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Business Segments and Customer Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Segment Information

Our segment information is as follows (in thousands):

	For the years ended December 31,
	2019				2018				2017
Revenues
Aviation Group	$	224,546			$	145,423			$	134,809
Supply Chain Management Group	214,520				214,809				214,542
Federal Services Group	313,561				336,986				410,762
Total revenues	$	752,627			$	697,218			$	760,113
Operating income:
Aviation Group	$	17,901			$	11,076			$	9,695
Supply Chain Management Group	29,819				30,626				33,754
Federal Services Group	18,144				15,797				13,419
Corporate expenses	(5,607		)		(3,269		)		(2,543		)
Operating income	$	60,257			$	54,230			$	54,325
Depreciation and amortization expense:
Aviation Group	$	12,546			$	5,123			$	4,835
Supply Chain Management Group	11,085				7,299				6,536
Federal Services Group	3,296				12,802				14,511
Total depreciation and amortization	$	26,927			$	25,224			$	25,882
Capital expenditures:
Aviation Group	$	8,396			$	1,772			$	1,387
Supply Chain Management Group	1,076				802				1,376
Federal Services Group	58				209				177
Corporate	130				334				373
Total capital expenditures	$	9,660			$	3,117			$	3,313

	December 31,
	2019				2018
Total assets:
Aviation Group	$	522,446			$	316,197
Supply Chain Management Group	170,142				166,015
Federal Services Group	88,966				92,098
Corporate	64,310				64,518
Total assets	$	845,864			$	638,828

Revenue by Customer

Our revenue by customer is as follows for the years ended December 31, (in thousands):

		(in thousands) Years ended December 31,
Source of Revenues		2019				%		2018				%		2017				%
DoD		$	304,334			41		$	334,494			48		$	402,229			53
Other government		205,775				27		212,118				30		218,426				29
Commercial		242,518				32		150,606				22		139,458				18
Total Revenues		$	752,627			100		$	697,218			100		$	760,113			100

Revenue by Geographic Areas

Revenue by geography is based on the billing address of the customer. Our revenue by geographic area is as follows (in thousands):

		Years ended December 31,
		2019				2018				2017
United States		$	659,451			$	647,168			$	708,474
Other Countries (1)		93,176				50,050				51,639
Total revenue		$	752,627			$	697,218			$	760,113

(1) No individual country, other than disclosed above, exceeded 10% of our total revenue for any period presented.

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

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-Publisher FASB
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