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Business Segments and Customer Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Segment Information
Our segment information is as follows (in thousands):
For the years ended December 31,
 
 
 
 
 
 
2018
 
2017
 
2016
Revenues
 
 
 
 
 
Supply Chain Management Group
$
214,809

 
$
214,542

 
$
205,475

Aviation Group
145,423

 
134,809

 
133,466

Federal Services Group
336,986

 
410,762

 
352,849

Total revenues
$
697,218

 
$
760,113

 
$
691,790

 
 
 
 
 
 
Operating income:
 

 
 

 
 

Supply Chain Management Group
$
30,626

 
$
33,754

 
$
34,632

Aviation Group
11,076

 
9,695

 
12,823

Federal Services Group
15,797

 
13,419

 
7,796

Corporate expenses
(3,269
)
 
(2,543
)
 
(3,722
)
Operating income
$
54,230

 
$
54,325

 
$
51,529

 
 
 
 
 
 
Depreciation and amortization expense:
 

 
 

 
 

Supply Chain Management Group
$
7,299

 
$
6,536

 
$
6,445

Aviation Group
5,123

 
4,835

 
5,461

Federal Services Group
12,802

 
14,511

 
14,140

Total depreciation and amortization
$
25,224

 
$
25,882

 
$
26,046

 
 
 
 
 
 
Capital expenditures:
 

 
 

 
 

Supply Chain Management Group
$
802

 
$
1,376

 
$
4,195

Aviation Group
1,772

 
1,387

 
1,459

Federal Services Group
209

 
177

 
94

Corporate
334

 
373

 
1,624

Total capital expenditures
$
3,117

 
$
3,313

 
$
7,372


 
December 31,
 
2018
 
2017
Total assets:
 
 
 
Supply Chain Management Group
$
166,015

 
$
176,860

Aviation Group
316,197

 
282,738

Federal Services Group
92,098

 
102,372

Corporate
64,518

 
67,043

Total assets
$
638,828

 
$
629,013

Revenue by Customer
Our revenue by customer is as follows for the years ended December 31, (in thousands):
 
 
Revenues by Customer
Years ended December 31,
Customer
 
2018
 
%
 
2017
 
%
 
2016
 
%
USPS
 
$
175,339

 
25.1
 
$
180,205

 
23.7
 
$
181,215

 
26.2
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Navy
 
160,952

 
23.1
 
206,644

 
27.2
 
190,155

 
27.5
U.S. Army
 
156,519

 
22.5
 
188,462

 
24.8
 
139,764

 
20.2
U.S. Air Force
 
17,023

 
2.4
 
7,123

 
0.9
 
3,482

 
0.5
Total - DoD
 
334,494

 
48.0
 
402,229

 
52.9
 
333,401

 
48.2
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial Aviation
 
135,864

 
19.5
 
126,960

 
16.7
 
131,067

 
19.0
Other Commercial
 
14,742

 
2.1
 
12,498

 
1.7
 
10,721

 
1.5
Total - Commercial
 
150,606

 
21.6
 
139,458

 
18.4
 
141,788

 
20.5
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Government
 
36,779

 
5.3
 
38,221

 
5.0
 
35,386

 
5.1
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
697,218

 
100.0
 
$
760,113

 
100.0
 
$
691,790

 
100.0
Revenue by Geographic Areas
Revenue by geography is based on the billing address of the customer. Our revenue by geographic area is as follows (in thousands):
 
 
Years ended December 31,
 
 
2018
 
2017
 
2016
United States
 
$
647,168

 
$
708,474

 
$
638,726

Other Countries (1)
 
50,050

 
51,639

 
53,064

Total revenue
 
$
697,218

 
$
760,113

 
$
691,790

(1) No individual country, other than disclosed above, exceeded 10% of our total revenue for any period presented.