Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2016

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

	Year ended December 31, (in thousands)
	2016			2015
Revenues:
Restaurant/Retail	$	149,341		$	141,151
Government		80,312			87,852
Total	$	229,653		$	229,003

Operating income (loss) :
Restaurant/Retail	$	825		$	1,721
Government		6,160			5,365
Other		(4,772	)		(457	)
		2,213			6,629
Other income, net		1,316			(800	)
Interest income (expense)		121			(308	)
Income from continuing operations before provision for income taxes	$	3,650		$	5,521

Identifiable assets:
Restaurant/Retail	$	87,672		$	72,948
Government		6,504			10,052
Other		29,873			32,874
Total	$	124,049		$	115,874

Goodwill:
Restaurant/Retail	$	10,315		$	10,315
Government		736			736
Total	$	11,051		$	11,051

Depreciation, amortization and accretion:
Restaurant/Retail	$	3,479		$	2,673
Government		38			48
Other		1,107			349
Total	$	4,624		$	3,070

Capital expenditures including software costs:
Restaurant/Retail	$	3,285		$	3,645
Government		41			-
Other		2,792			208
Total	$	6,118		$	3,853

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,
	2016		2015
United States	$	210,821	$	197,303
Other Countries		18,832		31,700
Total	$	229,653	$	229,003

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,
	2016		2015
United States	$	110,369	$	100,583
Other Countries		13,680		15,291
Total	$	124,049	$	115,874

Revenue by major customers

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

	December 31,
	2016			2015
Restaurant and Retail segment:
McDonald’s Corporation		25	%		19	%
Yum! Brands, Inc.		11	%		10	%
Government segment:
U.S. Department of Defense		35	%		38	%
All Others		29	%		33	%
		100	%		100	%