Business Segments and Customer Information

6 Months Ended

Jun. 30, 2012

Business Segments and Customer Information [Abstract]

Business Segments and Customer Information

(6) Business Segments and Customer Information

Business Segments

Management of our business operations is conducted under five reportable operating segments:

Federal Group - Our Federal Group provides legacy equipment sustainment, engineering, technical, management, integrated logistics support and information technology services to DoD and other government agencies.

International Group - Our International Group provides engineering, industrial, logistics and foreign military sales services to the DoD and other government agencies.

IT, Energy and Management Consulting Group - Our IT, Energy and Management Consulting Group provides technical and consulting services primarily to various civilian government agencies.

Infrastructure Group - Our Infrastructure Group is engaged principally in providing diversified technical and management services to the government, including transportation infrastructure services and aerospace services.

Supply Chain Management Group - Our Supply Chain Management Group supplies vehicle parts. This group includes WBI, which was acquired on June 6, 2011.

These segments operate under separate management teams and financial information is produced for each segment.  The business units within each of our segments meet the aggregation of operating segments criteria as defined by the accounting standard for segment reporting.  We evaluate segment performance based on consolidated revenues and profits or losses from operations before income taxes. Net sales of our business segments exclude intersegment sales as these activities are eliminated in consolidation.

Our segment information for the three- and six-months ended June 30, 2012 and 2011 is as follows (in thousands):

	Three months						Six months
	2012			2011			2012			2011
Revenues:
Federal Group	$	32,942		$	52,747		$	63,697		$	119,095
International Group		42,281			54,682			88,045			106,392
IT, Energy and Management Consulting Group		24,019			27,603			49,757			54,966
Infrastructure Group		3,493			12,838			7,847			18,661
Supply Chain Management Group		36,429			10,676			74,159			10,676
Total revenues	$	139,164		$	158,546		$	283,505		$	309,790
Operating income:
Federal Group	$	2,635		$	3,172		$	4,045		$	5,716
International Group		1,319			1,800			2,835			3,716
IT, Energy and Management Consulting Group		2,867			3,133			5,948			5,477
Infrastructure Group		(520	)		214			(670	)		446
Supply Chain Management Group		5,629			1,959			12,385			1,959
Corporate/unallocated expenses		102			(3,005	)		(168	)		(3,132	)
Operating income	$	12,032		$	7,273		$	24,375		$	14,182

Customer Information

Our revenue by customer is as follows (in thousands):

	Three months				Six months
	ended June 30,				ended June 30,
	2012		2011		2012		2011
Source of Revenues
Army/Army Reserve	$	40,218	$	64,615	$	86,597	$	140,263
Navy		33,088		38,842		63,043		74,932
U.S. Postal Service		33,317		9,581		67,624		9,581
Department of Treasury		7,517		9,094		16,143		20,744
Department of  Transportation		1,291		9,786		3,360		13,290
Other		23,733		26,628		46,738		50,980
Total revenues	$	139,164	$	158,546	$	283,505	$	309,790