Business Segments and Customer Information (Tables)

12 Months Ended

Dec. 31, 2014

Business Segments and Customer Information [Abstract]

Segment Information

Our segment information is as follows (in thousands):

For the years ended December 31,
	2014			2013			2012
Revenues:
Supply Chain Management Group	$	172,482		$	154,702		$	143,014
International Group		106,369			146,908			167,193
Federal Group		84,392			95,435			142,323
IT, Energy and Management Consulting Group		60,828			74,593			94,225
Total revenues	$	424,071		$	471,638		$	546,755
Operating income:
Supply Chain Management Group	$	29,694		$	27,299		$	24,014
International Group		3,795			7,069			6,052
Federal Group		(343	)		2,400			10,418
IT, Energy and Management Consulting Group		6,634			9,061			11,816
Corporate		(2,850	)		(1,726	)		(1,224	)
Operating income	$	36,930		$	44,103		$	51,076
Depreciation and amortization expense:
Supply Chain Management Group	$	5,373		$	4,265		$	9,891
International Group		5,713			7,323			3,035
Federal Group		5,607			6,033			3,116
IT, Energy and Management Consulting Group		2,077			2,387			3,753
Total depreciation and amortization	$	18,770		$	20,008		$	19,795
Capital expenditures:
Supply Chain Management Group	$	2,524		$	895		$	341
International Group		-			236			83
Federal Group		230			1,211			763
IT, Energy and Management Consulting Group		199			71			53
Corporate		461			2,003			19,623
Total capital expenditures	$	3,414		$	4,416		$	20,863

	December 31,
	2014		2013
Total assets:
Supply Chain Management Group	$	192,720	$	185,976
International Group		17,235		33,355
Federal Group		18,990		20,846
IT, Energy and Management Consulting Group		49,790		57,610
Corporate		76,595		82,742
Total assets	$	355,330	$	380,529

Revenue by Customer

Our revenues are derived from contract services performed for DoD agencies or federal civilian agencies and from the delivery of products to our clients. The USPS, U.S. Army and Army Reserve, and U.S. Navy are our largest customers. Our customers also include various other government agencies and commercial entities. Our revenue by customer is as follows for the years ended December 31, (in thousands):

Revenues by Customer (dollars in thousands) Years ended December 31,
Customer	2014		%			2013		%			2012		%
U.S. Army/Army Reserve	$	101,714		24.0	%	$	101,736		21.6	%	$	182,412		33.4	%
U.S. Navy		88,007		20.7	%		123,307		26.1	%		120,867		22.1	%
U.S. Air Force		3,323		0.8	%		3,625		0.8	%		6,963		1.3	%
Total - DoD		193,044		45.5	%		228,668		48.5	%		310,242		56.8	%
U.S. Postal Service		167,268		39.4	%		142,203		30.1	%		130,866		23.9	%
Department of Energy		19,000		4.5	%		20,124		4.3	%		20,898		3.8	%
Department of Treasury		10,897		2.6	%		35,929		7.6	%		33,369		6.1	%
Department of Interior		1,431		0.3	%		1,545		0.3	%		16,884		3.1	%
Other government		28,751		6.8	%		40,919		8.7	%		32,231		5.9	%
Total – Federal civilian agencies		227,347		53.6	%		240,720		51.0	%		234,248		42.8	%
Commercial		3,680		0.9	%		2,250		0.5	%		2,265		0.4	%
Total	$	424,071		100.0	%	$	471,638		100.0	%	$	546,755		100.0	%