
67,438
      
63,360
  
     
58,060
      
52,622
      
172,206
      
158,580
  
Costs of sales:
                                
Product
    
17,420
      
14,070
      
50,135
      
42,562
  
Service
    
8,300
      
8,608
      
24,926
      
25,860
  
Contract
    
20,395
      
18,791
      
63,058
      
59,358
  
     
46,115
      
41,469
      
138,119
      
127,780
  
Gross margin
    
11,945
      
11,153
      
34,087
      
30,800
  
Operating expenses:
                                
Selling, general and administrative
    
7,033
      
7,599
      
20,989
      
22,496
  
Research and development
    
2,744
      
2,156
      
7,840
      
6,349
  
Acquisition amortization
    
248
      
31
      
746
      
31
  
     
10,025
      
9,786
      
29,575
      
28,876
  
Operating income from continuing operations
    
1,920
      
1,367
      
4,512
      
1,924
  
Other income (expense), net
    
128
      
(65
)
    
(58
)
    
225
  
Interest expense
    
(81
)
    
(21
)
    
(252
)
    
(63
)
Income from continuing operations before provision for income taxes
    
1,967
      
1,281
      
4,202
      
2,086
  
Provision for income taxes
    
(670
)
    
(613
)
    
(1,470
)
    
(974
)
Income from continuing operations
    
1,297
      
668
      
2,732
      
1,112
  
Discontinued operations
                                
Loss on discontinued operations (net of tax)
    
(2,786
)
    
(777
)
    
(4,505
)
    
(2,729
)
Net Loss
  
$
(1,489
)
  
$
(109
)
  
$
(1,773
)
  
$
(1,617
)
Basic Earnings per Share:
                                
Income from continuing operations
    
0.08
      
0.04
      
0.18
      
0.07
  
Loss from discontinued operations
    
(0.18
)
    
(0.05
)
    
(0.29
)
    
(0.18
)
Net Loss
  
$
(0.10
)
  
$
(0.01
)
  
$
(0.11
)
  
$
(0.10
)
Diluted Earnings per Share:
                                
Income from continuing operations
    
0.08
      
0.04
      
0.17
      
0.07
  
Loss from discontinued operations
    
(0.18
)
    
(0.05
)
    
(0.29
)
    
(0.18
)
Net loss
  
$
(0.10
)
  
$
(0.01
)
  
$
(0.11
)
  
$
(0.10
)
Weighted average shares outstanding
                                
Basic
    
15,589
      
15,577
      
15,549
      
15,498
  
Diluted
    
15,659
      
15,635
      
15,650
      
15,576
  
 
See accompanying notes to consolidated financial statements
 
PAR TECHNOLOGY CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
(in thousands)
(Unaudited)
 
   
For the
three
months
ended
September
30,
    
For the
three
months
ended
September
30,
    
For the
nine
months
ended
September
30,
    
For the
nine
months
ended
September
30,
  
   
2015
    
2014
    
2015
    
2014
  
Net loss
  
$
(1,489
)
  
$
(109
)
  
$
(1,773
)
  
$
(1,617
)
Other comprehensive (loss) income, net of applicable tax:
                                
Foreign currency translation adjustments
    
(717
)
    
342
      
(995
)
    
257
  
Comprehensive  (loss) income
  
$
(2,206
)
  
$
233
    
$
(2,768
)
  
$
(1,360
)
 
See accompanying notes to consolidated financial statements
 
PAR TECHNOLOGY CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(in thousands, except share amounts)
(Unaudited)
 
Assets
  
September 30,
2015
    
December 31,
2014
  
Current assets:
        
Cash and cash equivalents
  
$
2,057
    
$
9,867
  
Accounts receivable-net
    
29,344
      
29,674
  
Inventories-net
    
25,090
      
25,928
  
Deferred income taxes
    
5,014
      
4,512
  
Other current assets
    
2,660
      
4,018
  
Assets classified as held for sale
    
20,697
      
22,119
  
Total current assets
    
84,862
      
96,118
  
Property, plant and equipment - net
    
5,788
      
5,148
  
Deferred income taxes
    
12,009
      
11,357
  
Goodwill
    
11,051
      
11,051
  
Intangible assets - net
    
10,720
      
10,580
  
Other assets
    
3,641
      
3,043
  
Total Assets
  
$
128,071
    
$
137,297
  
Liabilities and Shareholders’ Equity
                
Current liabilities:
                
Current portion of long-term debt
  
$
2,075
    
$
3,173
  
Borrowings under line of credit
    
3,438
      
5,000
  
Accounts payable
    
16,656
      
19,258
  
Accrued salaries and benefits
    
5,830
      
5,726
  
Accrued expenses
    
5,615
      
6,492
  
Customer deposits
    
300
      
1,242
  
Deferred service revenue
    
11,089
      
10,388
  
Income taxes payable
    
323
      
475
  
Liabilities associated with assets held for sale
    
6,256
      
4,617
  
Total current liabilities
    
51,582
      
56,371
  
Long-term debt
    
612
      
2,566
  
Other long-term liabilities
    
8,711
      
8,847
  
Total liabilities
    
60,905
      
67,784
  
Commitments and contingencies
                
Shareholders’ Equity:
                
Preferred stock, $.02 par value, 1,000,000 shares authorized
    
-
      
-
  
Common stock, $.02 par value, 29,000,000 shares authorized; 17,258,747 and 17,274,708 shares issued; 15,550,638 and 15,566,599 outstanding
    
345
      
346
  
Capital in excess of par value
    
45,276
      
44,854
  
Retained earnings
    
29,692
      
31,465
  
Accumulated other comprehensive loss
    
(2,311
)
    
(1,316
)
Treasury stock, at cost, 1,708,109 shares
    
(5,836
)
    
(5,836
)
Total shareholders’ equity
    
67,166
      
69,513
  
Total Liabilities and Shareholders’ Equity
  
$
128,071
    
$
137,297
  
 
See accompanying notes to consolidated financial statements
 
PAR TECHNOLOGY CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands)
(Unaudited)
 
   
For the nine months ended
September 30,
  
   
2015
    
2014
  
Cash flows from operating activities:
        
Net loss
  
$
(1,773
)
  
$
(1,617
)
Loss from discontinued operations
    
4,505
      
2,729
  
Adjustments to reconcile net loss to net cash provided by operating activities:
                
Depreciation, amortization and accretion
    
2,282
      
1,291
  
Provision for bad debts
    
426
      
209
  
Provision for obsolete inventory
    
1,256
      
1,870
  
Equity based compensation
    
487
      
987
  
Deferred income tax
    
(1,154
)
    
(440
)
Changes in operating assets and liabilities:
                
Accounts receivable
    
(96
)
    
(265
)
Inventories
    
(418
)
    
(3,068
)
Income tax payable
    
(152
)
    
(619
)
Other current assets
    
1,356
      
(834
)
Other assets
    
(598
)
    
(216
)
Accounts payable
    
(2,601
)
    
2,051
  
Accrued salaries and benefits
    
104
      
(14
)
Accrued expenses
    
(876
)
    
1,840
  
Customer deposits
    
(942
)
    
(47
)
Deferred service revenue
    
701
      
867
  
Other long-term liabilities
    
(136
)
    
10
  
Deferred tax equity based compensation
    
(66
)
    
-
  
Net cash provided by operating activities-continuing operations
    
2,305
      
4,734
  
Net cash used in operating activities-discontinued operations
    
(600
)
    
(1,718
)
Net cash (used in) provided by operating activities
    
1,705
      
3,016
  
Cash flows from investing activities:
                
Capital expenditures
    
(1,484
)
    
(1,152
)
Capitalization of software costs
    
(1,500
)
    
(1,211
)
Payments for acquisition, net of cash acquired
    
(3,000
)
    
(5,000
)
Net cash used in investing activities-continuing operations
    
(5,984
)
    
(7,363
)
Net cash used in investing activities-discontinued operations
    
(845
)
    
(1,527
)
Net cash used in investing activities
    
(6,829
)
    
(8,890
)
Cash flows from financing activities:
                
Payments of long-term debt
    
(129
)
    
(129
)
(Payments) proceeds of other borrowings, net
    
(1,562
)
    
5,982
  
Proceeds and excess tax benefits from stock awards, net
    
-
      
13
  
Net cash used in financing activities-continuing operations
    
(1,691
)
    
5,866
  
Net cash used in financing activities-discontinued operations
    
-
      
-
  
Net cash (used in) provided by financing activities
    
(1,691
)
    
5,866
  
Effect of exchange rate changes on cash and cash equivalents
    
(995
)
    
262
  
Net (decrease) increase in cash and cash equivalents
    
(7,810
)
    
254
  
Cash and cash equivalents at beginning of period
    
10,167
      
10,015
  
Cash and equivalents at end of period
    
2,357
      
10,269
  
Less cash and equivalents of discontinued operations at end of period
    
300
      
300
  
Cash and equivalents of continuing operations at end of period
  
$
2,057
    
$
9,969
  
                 
Supplemental disclosures of cash flow information:
                
Cash paid during the period for:
                
Interest
    
163
      
63
  
Income taxes, net of refunds
    
152
      
592
  
 
See accompanying notes to consolidated financial statements
 
PAR TECHNOLOGY CORPORATION AND SUBSIDIARIES
 
NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS
 
Note 1 — Summary of Significant Accounting Policies
 
The accompanying unaudited interim consolidated financial statements have been prepared by PAR Technology Corporation (the “Company” or “PAR”) in accordance with U.S. generally accepted accounting principles for interim financial statements and with the instructions to Form 10-Q and Regulation S-X pertaining to interim financial statements.  Accordingly, these interim financial statements do not include all information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.  In the opinion of the Company, such unaudited statements include all adjustments (which comprise only normal recurring accruals) necessary for a fair presentation of the results for such periods.  The results of operations for the three months ended September 30, 2015 are not necessarily indicative of the results of operations to be expected for any future period.  The consolidated financial statements and notes thereto should be read in conjunction with the audited consolidated financial statements and notes for the year ended December 31, 2014 included in the Company’s December 31, 2014 Annual Report to the Securities and Exchange Commission on Form 10-K.

The preparation of consolidated financial statements requires management of the Company to make a number of estimates and assumptions relating to the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period.  Significant items subject to such estimates and assumptions include:  the carrying amount of property, plant and equipment, identifiable intangible assets and goodwill, equity based compensation, and valuation allowances for receivables, inventories, deferred income taxes.  Actual results could differ from those estimates.

The current economic conditions and the continued financial volatility in the U.S. and in many other countries in which the Company operates could contribute to decreased consumer confidence and continued economic uncertainty which may adversely impact the Company’s operating performance.  The Company continues to see strength in the markets which it serves; however the continued instability in the global economy could have an impact on purchases of the Company’s products, which could result in a reduction of sales, operating income and cash flows.  A decline in these results could have a material adverse impact on the underlying estimates used in deriving the fair value of the Company’s reporting units used in support of its annual goodwill impairment test.  These conditions may result in an impairment charge in future periods.

During the quarter ending September 30, 2015, the Company performed a strategic analysis of its current product and business unit offerings and as a result, entered into an asset purchase agreement to sell substantially all of the assets of its hotel/spa technology business operated under PAR Springer-Miller Systems, Inc. (“PSMS”) to affiliates of Constellation Software Inc. on November 4, 2015.  Accordingly, the results of operations of PSMS have been classified as discontinued operations in the Consolidated Statement of Operation and Cash Flow in accordance with Accounting Standards Codification (“ASC”) 205-20, Presentation of Financial Statements – Discontinued Operations.  Additionally, the assets and associated liabilities have been classified as held for sale in the Consolidated Balance Sheet.  All prior period amounts have been reclassified to conform to the current period presentation.  Refer to Note 3 “Discontinued Operations and Assets Held for Sale” and Note 11 “Subsequent Events” in the Notes to the Consolidated Financial Statements for further discussion, including the terms of the transaction.
 
Note 2 — Acquisition
 
On September 18, 2014 (“close date”), PAR and its wholly-owned subsidiary, ParTech, Inc. ("ParTech"), entered into and closed a definitive agreement with Brink Software Inc. ("Brink") and all the shareholders of Brink pursuant to which ParTech has purchased the equity interest of Brink in a two-step closing.  This acquisition was to expand the Company’s cloud based POS software offerings to complement the Company’s existing infrastructure. The guaranteed portion of the purchase price for Brink’s shares will total $10 million in cash, which is payable over a period of two years with $5.0 million paid at closing, $3.0 million payable on the first year anniversary of close, and $2.0 million payable on the second year anniversary of close.  In addition to the guaranteed payments, there is a contingent consideration of up to $7.0 million payable to the former owners of Brink based on the achievement of certain financial targets as defined in the definitive agreement.
 
The payment of $5.0 million on September 18, 2014, was for the purchase of 51% of Brink’s outstanding shares. The remaining 49% was purchased and transferred on September 18, 2015, the first anniversary of the initial closing date, for a purchase price of $5.0 million, $3.0 million of which was paid on the second closing and the $2.0 million balance will be payable on September 18, 2016.  The estimated fair value of the remaining portion of the note payable due on September 18, 2016 is approximately $1.8 million and is included within current debt in PAR’s consolidated Balance Sheet.  Per the stock purchase agreement, Brink shareholders assigned their voting rights of the remaining 49% of Brink shares to PAR.  As a result, PAR controlled 100% of the Brink shares prior to the transfer on September 18, 2015 and fully consolidated the financial results of Brink in accordance with ASC Topic 805.  The agreement also provided up to $1.0 million of the purchase price to be delivered into escrow if one or more claims arise within the first twelve months of the transaction. Such escrow served as a source of payment for any indemnification obligations that may arise.  No such claims arose within the first twelve months of the transaction.

The contingent purchase price maximum of $7.0 million can be earned through fiscal year 2018, based upon the achievement of certain conditions as defined in the definitive agreement.  The estimated fair value of this contingent consideration is approximately $5.0 million and is included within non-current liabilities in PAR’s consolidated balance sheet.

On an unaudited proforma basis, assuming the completed acquisition had occurred as of the beginning of the period presented, the consolidated results of the Company would have been as follows (in thousands, except per share amounts):
 
   
For the three months
ended September 30, 2014
    
For the nine months
ended September 30, 2014
  
Revenues
  
$
53,259
    
$
160,045
  
Net income from continuing operations
  
$
503
    
$
457
  
                 
Earnings per share:
                
Basic
  
$
0.03
    
$
0.03
  
Diluted
  
$
0.03
    
$
0.03
  
 
The unaudited proforma financial information presented above gives effect to purchase accounting adjustments which have resulted or are expected to result from the acquisition.  This proforma information is not necessarily indicative of the results that would actually have been obtained had the companies combined for the periods presents.

Note 3 — Discontinued Operations and Assets Held for Sale

During the quarter ending September 30, 2015, the Company performed a strategic analysis of its current product and business unit offerings and as a result, entered into an asset purchase agreement to sell substantially all of the assets of its hotel/spa technology business operated under PAR Springer-Miller Systems, Inc. (“PSMS”) to affiliates of Constellation Software Inc. on November 4, 2015.
 
The main classes of assets and liabilities associated with the discontinued operation that are held for sale is as follows (in thousands):
 
   
September 30,
2015
    
December 31,
2014
  
Assets
        
Cash
  
$
300
    
$
300
  
Accounts receivable - net
    
2,640
      
1,771
  
Inventories
    
113
      
-
  
Other current assets
    
425
      
574
  
Property, plant and equipment - net
    
815
      
986
  
Goodwill
    
4,286
      
6,116
  
Intangible assets - net
    
12,118
      
12,372
  
Assets classified as held for sale
  
$
20,697
    
$
22,119
  
                 
Liabilities
                
Accounts Payable
  
$
237
    
$
417
  
Accrued salaries and benefits
    
432
      
703
  
Accrued expenses
    
716
      
87
  
Customer Deposits
    
1,101
      
1,103
  
Deferred service revenue
    
3,770
      
2,307
  
Liabilities associated with assets held for sale
  
$
6,256
    
$
4,617
  

Summarized financial information for the Company’s discontinued operations is as follows (in thousands):

Operations
  
For the three months
ended September 30,
    
For the nine months
ended September 30,
  
   
2015
    
2014
    
2015
    
2014
  
                 
Total revenues
  
$
4,267
    
$
3,670
    
$
13,037
    
$
11,655
  
                                 
Loss from discontinued operations before income taxes
  
$
(3,796
)
  
$
(1,496
)
  
$
(6,505
)
  
$
(4,143
)
Benefit from income taxes
    
1,010
      
719
      
2,000
      
1,414
  
Loss from discontinued operations, net of taxes
  
$
(2,786
)
  
$
(777
)
  
$
(4,505
)
  
$
(2,729
)

As a result of the strategic shift, the Company measured the net assets of the disposal group at fair value and as a result recorded an impairment charge of $1.8 million.  The charge was based on the remeasurement of the related net assets to the lower of its carrying amount and its fair value less costs to sell.  The charge has been recognized in the loss from discontinued operations, net of applicable taxes in the consolidated statements of operations.  The final gain or loss amount on the sale is subject to final working capital and other customary adjustments.
 
Note 4 — Accounts Receivable, net
 
Amounts below exclude discontinued operations.
 
   
(in thousands)
  
   
September 30,
2015
    
December 31,
2014
  
Government segment:
        
Billed
  
$
10,179
    
$
9,340
  
Advanced billings
    
(599
)
    
(450
)
     
9,580
      
8,890
  
Hospitality segment:
                
Accounts receivable - net
    
19,764
      
20,784
  
   
$
29,344
    
$
29,674
  
 
At September 30, 2015 and December 31, 2014, the Company had recorded allowances for doubtful accounts of $609,000 and $484,000, respectively, against Hospitality accounts receivable.
 
