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Segment and Related Information | 12 Months Ended
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Dec. 31, 2015
Segment and Related Information [Abstract] |
Segment and Related Information | Note 12 — Segment and Related Information The Company is organized in three reporting units: restaurant/retail, hotel/spa, and government. The Company has identified government as a separate reportable segment and has aggregated its two restaurant/retail/hotel/spa reporting units into one reportable segment, hospitality, as the reporting units share many similar economical characteristics. Management views the government and hospitality segments separately in operating its business, as the products and services are different for each segment. The Company’s chief operating decision maker is the Company’s Chief Executive Officer. The hotel/spa reporting has been sold as of November 4, 2015 and is included within discontinued operations (see note 3). The Company has two reportable business segments, hospitality and government. The hospitality segment offers integrated solutions to the hospitality industry consisting of restaurants, grocery stores and specialty retail outlets. These offerings include industry leading hardware and software applications utilized at the point-of-sale, back of store and corporate office and includes the acquisition of Brink Software. This segment also offers customer support including field service, installation, and twenty-four hour telephone support and depot repair. The government segment performs complex technical studies, analysis, and experiments, develops innovative solutions, and provides on-site engineering in support of advanced defense, security, and aerospace systems. This segment also provides expert on-site services for operating and maintaining U.S. Government-owned communication assets. Information noted as “Other” primarily relates to the Company’s corporate, home office operations. Information as to the Company’s segments is set forth below. Amounts below exclude discontinued operations.
|  | Year ended December 31, (in thousands) |
|  | 2015 |  |  | 2014 |
Revenues: |  |  |  |  |  |
Hospitality |  | $ | 141,151 |  |  | $ | 130,174 |
Government |  |  | 87,852 |  |  |  | 87,689 |
Total |  | $ | 229,003 |  |  | $ | 217,863 |
Operating income (loss) : |  |  |  |  |  |  |  |
Hospitality |  | $ | 1,721 |  |  | $ | 323 |
Government |  |  | 5,365 |  |  |  | 4,883 |
Other |  |  | (457 | ) |  |  | (1,790 | )
|  |  | 6,629 |  |  |  | 3,416 |
Other income, net |  |  | (800 | ) |  |  | 485 |
Interest expense |  |  | (308 | ) |  |  | (136 | )
Income from continuing operations before provision for income taxes |  | $ | 5,521 |  |  | $ | 3,765 |
Identifiable assets: |  |  |  |  |  |  |  |
Hospitality |  | $ | 72,948 |  |  | $ | 81,269 |
Government |  |  | 10,052 |  |  |  | 11,221 |
Other |  |  | 32,312 |  |  |  | 22,688 |
Total |  | $ | 115,312 |  |  | $ | 115,178 |
Goodwill: |  |  |  |  |  |  |  |
Hospitality |  | $ | 10,315 |  |  | $ | 10,315 |
Government |  |  | 736 |  |  |  | 736 |
Total |  | $ | 11,051 |  |  | $ | 11,051 |
Depreciation, amortization and accretion: |  |  |  |  |  |  |  |
Hospitality |  | $ | 2,673 |  |  | $ | 1,678 |
Government |  |  | 48 |  |  |  | 50 |
Other |  |  | 349 |  |  |  | 279 |
Total |  | $ | 3,070 |  |  | $ | 2,007 |
Capital expenditures including software costs: |  |  |  |  |  |  |  |
Hospitality |  | $ | 3,645 |  |  | $ | 2,181 |
Government |  |  | - |  |  |  | 36 |
Other |  |  | 208 |  |  |  | 969 |
Total |  | $ | 3,853 |  |  | $ | 3,186 |
The following table presents revenues by country based on the location of the use of the product or services. Amounts below exclude discontinued operations.
|  | December 31, |
|  | 2015 |  |  | 2014 |
United States |  | $ | 197,303 |  |  | $ | 189,845 |
Other Countries |  |  | 31,700 |  |  |  | 28,018 |
Total |  | $ | 229,003 |  |  | $ | 217,863 |
The following table presents assets by country based on the location of the asset. Amounts below exclude discontinued operations.
|  | December 31, |
|  | 2015 |  |  | 2014 |
United States |  | $ | 100,021 |  |  | $ | 93,825 |
Other Countries |  |  | 15,291 |  |  |  | 21,353 |
Total |  | $ | 115,312 |  |  | $ | 115,178 |
Customers comprising 10% or more of the Company's total revenues, excluding discontinued operations, are summarized as follows:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Hospitality segment: |  |  |  |  |  |
McDonald’s Corporation |  |  | 19 | % |  |  | 16 | %
Yum! Brands, Inc. |  |  | 10 | % |  |  | 12 | %
Government segment: |  |  |  |  |  |  |  |
U.S. Department of Defense |  |  | 38 | % |  |  | 40 | %
All Others |  |  | 33 | % |  |  | 32 | %
|  |  | 100 | % |  |  | 100 | %
No other customer within All Others represented more than 10% of the Company’s total revenue for the years ended December 31, 2015 and 2014.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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