XML 29 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments and Customer Information (Tables)
3 Months Ended
Mar. 31, 2015
Business Segments and Customer Information [Abstract]  
Segment Information
Our segment information for the three months ended March 31, 2015 and 2014 is as follows (in thousands):

  
Three Months
 
  
ended March 31,
 
  
2015
  
2014
 
Revenues:
    
  Supply Chain Management Group
 
$
46,242
  
$
40,623
 
  Aviation Group
  
22,764
   
-
 
  Federal Services Group
  
37,792
   
63,270
 
  IT, Energy and Management Consulting Group
  
13,993
   
15,516
 
    Total revenues
 
$
120,791
  
$
119,409
 
         
Operating income:
        
  Supply Chain Management Group
 
$
8,306
  
$
7,821
 
  Aviation Group
  
2,113
   
-
 
  Federal Services Group
  
(267
)
  
2,718
 
  IT, Energy and Management Consulting Group
  
1,215
   
1,453
 
  Corporate/unallocated expenses
  
(683
)
  
(635
)
   Operating income
 
$
10,684
  
$
11,357
 
  
March 31,
  
December 31,
 
  
2015
  
2014
 
Total assets:
    
  Supply Chain Management Group
 
$
216,098
  
$
192,720
 
  Aviation Group
  
277,844
   
-
 
  Federal Services Group
  
38,050
   
36,225
 
  IT, Energy and Management Consulting Group
  
24,722
   
49,790
 
  Corporate/unallocated expenses
  
86,756
   
76,595
 
   Total assets
 
$
643,470
  
$
355,330
 
Revenue by Customer
Our revenue by customer is as follows (in thousands):

  
Three Months
 
  
ended March 31,
 
  
2015
  
%
  
2014
  
%
 
Source of Revenues
        
         
U.S. Navy
 
$
21,397
   
17.7
  
$
24,614
   
20.6
 
Army/Army Reserve
  
19,171
   
15.9
   
33,698
   
28.2
 
U.S. Air Force
  
790
   
0.7
   
796
   
0.7
 
Total - DoD
  
41,358
   
34.3
   
59,108
   
49.5
 
                 
U.S. Postal Service
  
44,180
   
36.6
   
39,329
   
32.9
 
Department of Energy
  
4,444
   
3.7
   
4,626
   
3.9
 
Department of Treasury
  
415
   
0.3
   
8,358
   
7.0
 
Other government
  
6,423
   
5.3
   
7,179
   
6.0
 
Total – Federal civilian agencies
  
55,462
   
45.9
   
59,492
   
49.8
 
                 
Commercial
  
23,971
   
19.8
   
809
   
0.7
 
                 
Total
 
$
120,791
   
100.0
  
$
119,409
   
100.0