Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2017

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,
	2017			2016			2017			2016
Revenues:
Restaurant/Retail	$	47,716		$	33,248		$	99,265		$	67,036
Government		14,545			19,410			28,861			40,927
Total	$	62,261		$	52,658		$	128,126		$	107,963
Operating  income:
Restaurant/Retail	$	1,795		$	(800	)	$	4,161		$	(1,300	)
Government		1,587			1,496			3,098			3,303
Other		(628	)		(344	)		(2,264	)		(1,587	)
		2,754			352			4,995			416
Other income (loss), net		54			(210	)		(194	)		(280	)
Interest (expense) income, net		(13	)		3			(45	)		32
Income before provision for income taxes	$	2,795		$	145		$	4,756		$	168
Depreciation, amortization and accretion:
Restaurant/Retail	$	821		$	756		$	1,595		$	1,488
Government		4			10			11			19
Other		129			63			246			99
Total	$	954		$	829		$	1,852		$	1,606
Capital expenditures including software costs:
Restaurant/Retail	$	1,256		$	702		$	2,331		$	1,650
Government		7			32			7			39
Other		1,033			489			3,307			515
Total	$	2,296		$	1,223		$	5,645		$	2,204
Revenues by country:
United States	$	57,621		$	47,571		$	119,188		$	97,790
Other Countries		4,640			5,087			8,938			10,173
Total	$	62,261		$	52,658		$	128,126		$	107,963

Identifiable assets by business segment

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

	(in thousands)
	June 30, 2017		December 31, 2016
Restaurant/Retail	$	87,553	$	87,672
Government		7,613		6,504
Other		28,041		29,873
Total	$	123,207	$	124,049

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, 2017		December 31, 2016
United States	$	107,293	$	110,369
Other Countries		15,914		13,680
Total	$	123,207	$	124,049

Goodwill by reporting unit

The following table represents Goodwill by reporting unit. Amounts below exclude discontinued operations.

	(in thousands)
	June 30, 2017		December 31, 2016
Restaurant/Retail	$	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 ,
	2017			2016			2017			2016
Hospitality segment:
McDonald’s Corporation		36	%		24	%		40	%		21	%
Yum! Brands, Inc.		14	%		10	%		13	%		11	%
Government segment:
U.S. Department of Defense		23	%		37	%		23	%		38	%
All Others		27	%		29	%		24	%		30	%
		100	%		100	%		100	%		100	%