Segment and Related Information

12 Months Ended

Dec. 31, 2011

Segment and Related Information [Abstract]

Segment and Related Information

Note 11 — Segment and Related Information

The Company’s reportable segments are strategic business units that have separate management teams and infrastructures that offer different products and services.

The Company has two reportable segments, Hospitality and Government.  The Hospitality segment offers integrated solutions to the hospitality industry.  These offerings include industry leading hardware and software applications utilized at the point-of-sale, back of store and corporate office.  This segment also offers customer support including field service, installation, twenty-four hour telephone support and depot repair.  The Government segment performs complex technical studies, analysis, and experiments, develops innovative solutions, and provides world-class on-site engineering in support of advanced defense, security, and aerospace systems.  This segment also provides affordable expert on-site services for operating and maintaining U.S. Government-owned communication assets.

Information as to the Company’s segments is set forth below.  Amounts below exclude discontinued operations.

	Year ended December 31,
	(in thousands)
	2011			2010			2009
Revenues:
Hospitality	$	160,482		$	168,957		$	140,429
Government		68,941			66,065			75,470
Total	$	229,423		$	235,022		$	215,899
Operating income (loss):
Hospitality	$	(24,542	)	$	3,509		$	(9,286	)
Government		4,344			3,787			3,905
Other		(594	)		(476	)		(667	)
		(20,792	)		6,820			(6,048	)
Other income, net		203			640			165
Interest expense		(211	)		(352	)		(400	)
Income (loss) from continuing operations before provision  for income taxes	$	(20,800	)	$	7,108		$	(6,283	)
Identifiable assets:
Hospitality	$	89,135		$	112,743		$	102,512
Government		12,617			11,627			15,097
Other		11,009			10,067			9,518
Total	$	112,761		$	134,437		$	127,127
Goodwill:
Hospitality	$	6,116		$	26,218		$	25,899
Government		736			736			736
Total	$	6,852		$	26,954		$	26,635
Depreciation and amortization:
Hospitality	$	2,199		$	2,722		$	3,384
Government		78			83			79
Other		371			529			373
Total	$	2,648		$	3,334		$	3,836
Capital expenditures including software costs:
Hospitality	$	8,121		$	5,585		$	1,858
Government		20			77			47
Other		144			257			136
Total	$	8,285		$	5,919		$	2,041

The following table presents revenues by country based on the location of the use of the product or services.

	2011		2010		2009
United States	$	198,764	$	208,252	$	192,420
Other Countries		30,659		26,770		23,479
Total	$	229,423	$	235,022	$	215,899

The following table presents assets by country based on the location of the asset.

	2011		2010		2009
United States	$	100,310	$	123,537	$	119,689
Other Countries		12,451		10,900		7,438
Total	$	112,761	$	134,437	$	127,127

Customers comprising 10% or more of the Company’s total revenues are summarized as follows:

	2011			2010			2009
Hospitality segment:
McDonald’s Corporation		29	%		35	%		26	%
Yum! Brands, Inc.		13	%		11	%		13	%
Government segment:
U.S. Department of Defense		30	%		28	%		36	%
All Others		28	%		26	%		25	%
		100	%		100	%		100	%