Business Segments and Customer Information (Tables)

12 Months Ended

Dec. 31, 2015

Business Segments and Customer Information [Abstract]

Segment Information

Our segment information is as follows (in thousands):

For the years ended December 31,
	2015			2014			2013
Revenues
Supply Chain Management Group	$	196,772		$	172,482		$	154,702
Aviation Group		119,729			-			-
Federal Services Group		166,973			190,761			242,343
IT, Energy and Management Consulting Group		50,508			60,828			74,593
Total revenues	$	533,982		$	424,071		$	471,638
Operating income:
Supply Chain Management Group	$	35,453		$	29,694		$	27,299
Aviation Group		10,635			-			-
Federal Services Group		2,071			3,452			9,469
IT, Energy and Management Consulting Group		4,731			6,634			9,061
Corporate		(2,351	)		(2,850	)		(1,726	)
Operating income	$	50,539		$	36,930		$	44,103
Depreciation and amortization expense:
Supply Chain Management Group	$	7,074		$	5,373		$	4,265
Aviation Group		5,865			-			-
Federal Services Group		10,635			11,320			13,356
IT, Energy and Management Consulting Group		1,967			2,077			2,387
Total depreciation and amortization	$	25,541		$	18,770		$	20,008
Capital expenditures:
Supply Chain Management Group	$	7,544		$	2,524		$	895
Aviation Group		959			-			-
Federal Services Group		78			230			1,447
IT, Energy and Management Consulting Group		16			199			71
Corporate		1,965			461			2,003
Total capital expenditures	$	10,562		$	3,414		$	4,416

	December 31,
	2015		2014
Total assets:
Supply Chain Management Group	$	189,654	$	192,720
Aviation Group		264,160		-
Federal Services Group		38,626		36,225
IT, Energy and Management Consulting Group		47,107		49,790
Corporate		82,587		76,595
Total assets	$	622,134	$	355,330

Revenue by Customer

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	2015		%		2014		%		2013		%
U. S. Postal Service	$	184,876		34.6	$	167,268		39.4	$	142,203		30.1
U.S. Army		80,086		15.0		101,714		24.0		101,736		21.6
U.S. Navy		98,887		18.5		88,007		20.7		123,307		26.1
U.S. Air Force		3,558		0.7		3,323		0.8		3,625		0.8
Total - DoD		182,531		34.2		193,044		45.5		228,668		48.5
Commercial Aviation		119,729		22.4		-		-		-		-
Other Commercial		4,653		0.9		3,680		0.9		2,250		0.5
Total - Commercial		124,382		23.3		3,680		0.9		2,250		0.5
Department of Energy		16,020		3.0		19,000		4.5		20,124		4.3
Social Security Administration		9,666		1.8		10,153		2.4		12,981		2.8
Department of Treasury		1,405		0.3		10,897		2.6		35,929		7.6
Other Government		15,102		2.8		20,029		4.7		29,483		6.2
Total - Other Civilian Agencies		42,193		7.9		60,079		14.2		98,517		20.9
Total	$	533,982		100.0	$	424,071		100.0	$	471,638		100.0