Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2017

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,
	2017			2016
Revenues:
Restaurant/Retail	$	51,549		$	33,788
Government		14,316			21,517
Total	$	65,865		$	55,305

Operating income (loss):
Restaurant/Retail	$	2,362		$	(500	)
Government		1,511			1,807
Other		(1,632	)		(1,243	)
		2,241			64
Other income, net		(248	)		(70	)
Interest (expense) income		(32	)		29
Income before provision for income taxes	$	1,961		$	23

Depreciation, amortization and accretion:
Restaurant/Retail	$	774		$	732
Government		7			9
Other		117			36
Total	$	898		$	777

Capital expenditures including software costs:
Restaurant/Retail	$	1,075		$	948
Government		-			7
Other		2,274			26
Total	$	3,349		$	981

Revenues by country:
United States	$	61,567		$	50,219
Other Countries		4,298			5,086
Total	$	65,865		$	55,305

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,
	2017			2016
Restaurant/Retail segment:
McDonald’s Corporation		44	%		17	%
Yum! Brands, Inc.		12	%		12	%
Government segment:
U.S. Department of Defense		22	%		39	%
All Others		22	%		32	%
		100	%		100	%