Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2016

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 June 30,						(in thousands) For the six months ended June 30,
	2016			2015			2016			2015
Revenues:
Hospitality	$	33,248		$	37,367		$	67,036		$	68,749
Government		19,410			21,561			40,927			45,397
Total	$	52,658		$	58,928		$	107,963		$	114,146
Operating (loss) income:
Hospitality	$	(800	)	$	699		$	(1,300	)	$	382
Government		1,496			1,288			3,303			2,533
Other		(344	)		(49	)		(1,587	)		(322	)
		352			1,938			416			2,593
Other (loss) income, net		(210	)		20			(280	)		(186	)
Interest income (expense)		3			(85	)		32			(171	)
Income before provision for income taxes	$	145		$	1,873		$	168		$	2,236
Depreciation, amortization and accretion:
Hospitality	$	756		$	667		$	1,488		$	1,304
Government		10			13			19			25
Other		63			66			99			135
Total	$	829		$	746		$	1,606		$	1,464
Capital expenditures including software costs:
Hospitality	$	702		$	1,107		$	1,650		$	1,735
Government		32			-			39			-
Other		489			37			515			97
Total	$	1,223		$	1,144		$	2,204		$	1,832
Revenues by country:
United States	$	47,571		$	50,547		$	97,790		$	100,324
Other Countries		5,087			8,381			10,173			13,822
Total	$	52,658		$	58,928		$	107,963		$	114,146

Identifiable assets by business segment

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

	(in thousands)
	June 30, 2016		December 31, 2015
Hospitality	$	78,746	$	72,948
Government		12,105		10,052
Other		28,252		33,251
Total	$	119,103	$	116,251

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)
	June 30, 2016		December 31, 2015
United States	$	106,364	$	100,960
Other Countries		12,739		15,291
Total	$	119,103	$	116,251

Goodwill by business segment

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

	(in thousands)
	June 30, 2016		December 31, 2015
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 June 30,						For the six months ended June 30 ,
	2016			2015			2016			2015
Hospitality segment:
McDonald’s Corporation		24	%		24	%		21	%		21	%
Yum! Brands, Inc.		10	%		14	%		11	%		11	%
Government segment:
U.S. Department of Defense		37	%		37	%		38	%		40	%
All Others		29	%		25	%		30	%		28	%
		100	%		100	%		100	%		100	%