Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2015

Information as to the Company’s segments is set forth below. Amounts below exclude discontinued operations.

	Year ended December 31, (in thousands)
	2015			2014
Revenues:
Hospitality	$	141,151		$	130,174
Government		87,852			87,689
Total	$	229,003		$	217,863

Operating income (loss) :
Hospitality	$	1,721		$	323
Government		5,365			4,883
Other		(457	)		(1,790	)
		6,629			3,416
Other income, net		(800	)		485
Interest expense		(308	)		(136	)
Income from continuing operations before provision for income taxes	$	5,521		$	3,765

Identifiable assets:
Hospitality	$	72,948		$	81,269
Government		10,052			11,221
Other		32,312			22,688
Total	$	115,312		$	115,178

Goodwill:
Hospitality	$	10,315		$	10,315
Government		736			736
Total	$	11,051		$	11,051

Depreciation, amortization and accretion:
Hospitality	$	2,673		$	1,678
Government		48			50
Other		349			279
Total	$	3,070		$	2,007

Capital expenditures including software costs:
Hospitality	$	3,645		$	2,181
Government		-			36
Other		208			969
Total	$	3,853		$	3,186

Revenue by geographic area

The following table presents revenues by country based on the location of the use of the product or services. Amounts below exclude discontinued operations.

	December 31,
	2015		2014
United States	$	197,303	$	189,845
Other Countries		31,700		28,018
Total	$	229,003	$	217,863

Identifiable assets by geographic area

The following table presents assets by country based on the location of the asset. Amounts below exclude discontinued operations.

	December 31,
	2015		2014
United States	$	100,021	$	93,825
Other Countries		15,291		21,353
Total	$	115,312	$	115,178

Revenue by major customers

Customers comprising 10% or more of the Company's total revenues, excluding discontinued operations, are summarized as follows:

	December 31,
	2015			2014
Hospitality segment:
McDonald’s Corporation		19	%		16	%
Yum! Brands, Inc.		10	%		12	%
Government segment:
U.S. Department of Defense		38	%		40	%
All Others		33	%		32	%
		100	%		100	%