Note 5 — Inventories, net
 
Inventories are primarily used in the manufacture and service of Hospitality products.  The components of inventory consist of the following, excluding discontinued operations:
 
   (in thousands)  
 
 
   September 30,
2015
  
 
   December 31,
2014
  
Finished goods
  
$
11,246
    
$
13,615
  
Work in process
    
595
      
457
  
Component parts
    
5,442
      
3,748
  
Service parts
    
7,807
      
8,108
  
   
$
25,090
    
$
25,928
  
 
At September 30, 2015 and December 31, 2014, the Company had recorded inventory reserves of $8.5 million and $7.9 million, respectively, against Hospitality inventories, which relates primarily to service parts
 
Note 6 — Identifiable intangible assets and Goodwill
 
The Company capitalizes certain costs related to the development of computer software sold by its Hospitality segment. Software development costs incurred prior to establishing technological feasibility are charged to operations and included in research and development costs in the period the costs are incurred.  Software development costs incurred after establishing technological feasibility (as defined within ASC 985-20) are capitalized and amortized on a product-by-product basis when the product is available for general release to customers.  Software costs capitalized from continuing operations during the three and nine months ended September 30, 2015 were $532,000 and $1,500,000, respectively.  Software costs capitalized from continuing operations during the three and nine months ended September 30, 2014 were $394,000 and $1,211,000, respectively.
 
Annual amortization, charged to cost of sales when the product is available for general release to customers, is computed using the greater of (a) the straight-line method over the remaining estimated economic life of the product, generally three to seven years or (b) the ratio that current gross revenues for a product bear to the total of current and anticipated future gross revenues for that product. Amortization of capitalized software costs for the three and nine months ended September 30, 2015 were $221,000 and $615,000, respectively.  Amortization for the three and nine months ended September 30, 2014 were $164,000 and $471,000, respectively.

During the three and nine months ended September 30, 2015, the Company recorded $249,000 and $747,000, respectively, of amortization expense associated with acquired identifiable assets from the acquisition of Brink Software that was acquired on September 18, 2014.  The Company recorded $31,000 of amortization expense associated with acquired identifiable assets for the three and nine months ended September 30, 2014.
 
The components of identifiable intangible assets, excluding discontinued operations, are:
 
   
(in thousands)
  
   
September 30,
2015
    
December 31,
2014
  
Acquired and internally developed software costs
  
$
12,076
    
$
10,576
  
Customer relationships
    
160
      
160
  
Non-competition agreements
    
30
      
30
  
Trademarks, trade names (non-amortizable)
    
400
      
400
  
     
12,666
      
11,166
  
Less accumulated amortization
    
(1,946
)
    
(586
)
   
$
10,720
    
$
10,580
  
 
The future amortization of these intangible assets assuming straight-line amortization of capitalized software costs is as follows (in thousands):
 
2015
  
$
453
  
2016
    
1,811
  
2017
    
1,711
  
2018
    
1,559
  
2019
    
1,310
  
Thereafter
    
3,476
  
Total
  
$
10,320
  
 
The Company tests goodwill for impairment on an annual basis, or more often if events or circumstances indicate that there may be impairment.  The Company operates in two reportable business segments, Hospitality and Government.  Goodwill impairment testing is performed at the sub-segment level (referred to as a reporting unit).  The two reporting units within continuing operations utilized by the Company for its impairment testing are: Restaurant and Government.  Goodwill is assigned to a specific reporting unit at the date the goodwill is initially recorded.  Once goodwill has been assigned to a specific reporting unit, it no longer retains its association with a particular acquisition, and all of the activities within a reporting unit, whether acquired or organically grown, are available to support the value of the goodwill.  The amount of goodwill carried by the Restaurant and Government reporting units is $10.3 million and $0.7 million, respectively, at September 30, 2015 and December 31, 2014.  The Hotel/Spa reporting unit which was previously utilized by the Company for its impairment testing, is being sold and included within discontinued operations (see note 3).
 
Note 7 — Stock Based Compensation
 
The Company applies the fair value recognition provisions of ASC Topic 718 Stock-Based Compensation.  The Company recorded stock based compensation of $214,000 and $487,000 for the three and nine months ended September 30, 2015, respectively.  Total stock-based compensation expense included within operating expenses for the three and nine months ended September 30, 2014 was $185,000 and $987,000, respectively.  At September 30, 2015, the unrecognized compensation expense related to non-vested equity awards was $1.0 million (net of estimated forfeitures), which is expected to be recognized as compensation expense in fiscal years 2015 through 2018.

During the first nine months of 2015, the Company granted a total of 151,802 equity awards as approved by the Company’s Compensation Committee of its Board of Directors to its board members and various employees of the Company under the 2005 Equity Incentive Plan.  The awards granted are time vested over specific service periods as defined in the agreements.

For the three and nine month period ended September 30, 2015, the Company recognized compensation expense related to the performance awards based on its estimate of the probability of the achievement in accordance with ASC Topic 718.
 
Note 8 — Earnings per share
 
Earnings per share are calculated in accordance with ASC Topic 260, which specifies the computation, presentation and disclosure requirements for earnings per share (EPS).  It requires the presentation of basic and diluted EPS.  Basic EPS excludes all dilution and is based upon the weighted average number of common shares outstanding during the period.  Diluted EPS reflects the potential dilution that would occur if securities or other contracts to issue common stock were exercised or converted into common stock.

For the three and nine months ended September 30, 2015, there were 1,006,000 and 1,060,000 anti-dilutive stock options outstanding, respectively.  For the three and nine months ended September 30, 2014 there were 1,010,000 and 972,000 anti-dilutive stock options outstanding, respectively.
 
The following is a reconciliation of the weighted average shares outstanding for the basic and diluted EPS computations (in thousands, except per share data):
   
For the three months
ended September 30,
  
   
2015
    
2014
  
Income from continuing operations
  
$
1,297
    
$
668
  
                 
Basic:
                
Shares outstanding at beginning of period
    
15,585
      
15,590
  
Weighted average shares issued (cancelled) during the period, net
    
4
      
(13
)
Weighted average common shares, basic
    
15,589
      
15,577
  
Net income per common share, basic
  
$
0.08
    
$
0.04
  
Diluted:
                
Weighted average common shares, basic
    
15,589
      
15,577
  
Weighted average shares issued (cancelled) during the period, net
    
4
      
-
  
Dilutive impact of stock options and restricted stock awards
    
66
      
58
  
Weighted average common shares, diluted
    
15,659
      
15,635
  
Net income per common share, diluted
  
$
0.08
    
$
0.04
  

   
For the nine months
ended September 30,
  
   
2015
    
2014
  
Income from continuing operations
  
$
2,732
    
$
1,112
  
                 
Basic:
                
Shares outstanding at beginning of period
    
15,592
      
15,473
  
Weighted average shares issued (cancelled) during the period, net
    
(43
)
    
25
  
Weighted average common shares, basic
    
15,549
      
15,498
  
Net income per common share, basic
  
$
0.18
    
$
0.07
  
Diluted:
                
Weighted average common shares, basic
    
15,549
      
15,498
  
Weighted average shares issued (cancelled) during the period, net
    
3
      
1
  
Dilutive impact of stock options and restricted stock awards
    
98
      
77
  
Weighted average common shares, diluted
    
15,650
      
15,576
  
Net income per common share, diluted
  
$
0.17
    
$
0.07
  
 
Note 9 — Segment and Related Information
 
The Company is organized in three reporting units: Restaurant/Retail, Hotel/Spa, and Government. The Company has identified Government as a separate reportable segment and has aggregated its two Restaurant/Retail/Hotel/Spa reporting units into one reportable segment, Hospitality, as the reporting units share many similar economical characteristics. Management views the Government and Hospitality segments separately in operating its business, as the products and services are different for each segment. The Company’s chief operating decision maker is the Company’s Chief Executive Officer.  The Hotel/Spa reporting unit is being sold and included within discontinued operations (see note 3).
 
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 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 on-site engineering in support of advanced defense, security, and aerospace systems.  This segment also provides expert on-site services for operating and maintaining U.S. Government-owned communication assets.

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.  Amounts below exclude discontinued operations.
 
   
(in thousands)
  
   
For the three months
ended September 30,
    
For the nine months
ended September 30,
  
   
2015
    
2014
    
2015
    
2014
  
Revenues:
                
Hospitality
  
$
36,019
    
$
32,490
    
$
104,768
    
$
95,220
  
Government
    
22,041
      
20,132
      
67,438
      
63,360
  
Total
  
$
58,060
    
$
52,622
    
$
172,206
    
$
158,580
  
                                 
Operating income (loss):
                                
Hospitality
  
$
853
    
$
665
    
$
1,235
    
$
(451
)
Government
    
1,383
      
1,256
      
3,915
      
3,706
  
Other
    
(316
)
    
(554
)
    
(638
)
    
(1,331
)
     
1,920
      
1,367
      
4,512
      
1,924
  
Other income (loss), net
    
128
      
(65
)
    
(58
)
    
225
  
Interest expense
    
(81
)
    
(21
)
    
(252
)
    
(63
)
Income before provision for income taxes
  
$
1,967
    
$
1,281
    
$
4,202
    
$
2,086
  
                                 
Depreciation, amortization and accretion:
                                
Hospitality
  
$
745
    
$
373
    
$
1,998
    
$
1,045
  
Government
    
13
      
12
      
38
      
37
  
Other
    
111
      
67
      
246
      
209
  
Total
  
$
869
    
$
452
    
$
2,282
    
$
1,291
  
                                 
Capital expenditures including software costs:
                                
Hospitality
  
$
1,068
    
$
645
    
$
2,803
    
$
1,742
  
Government
    
-
      
10
      
-
      
36
  
Other
    
84
      
118
      
181
      
585
  
Total
  
$
1,152
    
$
773
    
$
2,984
    
$
2,363
  
                                 
Revenues by country:
                                
United States
  
$
49,810
    
$
46,110
    
$
151,858
    
$
140,610
  
Other Countries
    
8,250
      
6,512
      
20,348
      
17,970
  
Total
  
$
58,060
    
$
52,622
    
$
172,206
    
$
158,580
  
 
The following table represents identifiable assets by business segment. Amounts below exclude discontinued operations.
 
   
(in thousands)
  
   
September 30,
2015
    
December 31,
2014
  
Hospitality
  
$
75,651
    
$
81,282
  
Government
    
9,968
      
11,221
  
Other
    
21,755
      
22,675
  
Total
  
$
107,374
    
$
115,178
  
 
The following table represents assets by country based on the location of the assets. Amounts below exclude discontinued operations.
 
   
(in thousands)
  
   
September 30,
2015
    
December 31,
2014
  
United States
  
$
92,943
    
$
93,825
  
Other Countries
    
14,431
      
21,353
  
Total
  
$
107,374
    
$
115,178
  
 
The following table represents Goodwill by business segment. Amounts below exclude discontinued operations.
 
   
(in thousands)
  
   
September 30,
2015
    
December 31,
2014
  
Hospitality
  
$
10,315
    
$
10,315
  
Government
    
736
      
736
  
Total
  
$
11,051
    
$
11,051
  
 
Customers comprising 10% or more of the Company's total revenues, excluding discontinued operations, are summarized as follows:
 
   
For the Three
Months Ended
September 30,
    
For the Three
Months Ended
September 30,
    
For the nine
Months Ended
September 30,
    
For the nine
Months Ended
September 30,
  
   
2015
    
2014
    
2015
    
2014
  
Hospitality segment:
                
McDonald’s Corporation
    
20
%
    
21
%
    
21
%
    
18
%
Yum! Brands, Inc.
    
11
%
    
11
%
    
11
%
    
14
%
Government segment:
                                
U.S. Department of Defense
    
38
%
    
38
%
    
39
%
    
40
%
All Others
    
31
%
    
30
%
    
29
%
    
28
%
     
100
%
    
100
%
    
100
%
    
100
%
 
No other customer within All Others represented more than 10% of the Company’s total revenue for the three or nine months ended September 30, 2015 or 2014.
 
Note 10 — Fair Value of Financial Instruments

The Company’s financial instruments have been recorded at fair value using available market information and valuation techniques.  The fair value hierarchy is based upon three levels of input, which are:
 
Level 1 − quoted prices in active markets for identical assets or liabilities (observable)
 
Level 2 − inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities, quoted prices in inactive markets, or other inputs that are observable market data for essentially the full term of the asset or liability (observable)
 
Level 3 − unobservable inputs that are supported by little or no market activity, but are significant to determining the fair value of the asset or liability (unobservable)

The Company’s financial instruments consist primarily of cash and cash equivalents, trade receivables, trade payables and debt instruments. For cash and cash equivalents, trade receivables and trade payables, the carrying amounts of these financial instruments as of September 30, 2015 and December 31, 2014 were considered representative of their fair values.  The estimated fair value of the Company’s long-term debt and line of credit at September 30, 2015 and December 31, 2014 was based on variable and fixed interest rates at September 30, 2015 and December 31, 2014, respectively, for new issues with similar remaining maturities and approximates the respective carrying values at September 30, 2015 and December 31, 2014.
 
The deferred compensation assets and liabilities primarily relate to the Company’s Deferred Compensation Plan, which allows for pre-tax salary deferrals for certain key employees. Changes in the fair value of the deferred compensation liabilities are derived using quoted prices in active markets of the asset selections made by the participants. The deferred compensation liabilities are classified within Level 2, as defined under U.S. GAAP, because their inputs are derived principally from observable market data by correlation to the hypothetical investments. The Company holds insurance investments to partially offset the Company’s liabilities under the Deferred Compensation Plan, which are recorded at fair value each period using the cash surrender value of the insurance investments.
 
The Company has obligations, to be paid in cash, to the former owners of Brink Software, based on the achievement of certain conditions as defined in the definitive agreement (see note 2).  The fair value of this contingent consideration payable was estimated using a discounted cash flow method, with significant inputs that are not observable in the market and thus represents a Level 3 fair value measurement as defined in ASC 820, Fair Value Measurements and Disclosures. The significant inputs in the Level 3 measurement not supported by market activity included the Company’s probability assessments of expected future cash flows related to the Company’s acquisition of Brink Software during the contingent consideration period, appropriately discounted considering the uncertainties associated with the obligation, and calculated in accordance with the terms of the definitive agreement. The liabilities for the contingent consideration were established at the time of acquisition and is evaluated on a quarterly basis based on additional information as it becomes available. Any change in the fair value adjustment is recorded in the earnings of that period.  Changes in the fair value of the contingent consideration obligations may result from changes in probability assumptions with respect to the likelihood of achieving the various contingent payment obligations. Significant increases or decreases in the inputs noted above in isolation would result in a significantly lower or higher fair value measurement. During the nine months ended September 30, 2015, no adjustments were deemed necessary after evaluation.
 
The following table presents a summary of changes in fair value of the Company’s Level 3 assets and liabilities that are measured at fair value on a recurring basis (in thousands):
 
   
Level 3 Inputs
  
   
Liabilities
  
Balance at December 31, 2014
  
$
5,040
  
New level 3 liability
   
-
  
Total gains (losses) reported in earnings
    
-
  
Transfers into or out of Level 3
    
-
  
Balance at September 30, 2015
  
$
5,040
  
 
Note 11 — Subsequent Events

Agreement to Sell Hotel/Spa Technology Business:

On November 4, 2015, ParTech, Inc., a wholly owned subsidiary of PAR Technology Corporation, (“PTI”), PAR Springer-Miller Systems, Inc. (“PSMS”), Springer-Miller International, LLC (“SMI”), and Springer-Miller Canada, ULC (“SMC”) (PTI, PSMS, SMI and SMC are collectively referred to herein as the “Group”), entered into an Asset Purchase Agreement (the “APA”)  with Gary Jonas Computing Ltd., SMS Software Holdings LLC, and Jonas Computing (UK) Ltd. (the “Purchasers”),   each of which is an affiliate of the Jonas Software Group of Constellation Software Inc. of Toronto, Ontario,  for the sale of substantially all of the assets of PSMS. Total consideration to be received from the sale is $16.6 million in cash (the “Base Purchase Price”), with $12.1 million received at the time of closing, and $4.5 million receivable eighteen months after the closing date, a portion of which amount will be available to pay certain indemnification obligations of the Group.

In addition to the Base Purchase Price, contingent consideration of up to $1,500,000 is receivable by PAR based on achievement of certain agreed-upon revenue and earnings targets for calendar years 2016 through 2018, as set forth in the APA.
 
Item 2: Management's Discussion and Analysis of Financial Condition and Results of Operations
 
Forward-Looking Statement
 
This document contains "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934.  Any statements in this document that do not describe historical facts are forward-looking statements.  Forward-looking statements in this document (including forward-looking statements regarding the continued health of the Hospitality industry, future information technology outsourcing opportunities, changes in contract funding by the U.S. Government, the impact of current world events on our results of operations, the effects of inflation on our margins, and the effects of interest rate and foreign currency fluctuations on our results of operations) are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995.  When we use words such as "intend," "anticipate," "believe," "estimate," "plan," "will," or "expect," we are making forward-looking statements.  We believe that the assumptions and expectations reflected in such forward-looking statements are reasonable based on information available to us on the date hereof, but we cannot provide assurances that these assumptions and expectations will prove to have been correct or that we will take any action that we presently may be planning.  We have disclosed certain important factors that could cause our actual future results to differ materially from our current expectations, including a decline in the volume of purchases made by one or a group of our major customers; risks in technology development and commercialization; risks of downturns in economic conditions generally, and in the quick-service sector of the hospitality market specifically; risks associated with government contracts; risks associated with competition and competitive pricing pressures; and risks related to foreign operations.  Forward-looking statements made in connection with this report are necessarily qualified by these factors.  We are not undertaking to update or revise publicly any forward-looking statements if we obtain new information or upon the occurrence of future events or otherwise.
 
