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Segment and Related Information (Tables) | 12 Months Ended
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Dec. 31, 2012
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.
|  | Year ended December 31, |
|  | (in thousands) |
|  | 2012 |  |  | 2011 |
Revenues: |  |  |  |  |  |
Hospitality |  | $ | 156,668 |  |  | $ | 160,482 |
Government |  |  | 88,491 |  |  |  | 68,941 |
Total |  | $ | 245,159 |  |  | $ | 229,423 |
Operating income (loss) : |  |  |  |  |  |  |  |
Hospitality |  | $ | (8,303 | ) |  | $ | (24,542 | )
Government |  |  | 4,969 |  |  |  | 4,344 |
Other |  |  | (649 | ) |  |  | (594 | )
|  |  | (3,983 | ) |  |  | (20,792 | )
Other income, net |  |  | 876 |  |  |  | 203 |
Interest expense |  |  | (69 | ) |  |  | (211 | )
Income from continuing operations before provision for income taxes |  | $ | (3,176 | ) |  | $ | (20,800 | )
Identifiable assets: |  |  |  |  |  |  |  |
Hospitality |  | $ | 88,298 |  |  | $ | 89,135 |
Government |  |  | 9,012 |  |  |  | 12,617 |
Other |  |  | 26,455 |  |  |  | 11,009 |
Total |  | $ | 123,765 |  |  | $ | 112,761 |
Goodwill: |  |  |  |  |  |  |  |
Hospitality |  | $ | 6,116 |  |  | $ | 6,116 |
Government |  |  | 736 |  |  |  | 736 |
Total |  | $ | 6,852 |  |  | $ | 6,852 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Hospitality |  | $ | 8,273 |  |  | $ | 2,199 |
Government |  |  | 78 |  |  |  | 78 |
Other |  |  | 372 |  |  |  | 371 |
Total |  | $ | 8,723 |  |  | $ | 2,648 |
Capital expenditures including software costs: |  |  |  |  |  |  |  |
Hospitality |  | $ | 5,247 |  |  | $ | 8,121 |
Government |  |  | 38 |  |  |  | 20 |
Other |  |  | 46 |  |  |  | 144 |
Total |  | $ | 5,331 |  |  | $ | 8,285 |
Revenue by geographic area | The following table presents revenues by country based on the location of the use of the product or services.
|  | December 31, |
|  | 2012 |  |  | 2011 |
United States |  | $ | 209,683 |  |  | $ | 198,764 |
Other Countries |  |  | 35,476 |  |  |  | 30,659 |
Total |  | $ | 245,159 |  |  | $ | 229,423 |
Identifiable assets by geographic area | The following table presents assets by country based on the location of the asset.
|  | December 31, |
|  | 2012 |  |  | 2011 |
United States |  | $ | 107,149 |  |  | $ | 100,310 |
Other Countries |  |  | 16,616 |  |  |  | 12,451 |
Total |  | $ | 123,765 |  |  | $ | 112,761 |
Revenue by major customers | Customers comprising 10% or more of the Company's total revenues are summarized as follows:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Hospitality segment: |  |  |  |  |  |
McDonald's Corporation |  |  | 20 | % |  |  | 29 | %
Yum! Brands, Inc. |  |  | 15 | % |  |  | 13 | %
Government segment: |  |  |  |  |  |  |  |
U.S. Department of Defense |  |  | 36 | % |  |  | 30 | %
All Others |  |  | 29 | % |  |  | 28 | %
|  |  | 100 | % |  |  | 100 | %

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