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Segment and Related Information (Tables) | 12 Months Ended
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Dec. 31, 2014
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) |
|  | 2014 |  |  | 2013 |
Revenues: |  |  |  |  |  |
Hospitality |  | $ | 145,921 |  |  | $ | 152,376 |
Government |  |  | 87,689 |  |  |  | 89,018 |
Total |  | $ | 233,610 |  |  | $ | 241,394 |
Operating income (loss) : |  |  |  |  |  |  |  |
Hospitality |  | $ | (5,312 | ) |  | $ | (5,005 | )
Government |  |  | 4,883 |  |  |  | 5,949 |
Other |  |  | (1,790 | ) |  |  | (1,601 | )
|  |  | (2,219 | ) |  |  | (657 | )
Other income, net |  |  | 304 |  |  |  | 506 |
Interest expense |  |  | (136 | ) |  |  | (60 | )
Income from continuing operations before provision for income taxes |  | $ | (2,051 | ) |  | $ | (211 | )
Identifiable assets: |  |  |  |  |  |  |  |
Hospitality |  | $ | 104,027 |  |  | $ | 81,386 |
Government |  |  | 11,221 |  |  |  | 16,936 |
Other |  |  | 22,049 |  |  |  | 19,186 |
Total |  | $ | 137,297 |  |  | $ | 117,508 |
Goodwill: |  |  |  |  |  |  |  |
Hospitality |  | $ | 16,431 |  |  | $ | 6,116 |
Government |  |  | 736 |  |  |  | 736 |
Total |  | $ | 17,167 |  |  | $ | 6,852 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Hospitality |  | $ | 3,341 |  |  | $ | 2,454 |
Government |  |  | 50 |  |  |  | 46 |
Other |  |  | 279 |  |  |  | 330 |
Total |  | $ | 3,670 |  |  | $ | 2,830 |
Capital expenditures including software costs: |  |  |  |  |  |  |  |
Hospitality |  | $ | 3,997 |  |  | $ | 5,523 |
Government |  |  | 36 |  |  |  | 63 |
Other |  |  | 969 |  |  |  | 202 |
Total |  | $ | 5,002 |  |  | $ | 5,788 |
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, |
|  | 2014 |  |  | 2013 |
United States |  | $ | 202,573 |  |  | $ | 201,815 |
Other Countries |  |  | 31,037 |  |  |  | 39,579 |
Total |  | $ | 233,610 |  |  | $ | 241,394 |
Identifiable assets by geographic area | The following table presents assets by country based on the location of the asset.
|  | December 31, |
|  | 2014 |  |  | 2013 |
United States |  | $ | 116,155 |  |  | $ | 99,937 |
Other Countries |  |  | 21,142 |  |  |  | 17,571 |
Total |  | $ | 137,297 |  |  | $ | 117,508 |
Revenue by major customers | Customers comprising 10% or more of the Company’s total revenues are summarized as follows:
|  | December 31, |
|  | 2014 |  |  | 2013 |
Hospitality segment: |  |  |  |  |  |
McDonald’s Corporation |  |  | 16 | % |  |  | 19 | %
Yum! Brands, Inc. |  |  | 12 | % |  |  | 13 | %
Government segment: |  |  |  |  |  |  |  |
U.S. Department of Defense |  |  | 38 | % |  |  | 37 | %
All Others |  |  | 34 | % |  |  | 31 | %
|  |  | 100 | % |  |  | 100 | %

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