Segment and Related Information

The Company operates in two distinct reportable segments, Restaurant/Retail and Government. The Company’s chief operating decision maker is the Company’s Chief Executive Officer. The Restaurant/Retail segment offers point-of-sale ("POS"), food safety and management technology solutions to restaurants and retail, including in the fast casual, quick serve and table service restaurant categories, and specialty retail outlets. This segment also offers customer support including field service, installation, and twenty-four-hour telephone support and depot repair. The Government segment performs complex technical studies, analysis, and experiments, develops innovative solutions, and provides on-site engineering in support of advanced defense, security, and aerospace systems. This segment also provides expert on-site services for operating and maintaining U.S. Government-owned communication assets.

Information noted as “Other” primarily relates to the Company’s corporate, home office operations.

Information as to the Company’s segments is set forth below, excluding discontinued operations (in thousands).



	Three Months Ended March 31,
	2018			2017
Revenues:
Restaurant/Retail	$	39,520		$	51,549
Government	16,141			14,316
Total	$	55,661		$	65,865

Operating (loss) income:
Restaurant/Retail	$	(608	)	$	2,362
Government	1,266			1,511
Other	(520		)	(1,632		)
	138			2,241
Other income (expense), net	49			(248		)
Interest expense, net	(41		)	(32		)
Income before provision for income taxes	$	146		$	1,961

Depreciation, amortization and accretion:
Restaurant/Retail	$	908		$	774
Government	5			7
Other	149			117
Total	$	1,062		$	898

Capital expenditures including software costs:
Restaurant/Retail	$	1,139		$	1,075
Government	—			—
Other	531			2,275
Total	$	1,670		$	3,350

Revenues by country:
United States	$	52,678		$	61,567
Other Countries	2,983			4,298
Total	$	55,661		$	65,865

The following table represents identifiable assets by reporting segment, excluding discontinued operations (in thousands).



	March 31, 2018		December 31, 2017
Restaurant/Retail	$	81,436	$	74,257
Government	11,120		8,714
Other	29,584		31,653
Total	$	122,140	$	114,624

The following table represents assets by country based on the location of the assets, excluding discontinued operations (in thousands).



	March 31, 2018		December 31, 2017
United States	$	107,532	$	99,284
Other Countries	14,608		15,340
Total	$	122,140	$	114,624

The following table represents goodwill by reporting unit, excluding discontinued operations (in thousands).



	March 31, 2018		December 31, 2017
Restaurant/Retail	$	10,315	$	10,315
Government	736		736
Total	$	11,051	$	11,051

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



	Three Months Ended March 31,
	2018		2017
Restaurant/Retail segment:
McDonald’s Corporation	27	%	44	%
Yum! Brands, Inc.	11	%	12	%
Government segment:
U.S. Department of Defense	29	%	22	%
All Others	33	%	22	%
	100	%	100	%

No other customer within All Others represented more than 10% of the Company’s total revenue for the three months ended March 31, 2018 and 2017.