Overview
 
During the quarter ending September 30, 2015, the Company performed a strategic analysis of its current product and business unit offerings and as a result, entered into an asset purchase agreement to sell substantially all of the assets of its hotel/spa technology business operated under PAR Springer-Miller Systems, Inc. (“PSMS”) to affiliates of Constellation Software Inc. on November 4, 2015.  Accordingly, the results of operations of PSMS have been classified as discontinued operations in the Consolidated Statement of Operation and Cash Flow in accordance with Accounting Standards Codification (“ASC”) 205-20, Presentation of Financial Statements – Discontinued Operations.  Additionally, the assets and associated liabilities have been classified as held for sale in the Consolidated Balance Sheet.  All prior period amounts have been reclassified to conform to the current period presentation.  Refer to Note 3 “Discontinued Operations and Assets Held for Sale” and Note 11 “Subsequent Events” in the Notes to the Consolidated Financial Statements for further discussion, including the terms of the transaction.
 
PAR's technology solutions for the Hospitality segment feature software, hardware and support services tailored for the needs of restaurants, casinos, cruise lines, movie theatres, theme parks and retailers.  The Company's Government segment provides technical expertise to the U.S. Department of Defense (“DoD”) and other federal agencies serving Intelligence, Surveillance and Reconnaissance (“ISR”) needs in geospatial intelligence, geographic information systems, and command and control applications; additionally, this segment provides mission critical telecommunications, satellite command and control, and information technology operations and maintenance services worldwide to the U.S. DoD.
 
The Company's products sold in the Hospitality segment are utilized in a wide range of applications by thousands of customers.  The Company faces competition across all of its markets within the Hospitality segment, competing on the basis of product design, features and functionality, quality and reliability, price, customer service, and delivery capability.  PAR's continuing strategy is to provide complete integrated technology solutions with industry leading customer service in the markets in which it participates.  The Company conducts its research and development efforts to create innovative technology offerings that meet and exceed customer requirements and also have a high probability for broader market appeal and success.
 
The Company is focused on expanding its Hospitality businesses through its product investments and continued development of its cloud based software applications.  These products include its Brink POS® software, with integrated features that include loyalty, mobile online ordering, kitchen video system, guest surveys, enterprise reporting and mobile dashboard.  In addition, the Company is investing in the enhancement of existing software applications and the development of the Company's SureCheck® solution for food safety and task management applications. To support growth of these products, the Company continues to expand its direct sales force and third-party distribution channels.
 
The Quick Serve Restaurant (“QSR”) market, PAR's primary market, continues to perform well for the majority of large, international companies.  However, the Company has seen certain market conditions impact smaller specific QSR organizations, whose business is slowing due to the continued lack of consumer confidence in specific regions.   These conditions could have a material adverse impact on the Company's estimates, specifically the fair value of its assets related to its legacy products. The Company continues to assess the alignment of its product and service offerings to support improved operational efficiency and profitability going forward.
 
The focus of the Company’s Government business is to expand its services and solutions business lines. Through outstanding performance of existing contracts and investing in enhancing its business development capabilities, the Company is able to win contract renewals, extend existing contracts, and secure additional new business.  With its intellectual property and investment in new technologies, the Company provides solutions to the U.S. Department of Defense and other federal agencies with highly-specialized expertise, systems integration, and products.

Results of Operations —
 
Three Months Ended September 30, 2015 Compared to Three Months Ended September 30, 2014

During the quarter ending September 30, 2015, the Company performed a strategic analysis of its current product and business unit offerings and as a result, entered into an asset purchase agreement to sell substantially all of the assets of its hotel/spa technology business operated under PSMS to affiliates of Constellation Software Inc. on November 4, 2015.  Accordingly, the results of operations of PSMS have been classified as discontinued operations in the Consolidated Statement of Operation and Cash Flow in accordance with ASC 205-20, Presentation of Financial Statements – Discontinued Operations.  Additionally, the assets and associated liabilities have been classified as held for sale in the Consolidated Balance Sheet.  All prior period amounts have been reclassified to conform to the current period presentation.  Refer to Note 3 “Discontinued Operations and Assets Held for Sale” and Note 11 “Subsequent Events” in the Notes to the Consolidated Financial Statements for further discussion, including the terms of the transaction.
 
PAR reported revenues of $58.1 million for the quarter ended September 30, 2015, an increase of 10.3% from the $52.6 million reported for the quarter ended September 30, 2014.  PAR reported net income from continuing operations of $1.3 million or $0.08 per diluted share for the quarter ended September 30, 2015 versus $0.7 million or $0.04 per diluted share for the same period in 2014.  During the quarter, the Company reported a net loss from discontinued operations of $2.8 million or $0.18 loss per share versus a loss of $0.8 million or $0.05 loss per share for the same period in 2014.
 
Product revenues were $24.4 million for the quarter ended September 30, 2015, an increase of 13.6% from the $21.5 million recorded in 2014.  This increase was primarily driven by higher revenues generated from the Company’s international locations in support of PAR’s global tier one accounts. In addition, new accounts established by the Company contributed to the revenue increase as compared to prior year.
 
Service revenues were $11.6 million for the quarter ended September 30, 2015, an increase of 5.5% from the $11.0 million reported for the same period in 2014.  The increase is the result of the Company diversifying its revenue with a higher recurring revenue base, specifically software sold as a service.
 
Contract revenues were $22.0 million for the quarter ended September 30, 2015, compared to $20.1 million reported for the same period in 2014, an increase of 9.5%.  This increase is driven by increased activity within the Company’s Intelligence, Surveillance and Reconnaissance contracts.
 
Product margins for the quarter ended September 30, 2015 were 28.6%, a decrease from 34.5% for the same period in 2014.  During the quarter, negatively impacting the overall product margins were a high volume of lower margin peripheral devices sold to our largest Hospitality customers and a larger deployment of software for a specific rollout in 2014 that did not recur in 2015.
 
Service margins were 28.5% for the quarter ended September 30, 2015; an increase from the 21.8% recorded for the same period in 2014.  The increase is a result of favorable service revenue mix during the quarter.  The primary driver is the continued growth of revenue streams within the Company’s software platforms sold as a service.  In addition, the Company experienced a high volume of its time and material revenue within PAR’s repair center.
 
Contract margins were 7.5% for the quarter ended September 30, 2015, compared to 6.7% for the same period in 2014.  This variance is the result of a favorable contract mix with a higher volume of revenue earned through higher margin contracts.
 
Selling, general and administrative expenses were $7.0 million for the period ending September 30, 2015, compared to $7.6 million for the period ending September 30, 2014.  The decrease is primarily attributable to lower equity based compensation expense and the Company’s execution of cost reduction initiatives within its Hospitality operations.  The Company continues to monitor its cost structure, including strategic initiatives to reduce its fixed costs.  Partially offsetting the decrease was severance related expense.
 
Research and development expenses were $2.7 million for the quarter ended September 30, 2015, compared to $2.2 million recorded for the same period in 2014.  This increase was primarily related to increased software development costs for products within the Hospitality segment, including R&D associated with the Company’s Brink POS software application.
 
Other income, net was $128,000 for the quarter ended September 30, 2015 compared to other expense, net of $65,000 for the same period in 2014.  Other income/expense primarily includes finance charges, fair market value fluctuations of the Company's deferred compensation plan, rental income, foreign currency fair value adjustments, and other non-operating income.  The increase primarily relates to finance charges and non-operating income received during the quarter.
 
During the quarter ended September 30, 2015, the Company recorded $248,000 of amortization expense associated with acquired identifiable intangible assets from the acquisition of Brink Software that was acquired on September 18, 2014.  The Company recorded $31,000 of amortization expense associated with acquired identifiable intangible assets for the quarter ended September 30, 2014.
 
Interest expense represents interest charged on the Company's short-term borrowings and from long-term debt.  Interest expense was $81,000 for the quarter ended September 30, 2015 as compared to $21,000 for the same period in 2014.  This increase is associated with higher outstanding borrowing in 2015 as compared to the same period in 2014.
 
For the three months ended September 30, 2015, the Company's effective income tax rate was 34.1%, compared to 47.9% for the same period in 2014.   The decrease in the effective tax rate for 2015 compared to 2014 is due to the increase in the projected tax in the Company’s domestic and foreign jurisdictions expected for full year fiscal 2015.
 
Nine Months Ended September 30, 2015 Compared to Nine Months Ended September 30, 2014

During the quarter ending September 30, 2015, the Company performed a strategic analysis of its current product and business unit offerings and as a result, entered into an asset purchase agreement to sell substantially all of the assets of its hotel/spa technology business operated under PSMS to affiliates of Constellation Software Inc. on November 4, 2015.  Accordingly, the results of operations of PSMS have been classified as discontinued operations in the Consolidated Statement of Operation and Cash Flow in accordance with ASC 205-20, Presentation of Financial Statements – Discontinued Operations.  Additionally, the assets and associated liabilities have been classified as held for sale in the Consolidated Balance Sheet.  All prior period amounts have been reclassified to conform to the current period presentation.  Refer to Note 3 “Discontinued Operations and Assets Held for Sale” and Note 11 “Subsequent Events” in the Notes to the Consolidated Financial Statements for further discussion, including the terms of the transaction.
 
PAR reported revenues of $172.2 million for the nine months ended September 30, 2015, an increase of 8.6% from the $158.6 million reported for the same period in 2014.  PAR reported net income from continuing operations of $2.7 million or $.18 per diluted share for the nine months ended September 30, 2015 versus $1.1 million or $0.07 per diluted share for the same period in 2014.  During the nine months ended September 30, 2015, PAR reported a net loss from discontinued operations of $4.5 million or $.29 loss per share versus a net loss of $2.7 million or $.18 loss per share for the same period in 2014.

Product revenues were $70.1 million for the nine months ended September 30, 2015, an increase of 13.6% from the $61.7 million recorded in 2014.  This increase was primarily driven by higher revenues generated from the Company’s international locations in support of PAR’s tier one accounts in addition to higher product revenues in growing the customer base.

Service revenues were $34.7 million for the nine months ended September 30, 2015, an increase from the $33.5 million reported for the same period in 2014.  The increase is due to sales of the Company’s software sold as a service which is a growing source of recurring revenue.  Additionally, the Company experienced an increase of volume of its hardware repair center.
 
Contract revenues were $67.4 million for the nine months ended September 30, 2015, an increase of 6.4% compared to $63.4 million reported for the same period in 2014.  This increase is driven by increased activity within the Company’s Intelligence, Surveillance and Reconnaissance contracts.

Product margins for the nine months ended September 30, 2015 were 28.5%, a decreased from 31.0% for the same period in 2014.  Product margin was impacted by a higher volume of revenue from our lower margin hardware offerings.

Service margins were 28.1% for the nine months ended September 30, 2015, an increase from the 22.9% recorded for the same period in 2014.  Service margins have been favorably impacted by an increase in software related services during the period, including professional services and software sold as a service revenues, generated by sales of our hospitality technology software platforms.
 
Contract margins were 6.5% for the nine months ended September 30, 2015, compared to 6.3% for the same period in 2014.  This variance is the result of a favorable contract mix with a higher volume of revenue earned through higher margin contracts.
 
Selling, general and administrative expenses for the nine months ended September 30, 2015 were $21.0 million, a decrease compared to $22.5 million recorded for the same period in 2014. The decrease is primarily attributable to lower equity based compensation expense and the Company’s execution of cost reduction initiatives within its Hospitality operations.  The Company continues to monitor its cost structure, including strategic initiatives to reduce its fixed costs.

Research and development expenses were $7.8 million for the nine months ended September 30, 2015, an increase from the $6.3 million recorded for the same period in 2014.  This increase was primarily due to the R&D assumed with the Company’s acquisition of Brink Software Inc. and continued development of the Brink POS software application.  Additionally, the Company had an increase in hardware R&D associated with next generation hardware products.

Other expense, net was $58,000 for the nine months ended September 30, 2015 compared to other income, net of $225,000 for the same period in 2014.  Other income/expense primarily includes, fair market value fluctuations of the Company's deferred compensation plan, rental income, and foreign currency fair value adjustments.   The decrease primarily relates to lower rental income and impact of foreign currencies.
 
For the nine months ended September 30, 2015, the Company recorded $746,000 of amortization expense associated with acquired identifiable intangible assets from the acquisition of Brink Software.  The Company record $31,000 of amortization expense associated with acquired identifiable intangible assets for the nine months ended September 30, 2014.
 
Interest expense primarily represents interest charged on the Company’s short-term borrowing requirements from banks and from long-term debt.  Interest expense was $252,000 for the nine months ended September 30, 2015 as compared to $63,000 for the same period in 2014.  This increase is associated with higher outstanding borrowing in 2015 as compared to the same period in 2014.
 
For the nine months ended September 30, 2015, the Company's effective income tax rate was 35.0%, compared to 46.7% for the same period in 2014.   The decrease in the effective tax rate for 2015 compared to 2014 is due to the increase in the projected tax in the Company’s domestic and foreign jurisdictions expected for full year fiscal 2015.
 
Liquidity and Capital Resources
 
The Company's primary sources of liquidity have been cash flow from operations and its bank line of credit.  Cash generated from operating activities of continuing operations was $2.3 million for the nine months ended September 30, 2015 compared to cash generated from operating activities of continuing operations of $4.7 million for the same period in 2014.
 
In 2015, cash provided by continuing operations was mostly due to the add back of non-cash charges offset by changes in working capital requirements, primarily associated with decreases in accounts payable based on timing of payments made to vendors.  In 2014, cash generated from continuing operations was mostly due to the add back of non-cash charges and changes in working capital requirements, primarily associated with increases in deferred revenue based on timing of billings for the Company’s service contracts offset by increases in inventory due to timing of customer deployments.
 
Cash used in investing activities from continuing operations was $6.0 million for the nine months ended September 30, 2015 versus $7.4 million for the same period in 2014.  In 2015, the purchase of Brink Software Inc. accounted for approximately $3.0 million of the investing capital.  Additionally, capital expenditures of $1.5 million were primarily for capital improvements made to the Company’s leased properties as well as purchases of computer equipment associated with the Company’s software support service offerings.  Capitalized software was $1.5 million and was associated with investments for various Hospitality software platforms.  In 2014, the purchase of Brink Software Inc. accounted for approximately $5.0 million of the investing capital.  Additionally, capital expenditures of $1.2 million were primarily for capital improvements made to the Company’s leased properties as well as purchases of computer equipment associated with the Company’s software support service offerings.  Capitalized software was $1.2 million and was associated with investments for various Hospitality software platforms.
 
Cash used in financing activities from continuing operations was $1.7 million for the nine months ended September 30, 2015 versus $5.9 million generated from financing activities from continuing operations in 2014.  In 2015, the Company decreased borrowings on its credit facility by $1.6 million and its long-term debt by $129,000.  In 2014, the Company increased borrowings on its credit facility by $6.0 million, mostly in connection with the purchase of Brink Software Inc., decreased its long-term debt by $129,000 and received $13,000 from stock awards.
 
Through September 4, 2014, the Company maintained a credit facility with J.P. Morgan Chase, N.A. and NBT Bank, N.A. (on behalf of itself and as successor by merger to Alliance Bank, N.A.) consisting of $20.0 million in working capital lines of credit (with the option to increase to $30.0 million), which expired in September 2014.  This agreement allowed the Company, at its option, to borrow funds at the LIBOR rate plus the applicable interest rate spread or at the bank's prime lending rate.  This credit facility was secured by certain assets of the Company.

On September 5, 2014, the Company executed an amendment to its then existing credit facility to provide for the renewal of the facility through September 2017, with terms generally consistent to those of its prior facility.  This facility provided the Company with capital of up to $20.0 million (with the option to increase to $30.0 million) in the form of a revolving line of credit.  This agreement allowed the Company, at its option, to borrow funds at the LIBOR rate plus the applicable interest rate spread or at the bank's prime lending rate.
 
On September 9, 2014, the Company terminated its existing credit facilities with J.P. Morgan Chase, N.A. and NBT Bank, N.A. (on behalf of itself and as successor by merger to Alliance Bank, N.A.) consisting of $20.0 million in working capital lines of credit, and the Company and its domestic subsidiaries entered into a new three-year credit facility with J.P. Morgan Chase, N.A. The terms of the new agreement provide for up to $25 million of a line of credit, with borrowing availability based on a percentage of value of various assets of the Company and its subsidiaries. The new agreement bears interest at the applicable bank rate (3.25% at September 30, 2015) plus applicable interest rate spread up to 0.25% or, at the Company's option, at the LIBOR rate plus the applicable interest rate spread (range of 1.5% – 2.0%).  At September 30, 2015, the Company had an outstanding balance of approximately $3.4 million on this line of credit at a rate of 3.50%.  The weighted average interest rate paid by the Company was approximately 3.50% during fiscal year 2015.   The new agreement contains traditional asset based loan covenants and includes covenants regarding earnings before interest, tax, depreciation & amortization (“EBITDA”) and a fixed charge coverage ratio, and provides for acceleration upon the occurrence of customary events of defaults.
 
On March 19, 2015, the Company amended its existing credit facility to reduce the EBITDA requirement and extend the fixed charge coverage ratio.  The amendment provides the Company flexibility to continue investing in the Company’s future product offerings while maintaining certain covenant thresholds as defined in the amendment.  The Company is in compliance with the credit facility covenants as of September 30, 2015.
 
In addition to the credit facility described above, the Company has a mortgage loan, collateralized by certain real estate.  This mortgage matures on November 1, 2019.  The Company's fixed interest rate was currently 4.05% through October 1, 2014.  Beginning on October 1, 2014, the fixed rate was converted to a new rate equal to the then-current five year fixed advanced rate charged by the New York Federal Home Loan bank, plus 225 basis points.  Effective November 1, 2014, the Company entered into an agreement that fixed the interest rate at 4.00% through the maturity date of the loan.  The annual mortgage payment including interest through November 1, 2019 totals $206,000.
 
