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Segment and Related Information (Tables) | 12 Months Ended
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Dec. 31, 2013
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) |
|  | 2013 |  |  | 2012 |
Revenues: |  |  |  |  |  |
Hospitality |  | $ | 152,376 |  |  | $ | 156,668 |
Government |  |  | 89,018 |  |  |  | 88,491 |
Total |  | $ | 241,394 |  |  | $ | 245,159 |
Operating income (loss) : |  |  |  |  |  |  |  |
Hospitality |  | $ | (5,005 | ) |  | $ | (8,303 | )
Government |  |  | 5,949 |  |  |  | 4,969 |
Other |  |  | (1,601 | ) |  |  | (649 | )
|  |  | (657 | ) |  |  | (3,983 | )
Other income, net |  |  | 506 |  |  |  | 876 |
Interest expense |  |  | (60 | ) |  |  | (69 | )
Loss from continuing operations before provision for income taxes |  | $ | (211 | ) |  | $ | (3,176 | )
Identifiable assets: |  |  |  |  |  |  |  |
Hospitality |  | $ | 81,386 |  |  | $ | 88,298 |
Government |  |  | 16,936 |  |  |  | 9,012 |
Other |  |  | 19,186 |  |  |  | 26,455 |
Total |  | $ | 117,508 |  |  | $ | 123,765 |
Goodwill: |  |  |  |  |  |  |  |
Hospitality |  | $ | 6,116 |  |  | $ | 6,116 |
Government |  |  | 736 |  |  |  | 736 |
Total |  | $ | 6,852 |  |  | $ | 6,852 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Hospitality |  | $ | 2,454 |  |  | $ | 8,273 |
Government |  |  | 46 |  |  |  | 78 |
Other |  |  | 330 |  |  |  | 372 |
Total |  | $ | 2,830 |  |  | $ | 8,723 |
Capital expenditures including software costs: |  |  |  |  |  |  |  |
Hospitality |  | $ | 5,523 |  |  | $ | 5,247 |
Government |  |  | 63 |  |  |  | 38 |
Other |  |  | 202 |  |  |  | 46 |
Total |  | $ | 5,788 |  |  | $ | 5,331 |
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, |
|  | 2013 |  |  | 2012 |
United States |  | $ | 201,815 |  |  | $ | 209,683 |
Other Countries |  |  | 39,579 |  |  |  | 35,476 |
Total |  | $ | 241,394 |  |  | $ | 245,159 |
Identifiable assets by geographic area | The following table presents assets by country based on the location of the asset.
|  | December 31, |
|  | 2013 |  |  | 2012 |
United States |  | $ | 99,937 |  |  | $ | 107,149 |
Other Countries |  |  | 17,571 |  |  |  | 16,616 |
Total |  | $ | 117,508 |  |  | $ | 123,765 |
Revenue by major customers | Customers comprising 10% or more of the Company’s total revenues are summarized as follows:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Hospitality segment: |  |  |  |  |  |
McDonald’s Corporation |  |  | 19 | % |  |  | 20 | %
Yum! Brands, Inc. |  |  | 13 | % |  |  | 15 | %
Government segment: |  |  |  |  |  |  |  |
U.S. Department of Defense |  |  | 37 | % |  |  | 36 | %
All Others |  |  | 31 | % |  |  | 29 | %
|  |  | 100 | % |  |  | 100 | %

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