Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2016

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

	(in thousands) For the three months ended March 31,
	2016			2015
Revenues:
Hospitality	$	33,788		$	31,382
Government		21,517			23,836
Total	$	55,305		$	55,218

Operating income (loss):
Hospitality	$	(500	)	$	(317	)
Government		1,807			1,245
Other		(1,243	)		(273	)
		64			655
Other income, net		(70	)		(206	)
Interest expense		29			(86	)
Income before provision for income taxes	$	23		$	363

Depreciation, amortization and accretion:
Hospitality	$	732		$	637
Government		9			12
Other		36			69
Total	$	777		$	718

Capital expenditures including software costs:
Hospitality	$	948		$	628
Government		7			-
Other		26			60
Total	$	981		$	688

Revenues by country:
United States	$	50,219		$	49,777
Other Countries		5,086			5,441
Total	$	55,305		$	55,218

The following table represents identifiable assets by business segment. Amounts below exclude discontinued operations.

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

The following table represents Goodwill by business segment. Amounts below exclude discontinued operations.

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

	For the three months ended March 31,
	2016			2015
Hospitality segment:
McDonald’s Corporation		17	%		18	%
Yum! Brands, Inc.		12	%		8	%
Government segment:
U.S. Department of Defense		39	%		43	%
All Others		32	%		31	%
		100	%		100	%