In connection with the acquisition of Brink Software on September 18, 2014, the Company recorded indebtedness to the former owners of Brink under the stock purchase agreement.  At September 30, 2015, the principal balance of the note payable was $2.0 million and it had a carrying value of $1.9 million.  The initial carrying value was based on the note’s estimated fair value at the time of acquisition with the difference being accreted to interest expense.  The note payable of $2.0 million is payable on the second anniversary of close, September 18, 2016.
 
During fiscal year 2015, the Company anticipates that its capital requirements will not exceed approximately $2.0 million to $4.0 million.   The Company commits to purchasing inventory from its suppliers based on a combination of internal forecasts and actual orders from customers.  This process, along with good relations with suppliers, minimizes the working capital investment required by the Company.  Although the Company lists two major Hospitality customers, McDonald's and Yum! Brands, it sells to hundreds of individual franchisees of these corporations, each of which is individually responsible for its own debts.  These broadly made sales substantially reduce the impact on the Company's liquidity if one individual franchisee reduces the volume of its purchases from the Company in a given year.  The Company, based on internal forecasts, believes its existing cash, line of credit facilities and its anticipated operating cash flow, will be sufficient to meet its cash requirements through the next twelve months.  However, the Company may be required, or could elect, to seek additional funding prior to that time.  The Company's future capital requirements will depend on many factors including its rate of revenue growth, the timing and extent of spending to support product development efforts, potential growth through strategic acquisition, expansion of sales and marketing, the timing of introductions of new products and enhancements to existing products, and market acceptance of its products.  The Company cannot assure additional equity or debt financing will be available on acceptable terms or at all.  The Company's sources of liquidity beyond twelve months, in management's opinion, will be its cash balances on hand at that time, funds provided by operations, funds available through its lines of credit and the long-term credit facilities that it can arrange.
 
Recently Issued Accounting Pronouncements
 
The Company considers the applicability and impact of all accounting standard updates (ASUs). ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on our consolidated financial position or results of operations.
 
Accounting Pronouncements Not Yet Adopted
 
In July 2015, the FASB issued new guidance related to the measurement of inventory.  This standard changes the inventory valuation method from the lower of cost or market to the lower of cost or net realizable value for inventory valued under the first-in, first-out or average cost methods.  The new standard is effective for the Company beginning in its first quarter of fiscal 2017, and requires prospective adoption with early adoption permitted. The Company is evaluating the impact the adoption of this standard will have on its consolidated financial statements.
 
In April 2015, the FASB issued new guidance related to the presentation of debt issuance costs, which amends existing guidance to require the presentation of debt issuance costs in the balance sheet as a deduction from the carrying amount of the related debt liability, consistent with debt discounts, instead of a deferred charge asset. The new standard is effective for the Company beginning in its first quarter of fiscal 2016, with early adoption permitted. The Company is evaluating the impact the adoption of this standard will have on its consolidated financial statements.
 
In April 2015, the FASB issued new guidance related to accounting for the fees paid in a cloud computing arrangement, which provides guidance to customers about whether a cloud computing arrangement includes a software license. If considered a software license, the arrangement should be accounted for as an acquisition of a software license. If not considered a software license, the arrangement should be accounted for as a service contract. The new standard is effective for the Company beginning in its first quarter of fiscal 2016, with early adoption permitted. The Company is evaluating the impact the adoption of this standard will have on its consolidated financial statements.
 
In August 2014, the FASB issued new guidance related to disclosures around going concern, including management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related disclosures when conditions or events raise substantial doubt about an entity's ability to continue as a going concern. The new standard is effective for the Company beginning in its first quarter of fiscal 2017, with early adoption permitted. The impact of adopting this guidance on January 1, 2017 is not expected to have a material impact on our consolidated financial statements.
 
In September 2014, the Financial Accounting Standards Board (FASB) issued amended guidance on the accounting for certain share-based employee compensation awards. The amended guidance requires that share-based employee compensation awards with terms of a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award and compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved. The Company is required to adopt this guidance for its annual and interim periods beginning March 1, 2016. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.
 
In May 2014, the FASB amended the existing accounting standards for revenue recognition. The amendments are based on the principle that revenue should be recognized to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance provides a five-step analysis of transactions to determine when and how revenue is recognized.  The guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity’s contracts with customers.  In July 2015, the FASB affirmed its proposal of a one-year deferral of the effective date of the new revenue standard.  As a result, the new guidance will be effective for the Company beginning in its first quarter of fiscal 2018. The amendments may be applied retrospectively to each prior period presented or with the cumulative effect recognized as of the date of initial application. PAR is currently evaluating the impact of these amendments and the transition alternatives on PAR's financial statements.
 
Critical Accounting Policies
 
In PAR’s Annual Report on Form 10-K for the year ended December 31, 2014, the Company disclosed accounting policies, referred to as critical accounting policies, that require management to use significant judgment or that require significant estimates.  Management regularly reviews the selection and application of the Company’s critical accounting policies.  There have been no updates to the critical accounting policies contained in PAR’s Annual Report on Form 10-K for the year ended December 31, 2014.
 
Off-Balance Sheet Arrangements
 
The Company does not have any off-balance sheet arrangements.
 
Item 3. Quantitative and Qualitative Disclosures about Market Risk
 
INFLATION
 
Inflation had little effect on revenues and related costs during the three and nine months ended September 30, 2015.  Management anticipates that margins will be maintained at acceptable levels to minimize the effects of inflation, if any.
 
INTEREST RATES
 
As of September 30, 2015, the Company has $3.4 million of variable debt.  The Company believes that an adverse change in interest rates of 100 basis points would not have a material impact on PAR’s business, financial condition, results of operations or cash flows.
 
FOREIGN CURRENCY
 
The Company's primary exposures relate to certain non-dollar denominated sales and operating expenses in Europe and Asia. These primary currencies are the Great British Pound, the Euro, the Australian dollar, the Singapore dollar and the Chinese Renminbi.  Accordingly, changes in exchange rates may negatively affect our revenue and net income (loss) as expressed in U.S. dollars. The Company also has foreign currency risk related to foreign currency transactions and monetary assets and liabilities, including intercompany balances denominated in currencies that are not the functional currency. The Company has experienced and will continue to experience fluctuations in our net income (loss) as a result of gains (losses) on these foreign currency transactions and the remeasurement of monetary assets and liabilities. To date, the impacts of foreign currency exchange rate changes on our revenues and net income (loss) have not been material. The volatility of exchange rates depends on many factors that we cannot forecast with reliable accuracy.

Item 4. Controls and Procedures
 
(a) Evaluation of Disclosure Controls and Procedures.
 
Based on an evaluation of the Company's disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934) as of September 30, 2015, the end of the period covered by this Quarterly Report on Form 10-Q (the "Evaluation Date"), conducted under the supervision of and with the participation of the Company's chief executive officer and chief accounting officer, such officers have concluded that the Company's disclosure controls and procedures, which are designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms and designed to ensure that information required to be disclosed by the Company in the reports filed or submitted under the Exchange Act is accumulated and communicated to management including the chief executive and principal financial officers, as appropriate, to allow timely decisions regarding required disclosures, are effective as of the Evaluation Date.
 
(b) Changes in Internal Control over Financial Reporting.
 
There was no change in the Company's internal controls over financial reporting, as defined in Rule 13a-15(f) of the Exchange Act during the quarter ended September 30, 2015 that has materially affected, or is reasonably likely to materially affect, such internal controls over financial reporting.
 
PART II – OTHER INFORMATION
 
Item 1A. Risk Factors
 
The Company is exposed to certain risk factors that may affect operations and/or financial results.  The significant factors known to the Company are described in the Company's most recently filed Annual Report on Form 10-K.  There have been no material changes from the risk factors as previously disclosed in the Company's Annual Report on Form 10-K.
 
Item 4. Mine Safety Disclosures
 
Not applicable.
 
Item 5. Other Information
 
Not applicable.
 
Item 6. Exhibits
 
List of Exhibits
 
Exhibit No.
Description of Instrument
   
10.1
Separation Agreement between PAR Technology Corporation and Stephen P. Lynch dated August 31, 2015.
   
31.1
Certification of Chief Executive Officer & President Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   
31.2
Certification of Chief Accounting Officer and Controller Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   
32.1
Certification of Chief Executive Officer & President and Chief Accounting Officer and Controller Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
PAR TECHNOLOGY CORPORATION
 
(Registrant)
   
Date:  November 16, 2015
  
   
 
/s/Matthew J. Trinkaus
 
Matthew J. Trinkaus
 
Chief Accounting Officer & Controller
 
Exhibit Index
 
 
Exhibit No.
 
Description of Instrument
Sequential
Page
Number
Separation Agreement between PAR Technology Corporation and Stephen P. Lynch dated August 31, 2015.
     
Certification of Chief Executive Officer & President Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
E-1
     
Certification of Chief Accounting Officer & Controller Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
E-2
     
Certification of Chief Executive Officer & President and Chief Accounting Officer and Controller Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
E-3
 
 
[28]
 EX-10.1 2 ex10_1.htm EXHIBIT 10.1
Exhibit 10.1

August 31, 2015

Mr. Steve Lynch
****
****

Dear Steve:

This letter confirms your conversation with Ronald J. Casciano, , CEO and President of PAR Technology Corporation , regarding the mutual agreement to conclude your employment with PAR Government Systems Corporation and your resignation from all positions and offices you may hold with PAR Government Systems Corporation and any subsidiary or affiliate, foreign or domestic, of PAR Government Systems Corporation or its parent PAR Technology Corporation (together referred to as the “Company” or “PAR”).

It was mutually agreed that your last day in the office will be Monday, August 31, 2015, however, your date of separation from the Company will be Tuesday, September 1, 2015 (“Separation Date”).  In addition to payment through September 1, the Company will pay you an additional amount equal to two weeks of your base salary.  As detailed further below, you will also be eligible to receive (i) a pro rata portion of any 2015 Incentive Compensation and (ii) a payment of $285,000 in exchange for an executed and unrevoked Release Agreement as set forth in Schedule A to this letter agreement.

I.BENEFIT PLANS:
The following summarizes the winding up of benefits:

A.    Vacation
Payment for unused, earned vacation hours through September 1, 2015 will be included in your final paycheck issued in accordance with the normal scheduled payroll.  Please be advised, your final check will not be direct deposited and will be mailed to you at the address you provide to me.

B.    Dental and Vision Insurance
Dental and vision insurance will continue through September 30, 2015.  A separate letter detailing your ability to continue coverage at your own expense pursuant to the Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA), and a certificate of creditable coverage to present to your next employer or health insurance carrier will be mailed to you.
 
Stephen Lynch
August 31, 2015
Page -2-
 
C.    Life Insurance
Group Life insurance coverage with The Hartford Life Insurance Company will cease on September 1, 2015.  Within 31 days after your group life coverage ends, you may elect to convert to a personal policy.  If you choose to convert to a personal policy within this 31 day period, The Hartford will not require proof of insurability.  The form for exercising your conversion rights will be provided to you by Human Resources.

D.    Disability Insurance
Disability Insurance coverage will cease on September 1, 2015.

E.    Retirement Program
Information regarding your distribution rights with respect to your vested benefits under the PAR Retirement Plan will be sent to you from the Retirement Plan Administrator.

F.    Executive Deferred Compensation Plan
You have elected to make deferrals under the PAR Executive Deferred Compensation Plan.  You are a Named Executive Officer in the SEC filings of PAR Technology Corporation and a Specified Employee under IRS Regulation 409A.  As a result, no distribution from this plan can be made for a period of six months from your Separation Date.  Additional information on this plan and forms for payment may be obtained by contacting the plan administrator.  Contact information will be provided to you by Human Resources.

G.    PAR Technology Corporation 2005 Equity Incentive Plan (“EIP”)
Under the terms of the grants made to you pursuant to the EIP, both the unvested and vested portions of the equity awards are impacted by your separation.  All vesting periods associated with equity awards cease as of the close of business on the Separation Date and all unvested portions of the awards are forfeited.

Consistent with the terms of the EIP, you will have 90 days after the Separation Date to exercise any vested stock options, otherwise the stock options will expire without value.  Human Resources will provide you with contact information for the Company’s administrator of its equity incentive plan.
 
Stephen Lynch
August 31, 2015
Page -3-
 
H.  Company Car
At your election, you may continue to use the automobile leased for your use until the earlier of your receipt of your severance payment or September 30, 2015 at which time you will be responsible for its return to the leasing agent.  In addition to continued compliance with the terms of the lease, all costs associated with the maintenance or damage to the vehicle following the Separation Date will be your responsibility.

I.  Executive Apartment
At your election, you may continue to use the Company’s executive apartment in Clinton, New York until the earlier of your receipt of your severance payment or September

J. Outplacement
PAR will provide three (3) months of executive level outplacement to you through Messenger & Associates of Manlius, NY or a firm of your choosing.  The total value of this service should not exceed $4,200.  To be reimbursed for this expense, please kindly provide me with a receipt.

II.  Annual Incentive Compensation Plan (AICP)
In exchange for your agreement to terms set forth below, you will receive on or before March 31, 2016 a pro rata portion (i.e. 8/12) of any 2015 Incentive Compensation which would have been paid had your employment continued through the end of the 2015 fiscal year.

In consideration of the receipt of the pro rata portion of the AICP, you agree to the following:

A.    Non-Competition
For a period of one (1) year after your Separation Date you agree you will not, directly or indirectly, initiate, own, manage, operate, control or participate in the initiation, ownership, management, operation or control of, or be connected as an officer, manager, employee, partner, director, individual proprietor, lender, consultant or otherwise with, or have any financial interest in, or aid or assist anyone else in providing services or products to or on behalf of, any of direct competitor to the Company’s government businesses in any way, in any jurisdiction(s) in which the Company’s government business operates, has clients or customers, or otherwise conducts or is engaged in business, whether within or outside the United States.  The above does not preclude your ownership of 5% or less of the voting stock of any publicly held corporation.
 
Stephen Lynch
August 31, 2015
Page -4-

You agree the above restriction does not unduly restrict your vocational opportunities and that the geographical and time limits are reasonable and properly required for the adequate protection of the Company’s government business.  Further, you agree you will not raise any issue of reasonableness as a defense in any proceeding to its enforcement.  In the event that any geographical or time limitation is deemed to be unreasonable by a court of competent jurisdiction, you agree to submit to the reduction of the geographical and/or time limitation as the court shall deem to be reasonable.

B.    Non-Solicitation
 
1.        Non- Solicitation of Employees
For a period of one (1) year after your Separation Date you agree you will not solicit or attempt to solicit any employee of the Company to leave his or her employment or to violate the terms of any agreement or understanding that employee may have with the Company.  The foregoing obligations apply to both direct and indirect actions, and apply to actions intended to benefit yourself or any other person, business or entity.
 
2.        Non-Solicitation of Customers.
For a period of one (1) year after your Separation Date you agree you will not participate in any solicitation of any customer or prospective customer of the Company concerning any business that:
 
(A)    involves the same programs or projects for that customer in which you personally and substantially involved during the 12 months prior to the Separation Date; or
 
(B)    you have been, at any time during the 12 months prior to the Separation Date, the subject of any bid, offer or proposal activity by the Company in respect of that customer or prospective customer, or any negotiations or discussions about the possible performance of services by the Company to that customer or potential customer, in which you were personally and substantially involved.
 
In the case of a governmental, regulatory or administrative agency, commission, department or other governmental authority, the customer or prospective customer will be determined by reference to the specific program offices or activities for which the Company provides (or may reasonably provide) goods or services.

C.  Non-Disparagement
You agree to refrain from making statements (written or oral) which would tend to place the Company in an uncomplimentary or unfavorable light.  The Company though its corporate officers, Senior Directors and Human Resource professionals, agree to refrain from making statements (written or oral) which would tend to place you in an uncomplimentary or unfavorable light. 
 
Stephen Lynch
August 31, 2015
Page -5-

D.  Confidentiality and Return of Company Property
You agree you will not, without the Company’s prior written consent, disclose or use in any way any confidential business or technical information or trade secret of the Company acquired in the course of your employment that is not in the public domain, including, but not limited to, any information relating to business, financial data, customers, customer contacts, trade and/or industrial practices, strategic plans, sales and marketing strategy, or the confidential information or trade secrets of third parties to which you are exposed during the course of your employment.

Further, you agree to return to my attention, all Company property in your custody and control including, but not limited to, computer equipment, storage media, credit cards, memos, records, files, ledgers, figures, calculations, programs, software, letters, papers, drawings, presentations or copies thereof or other confidential information of any type or description in document or electronic form.  The schedule for the return of such items will be coordinated with me.

Given the age of your laptop computer, at your election, the laptop will be transferred to you following removal of Company information and licensed software.  In connection with the transfer of the laptop to you, a commercial license for Microsoft Office will be provided to you at no charge.

E.  Transition
You agree to complete and submit any outstanding expense reports within thirty (30) days of the Separation Date and to work in good faith to achieve an orderly transition of information and responsibilities of your position (including, but not limited to, providing project summaries, status and action items, transferring calendars, files, and contact lists, and providing business debriefings) as may be reasonably requested by the Company from time to time for the first ninety (90) days following the Separation Date.  The foregoing notwithstanding, however, other than the completion of outstanding expense reports and transfer of existing documents and electronic files, should the Company make requests for transition of information that would reasonably require more than one (1) hour of your time in any given calendar week, you will give the Company notice of the estimated time required to respond to the request and, should the Company approve the effort, the Company will provide you payment at the rate of $137.02 per hour.  For avoidance of doubt, in no event will the Company’s request for transition information for which compensation is paid, exceed 20% of your pre-separation Base Salary.
 
