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Business Segments and Customer Information
9 Months Ended
Sep. 30, 2011
Business Segments and Customer Information [Abstract] 
Business Segments and Customer Information
(6) Business Segments and Customer Information

Business Segments

Management of our business operations is conducted under five reportable operating segments: the Federal Group, the International Group, the IT, Energy and Management Consulting Group, the Infrastructure Group, and the Supply Chain Management Group. These segments operate under separate management teams and financial information is produced for each segment.  The entities within each of the Federal Group, International Group, and IT, Energy and Management Consulting Group reportable segments meet the aggregation of operating segments criteria as defined by the accounting standard for segment reporting.  We evaluate segment performance based on consolidated revenues and profits or losses from operations before income taxes.

Federal Group - Our Federal Group provides legacy equipment sustainment, engineering, technical, management, integrated logistics support and information technology services to DoD and other government agencies. The Federal Group consists of four divisions: CED, ELD, FSS and SED.  
 
International Group - Our International Group provides engineering, industrial, logistics and foreign military sales services to the U.S. military and other government agencies. It consists of two divisions: GLOBAL and FMD.
 
IT, Energy and Management Consulting Group – Our IT, Energy and Management Consulting Group provides technical and consulting services primarily to various civilian government agencies. This group consists of Energetics, G&B and Akimeka.
 
Infrastructure Group – Our Infrastructure Group is engaged principally in providing diversified technical and management services to the government, including transportation infrastructure services, construction management services and aerospace services.  This group consists of ICRC.
 
Supply Chain Management Group – Our Supply Chain Management Group supplies vehicle parts. This group consists of WBI, acquired on June 6, 2011.
 
Our segment information is as follows (in thousands):
 
For the three- and nine-month periods ended September 30,

   
Three months
  
Nine months
 
   
2011
  
2010
  
2011
  
2010
 
Revenues:
            
  Federal Group
 $36,479  $103,274  $155,574  $361,795 
  International Group
  51,290   64,686   157,682   186,873 
  IT, Energy and Management Consulting Group
  25,905   25,831   80,871   67,459 
  Infrastructure Group
  9,815   19,152   28,476   37,465 
  Supply Chain Management Group
   36,434    -   47,110   - 
    Total revenues
 $159,923  $212,943  $469,713  $653,592 
                  
Operating income:
                
  Federal Group
 $1,153  $5,593  $5,914  $16,436 
  International Group
  222   3,688   3,938   7,571 
  IT, Energy and Management Consulting Group       
  3,079   3,534   9,206   7,968 
  Infrastructure Group
  159   (73)  605   396 
  Supply Chain Management Group
  6,896   -   8,823   - 
  Corporate/unallocated expenses
   (122)   (897)  (2,917)   (1,922)
   Operating income
 $11,387  $11,845  $25,569  $30,449 
                  
                  
   
September 30,
  
December 31,
         
    2011   2010         
Total assets:
                
  Federal Group
 $31,863  $67,452         
  International Group
  49,366   62,062         
  IT, Energy and Management Consulting Group
  20,761   24,658         
  Infrastructure Group
  15,614   21,239         
  Supply Chain Management Group
  56,067   -         
  Corporate
  265,367   113,015         
    Total assets
 $439,038  $288,426         

Customer Information

Our revenue by customer is as follows (in thousands):

   
Three months
  
Nine months
 
   
ended September 30,
  
ended September 30,
 
Source of Revenues
 
2011
  
2010
  
2011
  
2010
 
Army/Army Reserve
 $48,930  $106,324  $189,193  $361,060 
Navy
  35,521   46,708   110,453   138,473 
Department of Transportation
  6,974   18,310   20,264   34,843 
U.S. Postal Service
  33,532   -   43,113   - 
Department of Treasury
  11,034   15,449   31,778   39,452 
Other
  23,932   26,152   74,912   79,764 
     Total revenues
 $159,923  $212,943  $469,713  $653,592