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Segment and Related Information | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Segment and Related Information | Segment and Related Information The Company is organized in two segments: Restaurant/Retail and Government. Management views the Restaurant/Retail and Government 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 unit was sold as of November 4, 2015, and is classified as discontinued operations (see Note 2 – Divestiture and Discontinued Operations - of the Notes to Consolidated Financial Statements). The Restaurant/Retail segment offers integrated solutions to the restaurant and retail 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, Inc. This segment also offers customer support including field service, installation, and twenty-four-hour telephone support and depot repair. With our SureCheck solution, we continue to expand our business into retail, big box retailers, grocery stores, and contract food management organizations. 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)
| 2017 |  | 2016
Revenues: |  |  |
Restaurant/Retail | $ | 171,593 |  |  | $ | 149,341 |
Government | 61,012 |  |  | 80,312 |
Total | $ | 232,605 |  |  | $ | 229,653 |
Operating (loss) income : |  |  |
Restaurant/Retail | $ | (2,761 | ) |  | $ | 825 |
Government | 6,523 |  |  | 6,160 |
Other | (3,883 | ) |  | (4,772 | )
| (121 | ) |  | 2,213 |
Other income, net | 629 |  |  | 1,316 |
Interest (expense) income | (121 | ) |  | 121 |
Income from continuing operations before provision for income taxes | $ | 387 |  |  | $ | 3,650 |
Identifiable assets: |  |  |
Restaurant/Retail | $ | 74,257 |  |  | $ | 87,672 |
Government | 8,714 |  |  | 6,504 |
Other | 31,653 |  |  | 29,873 |
Total | $ | 114,624 |  |  | $ | 124,049 |
Goodwill: |  |  |
Restaurant/Retail | $ | 10,315 |  |  | $ | 10,315 |
Government | 736 |  |  | 736 |
Total | $ | 11,051 |  |  | $ | 11,051 |
Depreciation, amortization and accretion: |  |  |
Restaurant/Retail | $ | 3,469 |  |  | $ | 3,479 |
Government | 21 |  |  | 38 |
Other | 543 |  |  | 1,107 |
Total | $ | 4,033 |  |  | $ | 4,624 |
Capital expenditures including software costs: |  |  |
Restaurant/Retail | $ | 3,994 |  |  | $ | 3,285 |
Government | 7 |  |  | 41 |
Other | 4,856 |  |  | 2,792 |
Total | $ | 8,857 |  |  | $ | 6,118 |
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,
| 2017 |  | 2016
United States | $ | 213,693 |  |  | $ | 210,821 |
Other Countries | 18,912 |  |  | 18,832 |
Total | $ | 232,605 |  |  | $ | 229,653 |
The following table presents assets by country based on the location of the asset. Amounts below exclude discontinued operations.
| December 31,
| 2017 |  | 2016
United States | $ | 99,284 |  |  | $ | 110,369 |
Other Countries | 15,340 |  |  | 13,680 |
Total | $ | 114,624 |  |  | $ | 124,049 |
Customers comprising 10% or more of the Company’s total revenues, excluding discontinued operations, are summarized as follows:
| December 31,
| 2017 |  | 2016
Restaurant and Retail segment: |  |  |
McDonald’s Corporation | 33 | % |  | 25 | %
Yum! Brands, Inc. | 14 | % |  | 11 | %
Government segment: |  |  |
U.S. Department of Defense | 26 | % |  | 35 | %
All Others | 27 | % |  | 29 | %
| 100 | % |  | 100 | %
No other customer within All Others represented more than 10% of the Company’s total revenue for the years ended 2017 and 2016.

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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 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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