Stephen Lynch
August 31, 2015
Page -6-

You acknowledge and agree that a breach of any of the promises or agreements contained in Section II of this letter may result in immediate, irreparable and continuing damage to the Company for which there may be no adequate remedy at law, and the Company will be free to seek injunctive relief, a decree for specific performance, and other relief as may be proper, including money damages.  You also agree that any breach of any provision of the promises or agreements contained in this Section II will result in forfeiture of any AICP payment contemplated under this Section II or, as the case may be, the repayment by you of any AICP payment received pursuant to this Section II upon demand from the Company.

III.  Severance Payment
In consideration of your execution of the Release Agreement set forth in Schedule A within a period of twenty-one (21) days from the Separation Date, the Company will provide you with a severance payment to which you are not otherwise entitled, in the amount of $285,000 in a lump sum.  Payment will not be due or owing until the expiration of the seven (7) day revocation period following the Company’s receipt of the signed Release Agreement.  Payment will then be made in the next payroll cycle.  If you do not execute the Release Agreement or if you revoke the agreement within the revocation period, you will not receive the severance payment set forth above.

IV.  General

A.  Withholdings
All payments described in this letter are subject to applicable withholdings and deductions.

B.  Governing Law
The terms of this letter shall be governed by and construed in accordance with the laws of the State of New York.  Any proceeding between the parties relating to this Agreement shall be held exclusively in a court of competent jurisdiction in the State of New York.

If you have any questions about the terms of this Agreement, or if you would like to discuss any matter contained herein, please do not hesitate to contact me.

Sincerely,

Denise C.  Milde
Vice President, Human Resources
 
Stephen Lynch
August 31, 2015
Page -7-

Your signature in the space provided below indicates that you have carefully read, fully understand and agree to the terms of this letter and agree to be subject to the personal jurisdiction of the courts of New York in connection with any enforcement of the provisions thereof.

Agreed:
    
Date:
    
 
Stephen P. Lynch
        

cc:  R. Casciano
 
SCHEDULE “A”

RELEASE AGREEMENT

1.        In consideration of the agreement by PAR Government Systems Corporation (“PAR” or the “Company”) to pay you severance pay of $285,000, less applicable withholdings and deductions, in a lump sum following PAR’s receipt of the executed original of the agreement and the expiration of the seven (7) day revocation period, in the next payroll cycle, you agree unconditionally to:
 
a.    release PAR Government Systems Corporation, its parent, subsidiaries or affiliated corporations and their respective successors, representatives, agents, officers, directors, and employees, whether current or former, (referred to as the “PAR Entities”) from any and all actions or claims, demands, suits, damages, proceedings or causes of action that you may have against them, directly or indirectly, whether asserted or unasserted, whether known or unknown, arising out of, or related in any way to, all matters of whatever nature including, but not limited to, claims in tort, breach of express or implied contract, wrongful or abusive discharge, defamation, intentional infliction of emotional distress, negligence, claims under Title VII of the Civil Rights Act of 1964 as amended, the Equal Pay Act, the Age Discrimination in Employment Act, the Rehabilitation Act of 1973, the Americans with Disabilities Act, the New York Human Rights Law, the Employee Retirement Income Security Act (“ERISA”), the Fair Labor Standards Act, the Family and Medical Leave Act, and all other local, state or federal nondiscrimination statutes, and any all claims for attorneys’ fees, arising up to the date of this Release Agreement; provided however that this shall not affect your entitlement to any vested accrued benefit to which you are entitled under any employee benefit plan subject to ERISA; and
 
b.    except as described in Paragraph 2, below, regarding charges filed with the EEOC or to enforce this Release Agreement, never file a claim, charge or lawsuit against the PAR Entities (civil, administrative, or criminal) which you ever had, now have, or which your heirs, executors or administrators can, shall or may have from the beginning of the world to the date of this Agreement, either individually or as a member of a class, except for enforcement of this Agreement.  You understand that if you breach this covenant and file a legal action falling within its scope, you will be required to pay all costs incurred by the PAR Entities in defense of such action including attorneys’ fees and disbursements, but all other provisions of this Agreement will remain in full force and effect.

2.    You understand that nothing in this Release Agreement prevents you from filing an action to enforce the letter agreement dated August 31, 2015 to which this Release Agreement is made a part, this Release Agreement, or from filing a charge with the EEOC or participating in any investigations or proceedings conducted by the EEOC.  However, you understand and agree that you are waiving any entitlement to recover any relief as a result of any such EEOC proceedings.
 
A-1
3.    You acknowledge and agree that, in accordance with the terms of the Age Discrimination in Employment Act, as amended by the Older Workers Benefit Protection Act:
 
a.    you have read and understand this Release Agreement and knowingly and voluntarily entered into this Release Agreement without fraud, duress or any undue influence;
 
b.    you acknowledge that by this Release Agreement, the Company has advised you in writing to consult with an attorney before signing the Agreement;
 
c.    you have been afforded the opportunity to have at least twenty-one (21) days to consider the terms of this Release Agreement, and understand the language and its meaning, particularly with respect to your waiver and release of any and all claims against the PAR Entities;
 
d.    you understand that while you are entitled to a period of twenty-one (21) days to consider the terms of this Release Agreement, you may voluntarily elect to sign the Agreement in a shorter period of time in order to receive the consideration set forth above;
 
e.    you understand that if you do not sign the Release Agreement by the twenty first day from its receipt by you, you will not be entitled to receive the severance payment described in Section 1;
 
f.    you have seven (7) days following the execution of this Release Agreement to revoke the Release Agreement by delivering a signed letter of revocation to the VP of Human Resources of PAR Technology Corporation, 8383 Seneca Turnpike, New Hartford, NY  13413.  Such letter must be received before the end of business on the seventh day after the date on which you signed this Release Agreement.  The Release Agreement will not become effective or enforceable until the seven (7) day revocation period has expired;
 
g.    you are receiving payment and other consideration from the Company that you would not otherwise be entitled to; and
 
h.    you are not waiving any rights or claims that may arise after the date the Release Agreement is executed.

4.    You further agree:
 
a.    the payments provided for herein include the entire amount of monetary consideration to which you are entitled for entering the Release Agreement;
 
b.    you are not otherwise entitled to this severance payment provided for herein;
 
c.    you will not seek any further compensation in connection with the matters encompassed in this Release Agreement or arising from your employment with the Company.

6.    This Release Agreement sets forth the entire agreement between the Company and you regarding the subject matter contained herein and supersedes any and all prior agreements and understandings whether oral or written.  This Agreement may not be modified except by a writing signed by both parties.
 
A-2
7.    You acknowledge that the Company has not given you any advice as to the characterization of payments received under this Agreement for any personal tax responsibility such payments may generate for you.  Should any taxing authority challenge your treatment or characterization of the payments, you acknowledge that the Company has no obligation whatsoever to indemnify, defend, aid, pay or reimburse you for any underpayment, overpayment, penalty or interest charge the taxing authority may assess against or claim is due from you.

8.    You agree that this Agreement shall be governed by and construed in accordance with the laws of the State of New York.  Any proceeding between the parties relating to this Agreement shall be held exclusively in a court of competent jurisdiction in the State of New York.  You agree to be subject to the personal jurisdiction of the courts of New York.

9.    You agree that the language of all parts of this Agreement shall be construed as a whole, according to its fair meaning and not strictly for or against either party.  If any provision or part of this Agreement is deemed to be invalid or unenforceable for any reason, such provision or part shall be treated as if it were deleted from the Agreement and the remainder of the Agreement shall remain in full force and effect.

Your signature indicates that you have carefully read and fully understand the terms of this Release Agreement and that you entered into this Release Agreement voluntarily and knowingly.

Agreed:
    
Date:
    
 
Stephen P. Lynch
        

State of ___________
)
 
) ss.
County of _________
)
 
On the _______ day of __________ in the year 2015 before me, the undersigned, personally appeared Stephen P. Lynch, personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his capacity, and that by his signature on the instrument, the individual, executed the instrument.

     
 
Notary Public
  
 
 
A-3
 
 EX-31.1 3 ex31_1.htm EXHIBIT 31.1
Exhibit 31.1

PAR TECHNOLOGY CORPORATION
STATEMENT OF EXECUTIVE OFFICER

I, Ronald J. Casciano certify that:

1. I have reviewed this report on Form 10-Q of PAR Technology Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)), for the registrant and have:

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluations; and

d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions):

a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability  to record, process, summarize and report financial information; and

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

November 16, 2015
/s/Ronald J. Casciano
  
  Ronald J. Casciano  
 
Chief Executive Officer & President
  
 
 
E-1
 EX-31.2 4 ex31_2.htm EXHIBIT 31.2
Exhibit 31.2

PAR TECHNOLOGY CORPORATION
STATEMENT OF EXECUTIVE OFFICER

I, Matthew J. Trinkaus, certify that:

1. I have reviewed this report on Form 10-Q of PAR Technology Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)), for the registrant and have:

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluations; and

d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions):

a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability  to record, process, summarize and report financial information; and

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

November 16, 2015
/s/Matthew J. Trinkaus
  
 
Matthew J. Trinkaus
  
 
Chief Accounting Officer & Controller
  
 
 
E-2
 EX-32.1 5 ex32_1.htm EXHIBIT 32.1
Exhibit 32.1

PAR TECHNOLOGY CORPORATION
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
In connection with the Quarterly Report of PAR Technology Corporation (the “Company”) on Form 10-Q for the quarter ended September 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Ronald J. Casciano, President & Chief Executive Officer and Matthew J. Trinkaus, Controller & Chief Accounting Officer of the Company, certify pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of our knowledge:

1. The Report fully complies with the requirement of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/Ronald J. Casciano
  
Ronald J. Casciano
  
Chief Executive Officer & President
  
November 16, 2015
  
   
/s/Matthew J. Trinkaus
  
Matthew J. Trinkaus
  
Chief Accounting Officer & Controller  
November 16, 2015
  
 
 
E-3
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vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: bottom; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: left; 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background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 18pt; text-indent: -9pt;">Weighted average common shares, basic</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">15,589</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; 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font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">1,112</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top; margin-left: 9pt; background-color: #ffffff; text-indent: -9pt;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; 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vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 18pt; text-indent: -9pt;">Hospitality</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; 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vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: left; 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font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">2,282</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">1,291</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top; margin-left: 9pt; background-color: #cceeff; text-indent: -9pt;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; 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font-family: 'Times New Roman', Times, serif;">773</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif;">2,984</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; 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vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; 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vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: left; 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vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; 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text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; text-align: left; margin-left: 9pt; text-indent: -9pt;">Depreciation, amortization and accretion:</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; 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vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; 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Capitalization of software costs Capitalization of software costs The cash inflow associated with the amount received from holders exercising their stock options. Proceeds and excess tax benefits from stock awards, net Proceeds and excess tax benefits from stock awards, net Cash paid during the period for: [Abstract] Cash paid during the period for: Discontinued Operation [Abstract] Discontinued operations Amount classified as accrued salaries and benefits attributable to disposal group held for sale or disposed of. Disposal Group Including Discontinued Operation Accrued Salaries and Benefits Accrued salaries and benefits Amount classified as customer deposits attributable to disposal group held for sale or disposed of. Disposal Group Including Discontinued Operation Customer Deposits Customer Deposits Amount classified as accrued expenses attributable to disposal group held for sale or disposed of. Disposal Group Including Discontinued Operation Accrued Expenses Accrued expenses Hotel/spa business operated under PAR Springer-Miller Systems, Inc. ("PSMS"). PAR Springer Miller Systems Inc [Member] Any type of billing that is made ahead of its normal schedule, such as billing for a goods or services before one actually receives the good or service. Advance billings [Member] 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. This segment also offers customer support including field service, installation, twenty-four hour telephone support and depot repair. Hospitality Segment [Member] Hospitality segment [Member] Hospitality [Member] Represents the 2005 Equity Incentive Plan. Equity Incentive Plan 2005 [Member] 2005 Equity Incentive Plan [Member] Refers to the amount of total consideration of asset purchase agreement. Asset Purchase Agreement Consideration Total consideration Refers to the amount of consideration receivable under asset purchase agreement. Asset Purchase Agreement Consideration Receivable Consideration receivable Refers to the amount of consideration to be received upon the achievement of targets under asset purchase agreement. Asset Purchase Agreement Consideration Receivable on Achievement of Targets Consideration receivable upon achievement of targets Identifiable assets by business segment [Abstract] Identifiable assets by geographic area [Abstract] Sum of the carrying amounts as of the balance sheet date of all assets that are recognized, excluding assets of discontinued operations. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Identifiable Assets Identifiable assets Goodwill by business segment [Abstract] Represents other countries. Other Countries [Member] Other Countries [Member] External customer that accounts for 10 percent or more of the entity's revenues. McDonalds Corporation [Member] McDonald's Corporation [Member] External customer that accounts for 10 percent or more of the entity's revenues. US Department of Defense [Member] U.S. Department of Defense [Member] External customer that accounts for 10 percent or more of the entity's revenues. Yum Brands Inc [Member] Yum! Brands, Inc. [Member] Document and Entity Information [Abstract] Information by business combination in a series of tranches. Business Acquisition Tranche [Axis] Business Acquisition Tranche [Axis] The agreement provides a portion of the purchase price to be delivered into escrow if one or more claims arise within the first twelve months of the transaction. Such escrow will serve as a source of payment for any indemnification obligations that may arise. Contingent purchase agreement escrow provision Contingent purchase agreement escrow provision This line item represents the estimated fair value liability for contingent consideration. Estimated fair value liability for contingent consideration Business acquisition purchase price payable over a certain period of years. Business acquisition period of purchase price payable Period of purchase price payable Information about the tranches. Business Acquisition Tranche [Domain] Refers to the acquired entity. Brink Software [Member] Brink Software Inc. [Member] First portion of the acquisition deal. Tranche one [Member] Tranche One [Member] Second portion of the acquisition deal. Tranche two [Member] Tranche Two [Member] Business Acquisition, Pro Forma Earnings Per Share [Abstract] Earnings per share [Abstract] Third portion of the acquisition deal. Tranche three [Member] Tranche Three [Member] Information as to the Companys segments [Abstract] Information as to the Company's segments [Abstract] Represents the number of hours of telephone support for hospitality segment. Number of hours of telephone support for hospitality segment Number of hours of telephone support for hospitality segment (in hours) This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. 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Segment and Related Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
Segment
h
Sep. 30, 2014
USD ($)
Segment and Related Information [Abstract]        
Number of reportable segments | Segment     2  
Number of hours of telephone support for hospitality segment (in hours) | h     24  
Information as to the Company's segments [Abstract]        
Revenues $ 58,060 $ 52,622 $ 172,206 $ 158,580
Operating income (loss) 1,920 1,367 4,512 1,924
Other income (loss), net 128 (65) (58) 225
Interest expense (81) (21) (252) (63)
Income from continuing operations before provision for income taxes 1,967 1,281 4,202 2,086
Depreciation, amortization and accretion 869 452 2,282 1,291
Capital expenditures including software costs 1,152 773 2,984 2,363
United States [Member] | Reportable Geographical Components [Member]        
Information as to the Company's segments [Abstract]        
Revenues 49,810 46,110 151,858 140,610
Other Countries [Member] | Reportable Geographical Components [Member]        
Information as to the Company's segments [Abstract]        
Revenues 8,250 6,512 20,348 17,970
Hospitality [Member] | Reportable Segments [Member]        
Information as to the Company's segments [Abstract]        
Revenues 36,019 32,490 104,768 95,220
Operating income (loss) 853 665 1,235 (451)
Depreciation, amortization and accretion 745 373 1,998 1,045
Capital expenditures including software costs 1,068 645 2,803 1,742
Government [Member] | Reportable Segments [Member]        
Information as to the Company's segments [Abstract]        
Revenues 22,041 20,132 67,438 63,360
Operating income (loss) 1,383 1,256 3,915 3,706
Depreciation, amortization and accretion 13 12 38 37
Capital expenditures including software costs 0 10 0 36
Other [Member]        
Information as to the Company's segments [Abstract]        
Operating income (loss) (316) (554) (638) (1,331)
Depreciation, amortization and accretion 111 67 246 209
Capital expenditures including software costs $ 84 $ 118 $ 181 $ 585
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Fair Value of Financial Instruments (Tables)
 9 Months Ended
Sep. 30, 2015
Fair Value of Financial Instruments [Abstract]  
Summary of changes in fair value of the Companys Level 3 assets and liabilities that are measured at fair value on a recurring basis
The following table presents a summary of changes in fair value of the Company’s Level 3 assets and liabilities that are measured at fair value on a recurring basis (in thousands):
 
  
Level 3 Inputs
 
  
Liabilities
 
Balance at December 31, 2014
 
$
5,040
 
New level 3 liability
  
-
 
Total gains (losses) reported in earnings
  
-
 
Transfers into or out of Level 3
  
-
 
Balance at September 30, 2015
 
$
5,040
 
XML 16 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Subsequent Events (Details) - Subsequent Event [Member]
Nov. 04, 2015
USD ($)
Subsequent Event [Line Items]  
Total consideration $ 16,600,000
Consideration received 12,100,000
Consideration receivable 4,500,000
Consideration receivable upon achievement of targets $ 1,500,000
XML 17 R9.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations and Assets Held for Sale
 9 Months Ended
Sep. 30, 2015
Discontinued Operations and Assets Held for Sale [Abstract]  
Discontinued Operations and Assets Held for Sale
Note 3 — Discontinued Operations and Assets Held for Sale

During the quarter ending September 30, 2015, the Company performed a strategic analysis of its current product and business unit offerings and as a result, entered into an asset purchase agreement to sell substantially all of the assets of its hotel/spa technology business operated under PAR Springer-Miller Systems, Inc. (“PSMS”) to affiliates of Constellation Software Inc. on November 4, 2015.
 
