XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A summary of revenues for our operating groups by customer for the three and nine months ended September 30, 2018 is as follows (in thousands):
|  | Three months ended September 30, 2018
Customer |  | Supply Chain Management |  | Aviation |  | Federal Services |  | Total
U.S. Postal Services |  | $ | 43,031 |  |  | $ | — |  |  | $ | — |  |  | $ | 43,031 |
DoD |  | 5,479 |  |  | 913 |  |  | 73,610 |  |  | 80,002 |
Commercial |  | 3,324 |  |  | 32,641 |  |  | 62 |  |  | 36,027 |
Other government |  | — |  |  | 446 |  |  | 9,425 |  |  | 9,871 |
|  | $ | 51,834 |  |  | $ | 34,000 |  |  | $ | 83,097 |  |  | $ | 168,931 |
|  | Nine months ended September 30, 2018
Customer |  | Supply Chain Management |  | Aviation |  | Federal Services |  | Total
U.S. Postal Services |  | $ | 130,151 |  |  | $ | — |  |  | $ | — |  |  | $ | 130,151 |
DoD |  | 21,180 |  |  | 3,153 |  |  | 225,509 |  |  | 249,842 |
Commercial |  | 10,123 |  |  | 98,213 |  |  | 295 |  |  | 108,631 |
Other government |  | 507 |  |  | 1,188 |  |  | 25,903 |  |  | 27,598 |
|  | $ | 161,961 |  |  | $ | 102,554 |  |  | $ | 251,707 |  |  | $ | 516,222 |
A summary of revenues for our operating groups by contract type for the three and nine months ended September 30, 2018 is as follows (in thousands):
|  | Three months ended September 30, 2018
Contract Type |  | Supply Chain Management |  | Aviation |  | Federal Services |  | Total
Cost-type |  | $ | — |  |  | $ | — |  |  | $ | 44,638 |  |  | $ | 44,638 |
Fixed-price |  | 51,834 |  |  | 20,152 |  |  | 19,234 |  |  | 91,220 |
Time and materials |  | — |  |  | 13,848 |  |  | 19,225 |  |  | 33,073 |
Total revenues |  | $ | 51,834 |  |  | $ | 34,000 |  |  | $ | 83,097 |  |  | $ | 168,931 |
|  | Nine months ended September 30, 2018
Contract Type |  | Supply Chain Management |  | Aviation |  | Federal Services |  | Total
Cost-type |  | $ | — |  |  | $ | 1,098 |  |  | $ | 137,560 |  |  | $ | 138,658 |
Fixed-price |  | 161,961 |  |  | 59,525 |  |  | 51,577 |  |  | 273,063 |
Time and materials |  | — |  |  | 41,931 |  |  | 62,570 |  |  | 104,501 |
Total revenues |  | $ | 161,961 |  |  | $ | 102,554 |  |  | $ | 251,707 |  |  | $ | 516,222 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration