Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2019

Information as to the Company’s reporting segments is set forth below (in thousands).



	Three Months Ended March 31,
	2019			2018
Revenues:
Restaurant/Retail	$	29,560		$	39,520
Government	15,122			16,141
Total	$	44,682		$	55,661

Operating (loss) income:
Restaurant/Retail	$	(2,982	)	$	(608	)
Government	1,363			1,266
Other	(482		)	(520		)
	(2,101		)	138
Other (expense) income, net	(430		)	49
Interest expense, net	(146		)	(41		)
(Loss) income before provision for income taxes	$	(2,677	)	$	146

Depreciation, amortization and accretion:
Restaurant/Retail	$	868		$	908
Government	19			5
Other	125			149
Total	$	1,012		$	1,062

Capital expenditures including software costs:
Restaurant/Retail	$	1,063		$	1,139
Government	176			—
Other	684			531
Total	$	1,923		$	1,670

Revenues by country:
United States	$	41,925		$	52,678
Other Countries	2,757			2,983
Total	$	44,682		$	55,661

The following table represents identifiable assets by reporting segment (in thousands).

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

The following table represents goodwill by reporting unit (in thousands).

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



	Three Months Ended March 31,
	2019		2018
Restaurant/Retail reporting segment:
McDonald’s Corporation	10	%	27	%
Yum! Brands, Inc.	13	%	11	%
Government reporting segment:
U.S. Department of Defense	34	%	29	%
All Others	43	%	33	%
	100	%	100	%