The main classes of assets and liabilities associated with the discontinued operation that are held for sale is as follows (in thousands):
 
  
September 30,
2015
  
December 31,
2014
 
Assets
    
Cash
 
$
300
  
$
300
 
Accounts receivable - net
  
2,640
   
1,771
 
Inventories
  
113
   
-
 
Other current assets
  
425
   
574
 
Property, plant and equipment - net
  
815
   
986
 
Goodwill
  
4,286
   
6,116
 
Intangible assets - net
  
12,118
   
12,372
 
Assets classified as held for sale
 
$
20,697
  
$
22,119
 
         
Liabilities
        
Accounts Payable
 
$
237
  
$
417
 
Accrued salaries and benefits
  
432
   
703
 
Accrued expenses
  
716
   
87
 
Customer Deposits
  
1,101
   
1,103
 
Deferred service revenue
  
3,770
   
2,307
 
Liabilities associated with assets held for sale
 
$
6,256
  
$
4,617
 

Summarized financial information for the Company’s discontinued operations is as follows (in thousands):

Operations
 
For the three months
ended September 30,
  
For the nine months
ended September 30,
 
  
2015
  
2014
  
2015
  
2014
 
         
Total revenues
 
$
4,267
  
$
3,670
  
$
13,037
  
$
11,655
 
                 
Loss from discontinued operations before income taxes
 
$
(3,796
)
 
$
(1,496
)
 
$
(6,505
)
 
$
(4,143
)
Benefit from income taxes
  
1,010
   
719
   
2,000
   
1,414
 
Loss from discontinued operations, net of taxes
 
$
(2,786
)
 
$
(777
)
 
$
(4,505
)
 
$
(2,729
)

As a result of the strategic shift, the Company measured the net assets of the disposal group at fair value and as a result recorded an impairment charge of $1.8 million.  The charge was based on the remeasurement of the related net assets to the lower of its carrying amount and its fair value less costs to sell.  The charge has been recognized in the loss from discontinued operations, net of applicable taxes in the consolidated statements of operations.  The final gain or loss amount on the sale is subject to final working capital and other customary adjustments.
XML 18 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Inventories, net (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Component of inventory use in hospitality product [Abstract]    
Finished goods $ 11,246 $ 13,615
Work in process 595 457
Component parts 5,442 3,748
Service parts 7,807 8,108
Inventory net 25,090 25,928
Inventory reserves $ 8,500 $ 7,900
XML 19 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accounts Receivable, net (Details) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Accounts Receivable [Abstract]    
Accounts receivable - net $ 29,344,000 $ 29,674,000
Allowances for doubtful accounts 609,000 484,000
Government segment [Member]    
Accounts Receivable [Abstract]    
Accounts receivable - net 9,580,000 8,890,000
Government segment [Member] | Billed [Member]    
Accounts Receivable [Abstract]    
Accounts receivable - net 10,179,000 9,340,000
Government segment [Member] | Advance billings [Member]    
Accounts Receivable [Abstract]    
Accounts receivable - net (599,000) (450,000)
Hospitality segment [Member]    
Accounts Receivable [Abstract]    
Accounts receivable - net $ 19,764,000 $ 20,784,000
XML 20 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Identifiable intangible assets and Goodwill (Details)
 3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
Segment
Unit
Sep. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Finite-Lived Intangible Assets [Line Items]          
Software costs capitalized $ 532,000 $ 394,000 $ 1,500,000 $ 1,211,000  
Amortization of capitalized software costs 221,000 $ 164,000 615,000 $ 471,000  
Amortization of identifiable intangible assets 249,000   $ 747,000    
Number of operating segments | Segment     2    
Number of reporting units | Unit     2    
Goodwill 11,051,000   $ 11,051,000   $ 11,051,000
Components of identifiable intangible assets [Abstract]          
Intangible assets - gross 12,666,000   12,666,000   11,166,000
Less accumulated amortization (1,946,000)   (1,946,000)   (586,000)
Intangible assets - net 10,720,000   10,720,000   10,580,000
Future amortization of intangible assets assuming straight-line amortization of capitalized software costs [Abstract]          
2015 453,000   453,000    
2016 1,811,000   1,811,000    
2017 1,711,000   1,711,000    
2018 1,559,000   1,559,000    
2019 1,310,000   1,310,000    
Thereafter 3,476,000   3,476,000    
Total 10,320,000   10,320,000    
Acquired and internally developed software costs [Member]          
Components of identifiable intangible assets [Abstract]          
Intangible assets - gross 12,076,000   12,076,000   10,576,000
Customer Relationships [Member]          
Components of identifiable intangible assets [Abstract]          
Intangible assets - gross 160,000   160,000   160,000
Non-competition Agreements [Member]          
Components of identifiable intangible assets [Abstract]          
Intangible assets - gross 30,000   30,000   30,000
Trademarks, Trade Names (non-amortizable) [Member]          
Components of identifiable intangible assets [Abstract]          
Intangible assets - gross 400,000   400,000   400,000
Restaurants [Member]          
Finite-Lived Intangible Assets [Line Items]          
Goodwill 10,300,000   10,300,000   10,300,000
Government [Member]          
Finite-Lived Intangible Assets [Line Items]          
Goodwill $ 700,000   $ 700,000   $ 700,000
Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Remaining estimated economic life of the product     3 years    
Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Remaining estimated economic life of the product     7 years    
XML 21 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock Based Compensation (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense (benefit) $ 214 $ 185 $ 487 $ 987
Unrecognized compensation expense $ 1,000   $ 1,000  
2005 Equity Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized under plan approved by directors (in shares) 151,802   151,802  
XML 22 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisition
 9 Months Ended
Sep. 30, 2015
Acquisition [Abstract]  
Acquisition
Note 2 — Acquisition
 
On September 18, 2014 (“close date”), PAR and its wholly-owned subsidiary, ParTech, Inc. ("ParTech"), entered into and closed a definitive agreement with Brink Software Inc. ("Brink") and all the shareholders of Brink pursuant to which ParTech has purchased the equity interest of Brink in a two-step closing.  This acquisition was to expand the Company’s cloud based POS software offerings to complement the Company’s existing infrastructure. The guaranteed portion of the purchase price for Brink’s shares will total $10 million in cash, which is payable over a period of two years with $5.0 million paid at closing, $3.0 million payable on the first year anniversary of close, and $2.0 million payable on the second year anniversary of close.  In addition to the guaranteed payments, there is a contingent consideration of up to $7.0 million payable to the former owners of Brink based on the achievement of certain financial targets as defined in the definitive agreement.
 
The payment of $5.0 million on September 18, 2014, was for the purchase of 51% of Brink’s outstanding shares. The remaining 49% was purchased and transferred on September 18, 2015, the first anniversary of the initial closing date, for a purchase price of $5.0 million, $3.0 million of which was paid on the second closing and the $2.0 million balance will be payable on September 18, 2016.  The estimated fair value of the remaining portion of the note payable due on September 18, 2016 is approximately $1.8 million and is included within current debt in PAR’s consolidated Balance Sheet.  Per the stock purchase agreement, Brink shareholders assigned their voting rights of the remaining 49% of Brink shares to PAR.  As a result, PAR controlled 100% of the Brink shares prior to the transfer on September 18, 2015 and fully consolidated the financial results of Brink in accordance with ASC Topic 805.  The agreement also provided up to $1.0 million of the purchase price to be delivered into escrow if one or more claims arise within the first twelve months of the transaction. Such escrow served as a source of payment for any indemnification obligations that may arise.  No such claims arose within the first twelve months of the transaction.

The contingent purchase price maximum of $7.0 million can be earned through fiscal year 2018, based upon the achievement of certain conditions as defined in the definitive agreement.  The estimated fair value of this contingent consideration is approximately $5.0 million and is included within non-current liabilities in PAR’s consolidated balance sheet.

On an unaudited proforma basis, assuming the completed acquisition had occurred as of the beginning of the period presented, the consolidated results of the Company would have been as follows (in thousands, except per share amounts):
 
  
For the three months
ended September 30, 2014
  
For the nine months
ended September 30, 2014
 
Revenues
 
$
53,259
  
$
160,045
 
Net income from continuing operations
 
$
503
  
$
457
 
         
Earnings per share:
        
Basic
 
$
0.03
  
$
0.03
 
Diluted
 
$
0.03
  
$
0.03
 
 
The unaudited proforma financial information presented above gives effect to purchase accounting adjustments which have resulted or are expected to result from the acquisition.  This proforma information is not necessarily indicative of the results that would actually have been obtained had the companies combined for the periods presents.
XML 23 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings per share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Earnings per share [Abstract]        
Anti-dilutive stock options outstanding (in shares) 1,006,000 1,010,000 1,060,000 972,000
Reconciliation of the weighted average shares outstanding for the basic and diluted EPS computations [Abstract]        
Income from continuing operations $ 1,297 $ 668 $ 2,732 $ 1,112
Basic [Abstract]        
Shares outstanding at beginning of period (in shares) 15,585,000 15,590,000 15,592,000 15,473,000
Weighted average shares issued (cancelled) during the period, net (in shares) 4,000 (13,000) (43,000) 25,000
Weighted average common shares, basic (in shares) 15,589,000 15,577,000 15,549,000 15,498,000
Net income per common share, basic (in dollars per share) $ 0.08 $ 0.04 $ 0.18 $ 0.07
Diluted [Abstract]        
Weighted average common shares, basic (in shares) 15,589,000 15,577,000 15,549,000 15,498,000
Weighted average shares issued (cancelled) during the period, net (in shares) 4,000 0 3,000 1,000
Dilutive impact of stock options and restricted stock awards (in shares) 66,000 58,000 98,000 77,000
Weighted average common shares, diluted (in shares) 15,659,000 15,635,000 15,650,000 15,576,000
Net income per common share, diluted (in dollars per share) $ 0.08 $ 0.04 $ 0.17 $ 0.07
XML 24 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net revenues:        
Product $ 24,408 $ 21,483 $ 70,081 $ 61,681
Service 11,611 11,007 34,687 33,539
Contract 22,041 20,132 67,438 63,360
Revenue, net 58,060 52,622 172,206 158,580
Costs of sales:        
Product 17,420 14,070 50,135 42,562
Service 8,300 8,608 24,926 25,860
Contract 20,395 18,791 63,058 59,358
Cost of goods and services sold 46,115 41,469 138,119 127,780
Gross margin 11,945 11,153 34,087 30,800
Operating expenses:        
Selling, general and administrative 7,033 7,599 20,989 22,496
Research and development 2,744 2,156 7,840 6,349
Acquisition amortization 248 31 746 31
Operating expenses 10,025 9,786 29,575 28,876
Operating income from continuing operations 1,920 1,367 4,512 1,924
Other income (expense), net 128 (65) (58) 225
Interest expense (81) (21) (252) (63)
Income from continuing operations before provision for income taxes 1,967 1,281 4,202 2,086
Provision for income taxes (670) (613) (1,470) (974)
Income from continuing operations 1,297 668 2,732 1,112
Discontinued operations        
Loss on discontinued operations (net of tax) (2,786) (777) (4,505) (2,729)
Net Loss $ (1,489) $ (109) $ (1,773) $ (1,617)
Basic Earnings per Share:        
Income from continuing operations (in dollars per share) $ 0.08 $ 0.04 $ 0.18 $ 0.07
Loss from discontinued operations (in dollars per share) (0.18) (0.05) (0.29) (0.18)
Net Loss (in dollars per share) (0.10) (0.01) (0.11) (0.10)
Diluted Earnings per Share:        
Income from continuing operations (in dollars per share) 0.08 0.04 0.17 0.07
Loss from discontinued operations (in dollars per share) (0.18) (0.05) (0.29) (0.18)
Net loss (in dollars per share) $ (0.10) $ (0.01) $ (0.11) $ (0.10)
Weighted average shares outstanding        
Basic (in shares) 15,589 15,577 15,549 15,498
Diluted (in shares) 15,659 15,635 15,650 15,576
XML 25 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Cash flows from operating activities:    
Net loss $ (1,773) $ (1,617)
Loss from discontinued operations 4,505 2,729
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation, amortization and accretion 2,282 1,291
Provision for bad debts 426 209
Provision for obsolete inventory 1,256 1,870
Equity based compensation 487 987
Deferred income tax (1,154) (440)
Changes in operating assets and liabilities:    
Accounts receivable (96) (265)
Inventories (418) (3,068)
Income tax payable (152) (619)
Other current assets 1,356 (834)
Other assets (598) (216)
Accounts payable (2,601) 2,051
Accrued salaries and benefits 104 (14)
Accrued expenses (876) 1,840
Customer deposits (942) (47)
Deferred service revenue 701 867
Other long-term liabilities (136) 10
Deferred tax equity based compensation (66) 0
Net cash provided by operating activities -continuing operations 2,305 4,734
Net cash used in operating activities -discontinued operations (600) (1,718)
Net cash (used in) provided by operating activities 1,705 3,016
Cash flows from investing activities:    
Capital expenditures (1,484) (1,152)
Capitalization of software costs (1,500) (1,211)
Payments for acquisition, net of cash acquired (3,000) (5,000)
Net cash used in investing activities -continuing operations (5,984) (7,363)
Net cash used in investing activities -discontinued operations (845) (1,527)
Net cash used in investing activities (6,829) (8,890)
Cash flows from financing activities:    
Payments of long-term debt (129) (129)
(Payments) proceeds from other borrowings, net (1,562) 5,982
Proceeds and excess tax benefits from stock awards, net 0 13
Net cash used in financing activities -continuing operations (1,691) 5,866
Net cash used in financing activities -discontinued operations 0 0
Net cash (used in) provided by financing activities (1,691) 5,866
Effect of exchange rate changes on cash and cash equivalents (995) 262
Net (decrease) increase in cash and cash equivalents (7,810) 254
Cash and cash equivalents at beginning of period 10,167 10,015
Cash and equivalents at end of period 2,357 10,269
Less cash and equivalents of discontinued operations at end of period 300 300
Cash and equivalents of continuing operations at end of period 2,057 9,969
Cash paid during the period for:    
Interest 163 63
Income taxes, net of refunds $ 152 $ 592
XML 26 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment and Related Information, Revenue By Major Customer (Details)
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue, Major Customer [Line Items]        
Percentage of revenue generated by customer 100.00% 100.00% 100.00% 100.00%
Hospitality segment [Member] | McDonald's Corporation [Member] | Reportable Segments [Member]        
Revenue, Major Customer [Line Items]        
Percentage of revenue generated by customer 20.00% 21.00% 21.00% 18.00%
Hospitality segment [Member] | Yum! Brands, Inc. [Member] | Reportable Segments [Member]        
Revenue, Major Customer [Line Items]        
Percentage of revenue generated by customer 11.00% 11.00% 11.00% 14.00%
Government segment [Member] | U.S. Department of Defense [Member] | Reportable Segments [Member]        
Revenue, Major Customer [Line Items]        
Percentage of revenue generated by customer 38.00% 38.00% 39.00% 40.00%
All Others [Member]        
Revenue, Major Customer [Line Items]        
Percentage of revenue generated by customer 31.00% 30.00% 29.00% 28.00%
XML 27 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Identifiable intangible assets and Goodwill (Tables)
 9 Months Ended
Sep. 30, 2015
Identifiable intangible assets and Goodwill [Abstract]  
Components of identifiable intangible assets
The components of identifiable intangible assets, excluding discontinued operations, are:
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
Acquired and internally developed software costs
 
$
12,076
  
$
10,576
 
Customer relationships
  
160
   
160
 
Non-competition agreements
  
30
   
30
 
Trademarks, trade names (non-amortizable)
  
400
   
400
 
   
12,666
   
11,166
 
Less accumulated amortization
  
(1,946
)
  
(586
)
  
$
10,720
  
$
10,580
 
Future amortization of intangible assets
The future amortization of these intangible assets assuming straight-line amortization of capitalized software costs is as follows (in thousands):
 
2015
 
$
453
 
2016
  
1,811
 
2017
  
1,711
 
2018
  
1,559
 
2019
  
1,310
 
Thereafter
  
3,476
 
Total
 
$
10,320
 
XML 28 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Fair Value of Financial Instruments (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2015
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Balance at December 31, 2014 $ 5,040
New level 3 liability 0
Total gains (losses) reported in earnings 0
Transfers into or out of Level 3 0
Balance at September 30, 2015 $ 5,040
XML 29 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment and Related Information (Tables)
 9 Months Ended
Sep. 30, 2015
Segment and Related Information [Abstract]  
Information of the Company's segments
Information as to the Company's segments is set forth below.  Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
For the three months
ended September 30,
  
For the nine months
ended September 30,
 
  
2015
  
2014
  
2015
  
2014
 
Revenues:
        
Hospitality
 
$
36,019
  
$
32,490
  
$
104,768
  
$
95,220
 
Government
  
22,041
   
20,132
   
67,438
   
63,360
 
Total
 
$
58,060
  
$
52,622
  
$
172,206
  
$
158,580
 
                 
Operating income (loss):
                
Hospitality
 
$
853
  
$
665
  
$
1,235
  
$
(451
)
Government
  
1,383
   
1,256
   
3,915
   
3,706
 
Other
  
(316
)
  
(554
)
  
(638
)
  
(1,331
)
   
1,920
   
1,367
   
4,512
   
1,924
 
Other income (loss), net
  
128
   
(65
)
  
(58
)
  
225
 
Interest expense
  
(81
)
  
(21
)
  
(252
)
  
(63
)
Income before provision for income taxes
 
$
1,967
  
$
1,281
  
$
4,202
  
$
2,086
 
                 
Depreciation, amortization and accretion:
                
Hospitality
 
$
745
  
$
373
  
$
1,998
  
$
1,045
 
Government
  
13
   
12
   
38
   
37
 
Other
  
111
   
67
   
246
   
209
 
Total
 
$
869
  
$
452
  
$
2,282
  
$
1,291
 
                 
Capital expenditures including software costs:
                
Hospitality
 
$
1,068
  
$
645
  
$
2,803
  
$
1,742
 
Government
  
-
   
10
   
-
   
36
 
Other
  
84
   
118
   
181
   
585
 
Total
 
$
1,152
  
$
773
  
$
2,984
  
$
2,363
 
                 
Revenues by country:
                
United States
 
$
49,810
  
$
46,110
  
$
151,858
  
$
140,610
 
Other Countries
  
8,250
   
6,512
   
20,348
   
17,970
 
Total
 
$
58,060
  
$
52,622
  
$
172,206
  
$
158,580
 
Identifiable assets by business segment
The following table represents identifiable assets by business segment. Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
Hospitality
 
$
75,651
  
$
81,282
 
Government
  
9,968
   
11,221
 
Other
  
21,755
   
22,675
 
Total
 
$
107,374
  
$
115,178
 
Identifiable assets by geographic area
The following table represents assets by country based on the location of the assets. Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
United States
 
$
92,943
  
$
93,825
 
Other Countries
  
14,431
   
21,353
 
Total
 
$
107,374
  
$
115,178
 
Goodwill by business segment
The following table represents Goodwill by business segment. Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
Hospitality
 
$
10,315
  
$
10,315
 
Government
  
736
   
736
 
Total
 
$
11,051
  
$
11,051
 
Revenue percentage by customer/segment
Customers comprising 10% or more of the Company's total revenues, excluding discontinued operations, are summarized as follows:
 
  
For the Three
Months Ended
September 30,
  
For the Three
Months Ended
September 30,
  
For the nine
Months Ended
September 30,
  
For the nine
Months Ended
September 30,
 
  
2015
  
2014
  
2015
  
2014
 
Hospitality segment:
        
McDonald’s Corporation
  
20
%
  
21
%
  
21
%
  
18
%
Yum! Brands, Inc.
  
