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	%