11
%
  
11
%
  
11
%
  
14
%
Government segment:
                
U.S. Department of Defense
  
38
%
  
38
%
  
39
%
  
40
%
All Others
  
31
%
  
30
%
  
29
%
  
28
%
   
100
%
  
100
%
  
100
%
  
100
%
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Summary of Significant Accounting Policies
 9 Months Ended
Sep. 30, 2015
Summary of Significant Accounting Policies [Abstract]  
Summary of Significant Accounting Policies
Note 1 — Summary of Significant Accounting Policies
 
The accompanying unaudited interim consolidated financial statements have been prepared by PAR Technology Corporation (the “Company” or “PAR”) in accordance with U.S. generally accepted accounting principles for interim financial statements and with the instructions to Form 10-Q and Regulation S-X pertaining to interim financial statements.  Accordingly, these interim financial statements do not include all information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.  In the opinion of the Company, such unaudited statements include all adjustments (which comprise only normal recurring accruals) necessary for a fair presentation of the results for such periods.  The results of operations for the three months ended September 30, 2015 are not necessarily indicative of the results of operations to be expected for any future period.  The consolidated financial statements and notes thereto should be read in conjunction with the audited consolidated financial statements and notes for the year ended December 31, 2014 included in the Company’s December 31, 2014 Annual Report to the Securities and Exchange Commission on Form 10-K.

The preparation of consolidated financial statements requires management of the Company to make a number of estimates and assumptions relating to the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period.  Significant items subject to such estimates and assumptions include:  the carrying amount of property, plant and equipment, identifiable intangible assets and goodwill, equity based compensation, and valuation allowances for receivables, inventories, deferred income taxes.  Actual results could differ from those estimates.

The current economic conditions and the continued financial volatility in the U.S. and in many other countries in which the Company operates could contribute to decreased consumer confidence and continued economic uncertainty which may adversely impact the Company’s operating performance.  The Company continues to see strength in the markets which it serves; however the continued instability in the global economy could have an impact on purchases of the Company’s products, which could result in a reduction of sales, operating income and cash flows.  A decline in these results could have a material adverse impact on the underlying estimates used in deriving the fair value of the Company’s reporting units used in support of its annual goodwill impairment test.  These conditions may result in an impairment charge in future periods.

During the quarter ending September 30, 2015, the Company performed a strategic analysis of its current product and business unit offerings and as a result, entered into an asset purchase agreement to sell substantially all of the assets of its hotel/spa technology business operated under PAR Springer-Miller Systems, Inc. (“PSMS”) to affiliates of Constellation Software Inc. on November 4, 2015.  Accordingly, the results of operations of PSMS have been classified as discontinued operations in the Consolidated Statement of Operation and Cash Flow in accordance with Accounting Standards Codification (“ASC”) 205-20, Presentation of Financial Statements – Discontinued Operations.  Additionally, the assets and associated liabilities have been classified as held for sale in the Consolidated Balance Sheet.  All prior period amounts have been reclassified to conform to the current period presentation.  Refer to Note 3 “Discontinued Operations and Assets Held for Sale” and Note 11 “Subsequent Events” in the Notes to the Consolidated Financial Statements for further discussion, including the terms of the transaction.
XML 32 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) [Abstract]        
Net loss $ (1,489) $ (109) $ (1,773) $ (1,617)
Other comprehensive (loss) income, net of applicable tax:        
Foreign currency translation adjustments (717) 342 (995) 257
Comprehensive (loss) income $ (2,206) $ 233 $ (2,768) $ (1,360)
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Subsequent Events
 9 Months Ended
Sep. 30, 2015
Subsequent Events [Abstract]  
Subsequent Events
Note 11 — Subsequent Events

Agreement to Sell Hotel/Spa Technology Business:

On November 4, 2015, ParTech, Inc., a wholly owned subsidiary of PAR Technology Corporation, (“PTI”), PAR Springer-Miller Systems, Inc. (“PSMS”), Springer-Miller International, LLC (“SMI”), and Springer-Miller Canada, ULC (“SMC”) (PTI, PSMS, SMI and SMC are collectively referred to herein as the “Group”), entered into an Asset Purchase Agreement (the “APA”)  with Gary Jonas Computing Ltd., SMS Software Holdings LLC, and Jonas Computing (UK) Ltd. (the “Purchasers”),   each of which is an affiliate of the Jonas Software Group of Constellation Software Inc. of Toronto, Ontario,  for the sale of substantially all of the assets of PSMS. Total consideration to be received from the sale is $16.6 million in cash (the “Base Purchase Price”), with $12.1 million received at the time of closing, and $4.5 million receivable eighteen months after the closing date, a portion of which amount will be available to pay certain indemnification obligations of the Group.

In addition to the Base Purchase Price, contingent consideration of up to $1,500,000 is receivable by PAR based on achievement of certain agreed-upon revenue and earnings targets for calendar years 2016 through 2018, as set forth in the APA.
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Document and Entity Information - shares
 9 Months Ended
Sep. 30, 2015
Oct. 30, 2015
Document and Entity Information [Abstract]    
Entity Registrant Name PAR TECHNOLOGY CORP  
Entity Central Index Key 0000708821  
Current Fiscal Year End Date --12-31  
Entity Well-known Seasoned Issuer No  
Entity Voluntary Filers No  
Entity Current Reporting Status Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   17,258,747
Document Fiscal Year Focus 2015  
Document Fiscal Period Focus Q3  
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Sep. 30, 2015  
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Acquisition (Tables)
 9 Months Ended
Sep. 30, 2015
Acquisition [Abstract]  
Schedule of unaudited proforma information
On an unaudited proforma basis, assuming the completed acquisition had occurred as of the beginning of the period presented, the consolidated results of the Company would have been as follows (in thousands, except per share amounts):
 
  
For the three months
ended September 30, 2014
  
For the nine months
ended September 30, 2014
 
Revenues
 
$
53,259
  
$
160,045
 
Net income from continuing operations
 
$
503
  
$
457
 
         
Earnings per share:
        
Basic
 
$
0.03
  
$
0.03
 
Diluted
 
$
0.03
  
$
0.03
 
XML 36 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 2,057 $ 9,867
Accounts receivable - net 29,344 29,674
Inventories-net 25,090 25,928
Deferred income taxes 5,014 4,512
Other current assets 2,660 4,018
Assets classified as held for sale 20,697 22,119
Total current assets 84,862 96,118
Property, plant and equipment - net 5,788 5,148
Deferred income taxes 12,009 11,357
Goodwill 11,051 11,051
Intangible assets - net 10,720 10,580
Other assets 3,641 3,043
Total Assets 128,071 137,297
Current liabilities:    
Current portion of long-term debt 2,075 3,173
Borrowings under line of credit 3,438 5,000
Accounts payable 16,656 19,258
Accrued salaries and benefits 5,830 5,726
Accrued expenses 5,615 6,492
Customer deposits 300 1,242
Deferred service revenue 11,089 10,388
Income taxes payable 323 475
Liabilities associated with assets held for sale 6,256 4,617
Total current liabilities 51,582 56,371
Long-term debt 612 2,566
Other long-term liabilities 8,711 8,847
Total liabilities $ 60,905 $ 67,784
Commitments and contingencies
Shareholders' Equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized $ 0 $ 0
Common stock, $.02 par value, 29,000,000 shares authorized; 17,258,747 and 17,274,708 shares issued; 15,550,638 and 15,566,599 outstanding 345 346
Capital in excess of par value 45,276 44,854
Retained earnings 29,692 31,465
Accumulated other comprehensive loss (2,311) (1,316)
Treasury stock, at cost, 1,708,109 shares (5,836) (5,836)
Total shareholders' equity 67,166 69,513
Total Liabilities and Shareholders' Equity $ 128,071 $ 137,297
XML 37 R12.htm IDEA: XBRL DOCUMENT v3.3.0.814
Identifiable intangible assets and Goodwill
 9 Months Ended
Sep. 30, 2015
Identifiable intangible assets and Goodwill [Abstract]  
Identifiable intangible assets and Goodwill
Note 6 — Identifiable intangible assets and Goodwill
 
The Company capitalizes certain costs related to the development of computer software sold by its Hospitality segment. Software development costs incurred prior to establishing technological feasibility are charged to operations and included in research and development costs in the period the costs are incurred.  Software development costs incurred after establishing technological feasibility (as defined within ASC 985-20) are capitalized and amortized on a product-by-product basis when the product is available for general release to customers.  Software costs capitalized  from continuing operations during the three and nine months ended September 30, 2015 were $532,000 and $1,500,000, respectively.  Software costs capitalized from continuing operations during the three and nine months ended September 30, 2014 were $394,000 and $1,211,000, respectively.
 
Annual amortization, charged to cost of sales when the product is available for general release to customers, is computed using the greater of (a) the straight-line method over the remaining estimated economic life of the product, generally three to seven years or (b) the ratio that current gross revenues for a product bear to the total of current and anticipated future gross revenues for that product. Amortization of capitalized software costs for the three and nine months ended September 30, 2015 were $221,000 and $615,000, respectively.  Amortization for the three and nine months ended September 30, 2014 were $164,000 and $471,000, respectively.

During the three and nine months ended September 30, 2015, the Company recorded $249,000 and $747,000, respectively, of amortization expense associated with acquired identifiable assets from the acquisition of Brink Software that was acquired on September 18, 2014.  The Company recorded $31,000 of amortization expense associated with acquired identifiable assets for the three and nine months ended September 30, 2014.
 
The components of identifiable intangible assets, excluding discontinued operations, are:
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
Acquired and internally developed software costs
 
$
12,076
  
$
10,576
 
Customer relationships
  
160
   
160
 
Non-competition agreements
  
30
   
30
 
Trademarks, trade names (non-amortizable)
  
400
   
400
 
   
12,666
   
11,166
 
Less accumulated amortization
  
(1,946
)
  
(586
)
  
$
10,720
  
$
10,580
 
 
The future amortization of these intangible assets assuming straight-line amortization of capitalized software costs is as follows (in thousands):
 
2015
 
$
453
 
2016
  
1,811
 
2017
  
1,711
 
2018
  
1,559
 
2019
  
1,310
 
Thereafter
  
3,476
 
Total
 
$
10,320
 
 
The Company tests goodwill for impairment on an annual basis, or more often if events or circumstances indicate that there may be impairment.  The Company operates in two reportable business segments, Hospitality and Government.  Goodwill impairment testing is performed at the sub-segment level (referred to as a reporting unit).  The two reporting units within continuing operations utilized by the Company for its impairment testing are: Restaurant and Government.  Goodwill is assigned to a specific reporting unit at the date the goodwill is initially recorded.  Once goodwill has been assigned to a specific reporting unit, it no longer retains its association with a particular acquisition, and all of the activities within a reporting unit, whether acquired or organically grown, are available to support the value of the goodwill.  The amount of goodwill carried by the Restaurant and Government reporting units is $10.3 million and $0.7 million, respectively, at September 30, 2015 and December 31, 2014.  The Hotel/Spa reporting unit, which was previously utilized by the Company for its impairment testing, is being sold and included within discontinued operations (see note 3).
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Inventories, net
 9 Months Ended
Sep. 30, 2015
Inventories, net [Abstract]  
Inventories, net
Note 5 — Inventories, net
 
Inventories are primarily used in the manufacture and service of Hospitality products.  The components of inventory consist of the following, excluding discontinued operations:
 
  (in thousands) 
 
 
 September 30,
2015
 
 
 December 31,
2014
 
Finished goods
 
$
11,246
  
$
13,615
 
Work in process
  
595
   
457
 
Component parts
  
5,442
   
3,748
 
Service parts
  
7,807
   
8,108
 
  
$
25,090
  
$
25,928
 
 
At September 30, 2015 and December 31, 2014, the Company had recorded inventory reserves of $8.5 million and $7.9 million, respectively, against Hospitality inventories, which relates primarily to service parts
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Earnings per share (Tables)
 9 Months Ended
Sep. 30, 2015
Earnings per share [Abstract]  
Reconciliation of the weighted average shares outstanding for the basic and diluted EPS computations
The following is a reconciliation of the weighted average shares outstanding for the basic and diluted EPS computations (in thousands, except per share data):
  
For the three months
ended September 30,
 
  
2015
  
2014
 
Income from continuing operations
 
$
1,297
  
$
668
 
         
Basic:
        
Shares outstanding at beginning of period
  
15,585
   
15,590
 
Weighted average shares issued (cancelled) during the period, net
  
4
   
(13
)
Weighted average common shares, basic
  
15,589
   
15,577
 
Net income per common share, basic
 
$
0.08
  
$
0.04
 
Diluted:
        
Weighted average common shares, basic
  
15,589
   
15,577
 
Weighted average shares issued (cancelled) during the period, net
  
4
   
-
 
Dilutive impact of stock options and restricted stock awards
  
66
   
58
 
Weighted average common shares, diluted
  
15,659
   
15,635
 
Net income per common share, diluted
 
$
0.08
  
$
0.04
 

  
For the nine months
ended September 30,
 
  
2015
  
2014
 
Income from continuing operations
 
$
2,732
  
$
1,112
 
         
Basic:
        
Shares outstanding at beginning of period
  
15,592
   
15,473
 
Weighted average shares issued (cancelled) during the period, net
  
(43
)
  
25
 
Weighted average common shares, basic
  
15,549
   
15,498
 
Net income per common share, basic
 
$
0.18
  
$
0.07
 
Diluted:
        
Weighted average common shares, basic
  
15,549
   
15,498
 
Weighted average shares issued (cancelled) during the period, net
  
3
   
1
 
Dilutive impact of stock options and restricted stock awards
  
98
   
77
 
Weighted average common shares, diluted
  
15,650
   
15,576
 
Net income per common share, diluted
 
$
0.17
  
$
0.07
 
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Discontinued Operations and Assets Held for Sale (Tables)
 9 Months Ended
Sep. 30, 2015
Discontinued Operations and Assets Held for Sale [Abstract]  
Assets and liabilities associated with the discontinued operation that are held for sale and Summarized financial information of discontinued operations
The main classes of assets and liabilities associated with the discontinued operation that are held for sale is as follows (in thousands):
 
  
September 30,
2015
  
December 31,
2014
 
Assets
    
Cash
 
$
300
  
$
300
 
Accounts receivable - net
  
2,640
   
1,771
 
Inventories
  
113
   
-
 
Other current assets
  
425
   
574
 
Property, plant and equipment - net
  
815
   
986
 
Goodwill
  
4,286
   
6,116
 
Intangible assets - net
  
12,118
   
12,372
 
Assets classified as held for sale
 
$
20,697
  
$
22,119
 
         
Liabilities
        
Accounts Payable
 
$
237
  
$
417
 
Accrued salaries and benefits
  
432
   
703
 
Accrued expenses
  
716
   
87
 
Customer Deposits
  
1,101
   
1,103
 
Deferred service revenue
  
3,770
   
2,307
 
Liabilities associated with assets held for sale
 
$
6,256
  
$
4,617
 

Summarized financial information for the Company’s discontinued operations is as follows (in thousands):

Operations
 
For the three months
ended September 30,
  
For the nine months
ended September 30,
 
  
2015
  
2014
  
2015
  
2014
 
         
Total revenues
 
$
4,267
  
$
3,670
  
$
13,037
  
$
11,655
 
                 
Loss from discontinued operations before income taxes
 
$
(3,796
)
 
$
(1,496
)
 
$
(6,505
)
 
$
(4,143
)
Benefit from income taxes
  
1,010
   
719
   
2,000
   
1,414
 
Loss from discontinued operations, net of taxes
 
$
(2,786
)
 
$
(777
)
 
$
(4,505
)
 
$
(2,729
)
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Segment and Related Information
 9 Months Ended
Sep. 30, 2015
Segment and Related Information [Abstract]  
Segment and Related Information
Note 9 — Segment and Related Information
 
The Company is organized in three reporting units: Restaurant/Retail, Hotel/Spa, and Government. The Company has identified Government as a separate reportable segment and has aggregated its two Restaurant/Retail/Hotel/Spa reporting units into one reportable segment, Hospitality, as the reporting units share many similar economical characteristics. Management views the Government and Hospitality segments separately in operating its business, as the products and services are different for each segment. The Company’s chief operating decision maker is the Company’s Chief Executive Officer.  The Hotel/Spa reporting unit is being sold and included within discontinued operations (see note 3).
 
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 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 on-site engineering in support of advanced defense, security, and aerospace systems.  This segment also provides expert on-site services for operating and maintaining U.S. Government-owned communication assets.

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.  Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
For the three months
ended September 30,
  
For the nine months
ended September 30,
 
  
2015
  
2014
  
2015
  
2014
 
Revenues:
        
Hospitality
 
$
36,019
  
$
32,490
  
$
104,768
  
$
95,220
 
Government
  
22,041
   
20,132
   
67,438
   
63,360
 
Total
 
$
58,060
  
$
52,622
  
$
172,206
  
$
158,580
 
                 
Operating income (loss):
                
Hospitality
 
$
853
  
$
665
  
$
1,235
  
$
(451
)
Government
  
1,383
   
1,256
   
3,915
   
3,706
 
Other
  
(316
)
  
(554
)
  
(638
)
  
(1,331
)
   
1,920
   
1,367
   
4,512
   
1,924
 
Other income (loss), net
  
128
   
(65
)
  
(58
)
  
225
 
Interest expense
  
(81
)
  
(21
)
  
(252
)
  
(63
)
Income before provision for income taxes
 
$
1,967
  
$
1,281
  
$
4,202
  
$
2,086
 
                 
Depreciation, amortization and accretion:
                
Hospitality
 
$
745
  
$
373
  
$
1,998
  
$
1,045
 
Government
  
13
   
12
   
38
   
37
 
Other
  
111
   
67
   
246
   
209
 
Total
 
$
869
  
$
452
  
$
2,282
  
$
1,291
 
                 
Capital expenditures including software costs:
                
Hospitality
 
$
1,068
  
$
645
  
$
2,803
  
$
1,742
 
Government
  
-
   
10
   
-
   
36
 
Other
  
84
   
118
   
181
   
585
 
Total
 
$
1,152
  
$
773
  
$
2,984
  
$
2,363
 
                 
Revenues by country:
                
United States
 
$
49,810
  
$
46,110
  
$
151,858
  
$
140,610
 
Other Countries
  
8,250
   
6,512
   
20,348
   
17,970
 
Total
 
$
58,060
  
$
52,622
  
$
172,206
  
$
158,580
 
 
 
The following table represents identifiable assets by business segment. Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
Hospitality
 
$
75,651
  
$
81,282
 
Government
  
9,968
   
11,221
 
Other
  
21,755
   
22,675
 
Total
 
$
107,374
  
$
115,178
 
 
The following table represents assets by country based on the location of the assets. Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
United States
 
$
92,943
  
$
93,825
 
Other Countries
  
14,431
   
21,353
 
Total
 
$
107,374
  
$
115,178
 
 
The following table represents Goodwill by business segment. Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
Hospitality
 
$
10,315
  
$
10,315
 
Government
  
736
   
736
 
Total
 
$
11,051
  
$
11,051
 
 
 
Customers comprising 10% or more of the Company's total revenues, excluding discontinued operations, are summarized as follows:
 
  
For the Three
Months Ended
September 30,
  
For the Three
Months Ended
September 30,
  
For the nine
Months Ended
September 30,
  
For the nine
Months Ended
September 30,
 
  
2015
  
2014
  
2015
  
2014
 
Hospitality segment:
        
McDonald’s Corporation
  
20
%
  
21
%
  
21
%
  
18
%
Yum! Brands, Inc.
  
11
%
  
11
%
  
11
%
  
14
%
Government segment:
                
U.S. Department of Defense
  
38
%
  
38
%
  
39
%
  
40
%
All Others
  
31
%
  
30
%
  
29
%
  
28
%
   
100
%
  
100
%
  
100
%
  
100
%
 
No other customer within All Others represented more than 10% of the Company’s total revenue for the three or nine months ended September 30, 2015 or 2014.
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Stock Based Compensation
 9 Months Ended
Sep. 30, 2015
Stock Based Compensation [Abstract]  
Stock Based Compensation
Note 7 — Stock Based Compensation
 
The Company applies the fair value recognition provisions of ASC Topic 718 Stock-Based Compensation.  The Company recorded stock based compensation of $214,000 and $487,000 for the three and nine months ended September 30, 2015, respectively.  Total stock-based compensation expense included within operating expenses for the three and nine months ended September 30, 2014 was $185,000 and $987,000, respectively.  At September 30, 2015, the unrecognized compensation expense related to non-vested equity awards was $1.0 million (net of estimated forfeitures), which is expected to be recognized as compensation expense in fiscal years 2015 through 2018.

During the first nine months of 2015, the Company granted a total of 151,802 equity awards as approved by the Company’s Compensation Committee of its Board of Directors to its board members and various employees of the Company under the 2005 Equity Incentive Plan.  The awards granted are time vested over specific service periods as defined in the agreements.

For the three and nine month period ended September 30, 2015, the Company recognized compensation expense related to the performance awards based on its estimate of the probability of the achievement in accordance with ASC Topic 718.
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Earnings per share
 9 Months Ended
Sep. 30, 2015
Earnings per share [Abstract]  
Earnings per share
Note 8 — Earnings per share
 
Earnings per share are calculated in accordance with ASC Topic 260, which specifies the computation, presentation and disclosure requirements for earnings per share (EPS).  It requires the presentation of basic and diluted EPS.  Basic EPS excludes all dilution and is based upon the weighted average number of common shares outstanding during the period.  Diluted EPS reflects the potential dilution that would occur if securities or other contracts to issue common stock were exercised or converted into common stock.

For the three and nine months ended September 30, 2015, there were 1,006,000 and 1,060,000 anti-dilutive stock options outstanding, respectively.  For the three and nine months ended September 30, 2014 there were 1,010,000 and 972,000 anti-dilutive stock options outstanding, respectively.
The following is a reconciliation of the weighted average shares outstanding for the basic and diluted EPS computations (in thousands, except per share data):
  
For the three months
ended September 30,
 
  
2015
  
2014
 
Income from continuing operations
 
$
1,297
  
$
668
 
         
Basic:
        
Shares outstanding at beginning of period
  
15,585
   
15,590
 
Weighted average shares issued (cancelled) during the period, net
  
4
   
(13
)
Weighted average common shares, basic
  
15,589
   
15,577
 
Net income per common share, basic
 
$
0.08
  
$
0.04
 
Diluted:
        
Weighted average common shares, basic
  
15,589
   
15,577
 
Weighted average shares issued (cancelled) during the period, net
  
4
   
-
 
Dilutive impact of stock options and restricted stock awards
  
66
   
58
 
Weighted average common shares, diluted
  
15,659
   
15,635
 
Net income per common share, diluted
 
$
0.08
  
$
0.04
 

  
For the nine months
ended September 30,
 
  
2015
  
2014
 
Income from continuing operations
 
$
2,732
  
$
1,112
 
         
Basic:
        
Shares outstanding at beginning of period
  
15,592
   
15,473
 
Weighted average shares issued (cancelled) during the period, net
  
(43
)
  
25
 
Weighted average common shares, basic
  
15,549
   
15,498
 
Net income per common share, basic
 
$
0.18
  
$
0.07
 
Diluted:
        
Weighted average common shares, basic
  
15,549
   
15,498
 
Weighted average shares issued (cancelled) during the period, net
  
3
   
1
 
Dilutive impact of stock options and restricted stock awards
  
98
   
77
 
Weighted average common shares, diluted
  
15,650
   
15,576
 
Net income per common share, diluted
 
$
0.17
  
$
0.07
 
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Fair Value of Financial Instruments
 9 Months Ended
Sep. 30, 2015
Fair Value of Financial Instruments [Abstract]  
Fair Value of Financial Instruments
Note 10 — Fair Value of Financial Instruments

The Company’s financial instruments have been recorded at fair value using available market information and valuation techniques.  The fair value hierarchy is based upon three levels of input, which are:
 
Level 1 − quoted prices in active markets for identical assets or liabilities (observable)
 
Level 2 − inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities, quoted prices in inactive markets, or other inputs that are observable market data for essentially the full term of the asset or liability (observable)
 
Level 3 − unobservable inputs that are supported by little or no market activity, but are significant to determining the fair value of the asset or liability (unobservable)

The Company’s financial instruments consist primarily of cash and cash equivalents, trade receivables, trade payables and debt instruments. For cash and cash equivalents, trade receivables and trade payables, the carrying amounts of these financial instruments as of September 30, 2015 and December 31, 2014 were considered representative of their fair values.  The estimated fair value of the Company’s long-term debt and line of credit at September 30, 2015 and December 31, 2014 was based on variable and fixed interest rates at September 30, 2015 and December 31, 2014, respectively, for new issues with similar remaining maturities and approximates the respective carrying values at September 30, 2015 and December 31, 2014.
 
The deferred compensation assets and liabilities primarily relate to the Company’s Deferred Compensation Plan, which allows for pre-tax salary deferrals for certain key employees. Changes in the fair value of the deferred compensation liabilities are derived using quoted prices in active markets of the asset selections made by the participants. The deferred compensation liabilities are classified within Level 2, as defined under U.S. GAAP, because their inputs are derived principally from observable market data by correlation to the hypothetical investments. The Company holds insurance investments to partially offset the Company’s liabilities under the Deferred Compensation Plan, which are recorded at fair value each period using the cash surrender value of the insurance investments.
 
The Company has obligations, to be paid in cash, to the former owners of Brink Software, based on the achievement of certain conditions as defined in the definitive agreement (see note 2).  The fair value of this contingent consideration payable was estimated using a discounted cash flow method, with significant inputs that are not observable in the market and thus represents a Level 3 fair value measurement as defined in ASC 820, Fair Value Measurements and Disclosures. The significant inputs in the Level 3 measurement not supported by market activity included the Company’s probability assessments of expected future cash flows related to the Company’s acquisition of Brink Software during the contingent consideration period, appropriately discounted considering the uncertainties associated with the obligation, and calculated in accordance with the terms of the definitive agreement. The liabilities for the contingent consideration were established at the time of acquisition and is evaluated on a quarterly basis based on additional information as it becomes available. Any change in the fair value adjustment is recorded in the earnings of that period.  Changes in the fair value of the contingent consideration obligations may result from changes in probability assumptions with respect to the likelihood of achieving the various contingent payment obligations. Significant increases or decreases in the inputs noted above in isolation would result in a significantly lower or higher fair value measurement. During the nine month ended September 30, 2015, no adjustments were deemed necissary after evaluation.
 
The following table presents a summary of changes in fair value of the Company’s Level 3 assets and liabilities that are measured at fair value on a recurring basis (in thousands):
 
  
Level 3 Inputs
 
  
Liabilities
 
Balance at December 31, 2014
 
$
5,040
 
New level 3 liability
  
-
 
Total gains (losses) reported in earnings
  
-
 
Transfers into or out of Level 3
  
-
 
Balance at September 30, 2015
 
$
5,040
 
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment and Related Information, Reconciliation of Segment Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Identifiable assets by geographic area [Abstract]    
Identifiable assets $ 107,374 $ 115,178
Goodwill by business segment [Abstract]    
Goodwill 11,051 11,051
United States [Member] | Reportable Geographical Components [Member]    
Identifiable assets by geographic area [Abstract]    
Identifiable assets 92,943 93,825
Other Countries [Member] | Reportable Geographical Components [Member]    
Identifiable assets by geographic area [Abstract]    
Identifiable assets 14,431 21,353
Hospitality [Member] | Reportable Segments [Member]    
Identifiable assets by geographic area [Abstract]    
Identifiable assets 75,651 81,282
Goodwill by business segment [Abstract]    
Goodwill 10,315 10,315
Government [Member]    
Goodwill by business segment [Abstract]    
Goodwill 700 700
Government [Member] | Reportable Segments [Member]    
Identifiable assets by geographic area [Abstract]    
Identifiable assets 9,968 11,221
Goodwill by business segment [Abstract]    
Goodwill 736 736
Other [Member]    
Identifiable assets by geographic area [Abstract]    
Identifiable assets $ 21,755 $ 22,675
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Inventories, net (Tables)
 9 Months Ended
Sep. 30, 2015
Inventories, net [Abstract]  
Components of inventory
Inventories are primarily used in the manufacture and service of Hospitality products.  The components of inventory consist of the following, excluding discontinued operations:
 
  (in thousands) 
 
 
 September 30,
2015
 
 
 December 31,
2014
 
Finished goods
 
$
11,246
  
$
13,615
 
Work in process
  
595
   
457
 
Component parts
  
5,442
   
3,748
 
Service parts
  
7,807
   
8,108
 
  
$
25,090
  
$
25,928
 
XML 47 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisition (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Business Acquisition, Pro Forma Information [Abstract]      
Revenues $ 53,259   $ 160,045
Net income from continuing operations $ 503   $ 457
Earnings per share [Abstract]      
Basic (in dollars per share) $ 0.03   $ 0.03
Diluted (in dollars per share) $ 0.03   $ 0.03
Brink Software Inc. [Member]      
Business Acquisition [Line Items]      
Payments for the acquisition   $ 10,000  
Period of purchase price payable   2 years  
Contingent liability payable, Maximum   $ 7,000  
Percentage of equity interest   100.00%  
Contingent purchase agreement escrow provision   $ 1,000  
Net cash paid for purchase of business   5,000  
Estimated fair value liability for contingent consideration   5,000  
Fair value of the long term portion of the note payable   1,800  
Brink Software Inc. [Member] | Tranche One [Member]      
Business Acquisition [Line Items]      
Payments for the acquisition   $ 5,000  
Percentage of equity interest   51.00%  
Brink Software Inc. [Member] | Tranche Two [Member]      
Business Acquisition [Line Items]      
Payments for the acquisition   $ 3,000  
Percentage of equity interest   49.00%  
Brink Software Inc. [Member] | Tranche Three [Member]      
Business Acquisition [Line Items]      
Payments for the acquisition   $ 2,000  
XML 48 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares
Sep. 30, 2015
Dec. 31, 2014
Shareholders Equity:    
Preferred stock, par value (in dollars per share) $ 0.02 $ 0.02
Preferred stock, authorized (in shares) 1,000,000 1,000,000
Common stock, par value (in dollars per share) $ 0.02 $ 0.02
Common stock, authorized (in shares) 29,000,000 29,000,000
Common stock, issued (in shares) 17,258,747 17,274,708
Common stock, outstanding (in shares) 15,550,638 15,566,599
Treasury stock, at cost (in shares) 1,708,109 1,708,109
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Accounts Receivable, net
 9 Months Ended
Sep. 30, 2015
Accounts Receivable, net [Abstract]  
Accounts Receivable, net
Note 4 — Accounts Receivable, net
 
Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
Government segment:
    
Billed
 
$
10,179
  
$
9,340
 
Advanced billings
  
(599
)
  
(450
)
   
9,580
   
8,890
 
Hospitality segment:
        
Accounts receivable - net
  
19,764
   
20,784
 
  
$
29,344
  
$
29,674
 
 
At September 30, 2015 and December 31, 2014, the Company had recorded allowances for doubtful accounts of $609,000 and $484,000, respectively, against Hospitality accounts receivable.
XML 50 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations and Assets Held for Sale (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Assets          
Cash $ 300 $ 300 $ 300 $ 300  
Assets classified as held for sale 20,697   20,697   $ 22,119
Liabilities          
Liabilities associated with assets held for sale 6,256   6,256   4,617
Operations          
Loss from discontinued operations, net of taxes (2,786) (777) (4,505) (2,729)  
PAR Springer Miller Systems Inc [Member]          
Assets          
Cash 300   300   300
Accounts receivable - net 2,640   2,640   1,771
Inventories 113   113   0
Other current assets 425   425   574
Property, plant and equipment - net 815   815   986
Goodwill 4,286   4,286   6,116
Intangible assets - net 12,118   12,118   12,372
Assets classified as held for sale 20,697   20,697   22,119
Liabilities          
Accounts Payable 237   237   417
Accrued salaries and benefits 432   432   703
Accrued expenses 716   716   87
Customer Deposits 1,101   1,101   1,103
Deferred service revenue 3,770   3,770   2,307
Liabilities associated with assets held for sale 6,256   6,256   $ 4,617
Operations          
Total revenues 4,267 3,670 13,037 11,655  
Loss from discontinued operations before income taxes (3,796) (1,496) (6,505) (4,143)  
Benefit from income taxes 1,010 719 2,000 1,414  
Loss from discontinued operations, net of taxes $ (2,786) $ (777) (4,505) $ (2,729)  
Impairment charge     $ 1,800    
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Accounts Receivable, net (Tables)
 9 Months Ended
Sep. 30, 2015
Accounts Receivable, net [Abstract]  
Accounts receivable, net
Amounts below exclude discontinued operations.
 
  
(in thousands)
 
  
September 30,
2015
  
December 31,
2014
 
Government segment:
    
Billed
 
$
10,179
  
$
9,340
 
Advanced billings
  
(599
)
  
(450
)
   
9,580
   
8,890
 
Hospitality segment:
        
Accounts receivable - net
  
19,764
   
20,784
 
  
$
29,344
  
$
29,674
 
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