Segment and Related Information

The Company operates in two distinct reporting segments, Restaurant/Retail and Government. The Company’s chief operating decision maker is the Company’s Chief Executive Officer. The Restaurant/Retail reporting segment offers point-of-sale ("POS") and management technology solutions to restaurants and retail, including in the quick serve/fast casual and table service restaurant categories. This segment also offers customer support including field service, installation, Advanced Exchange, and twenty-four-hour telephone support and depot repair. The Government reporting 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 reporting segments is set forth below (in thousands).



	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Revenues:
Restaurant/Retail	$	28,262		$	34,827		$	57,822		$	74,347
Government	15,985			17,744			31,107			33,885
Total	$	44,247		$	52,571		$	88,929		$	108,232

Operating loss:
Restaurant/Retail	$	(4,615	)	$	(2,800	)	$	(7,597	)	$	(3,408	)
Government	1,518			2,012			2,881			3,278
Other	(356		)	(336		)	(838		)	(856		)
	(3,453		)	(1,124		)	(5,554		)	(986		)
Other expense, net	(374		)	(384		)	(804		)	(335		)
Interest expense, net	(1,244		)	(78		)	(1,390		)	(119		)
Loss before provision for income taxes	$	(5,071	)	$	(1,586	)	$	(7,748	)	$	(1,440	)

Depreciation, amortization and accretion:
Restaurant/Retail	$	1,201		$	1,057		$	2,069		$	1,965
Government	18			6			37			11
Other	890			154			1,015			303
Total	$	2,109		$	1,217		$	3,121		$	2,279

Capital expenditures including software costs:
Restaurant/Retail	$	778		$	1,126		$	1,841		$	2,265
Government	—			37			176			37
Other	616			1,002			1,300			1,533
Total	$	1,394		$	2,165		$	3,317		$	3,835

Revenues by country:
United States	$	41,657		$	48,845		$	83,582		$	101,523
Other Countries	2,590			3,726			5,347			6,709
Total	$	44,247		$	52,571		$	88,929		$	108,232

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



	June 30, 2019		December 31, 2018
Restaurant/Retail	$	70,275	$	68,004
Government	11,214		9,867
Other	73,583		16,810
Total	$	155,072	$	94,681

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



	June 30, 2019		December 31, 2018
United States	$	145,430	$	84,652
Other Countries	9,642		10,029
Total	$	155,072	$	94,681

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



	June 30, 2019		December 31, 2018
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 are summarized as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Restaurant/Retail reporting segment:
McDonald’s Corporation	10	%	22	%	10	%	25	%
Yum! Brands, Inc.	13	%	12	%	13	%	12	%
Government reporting segment:
U.S. Department of Defense	36	%	34	%	35	%	31	%
All Others	41	%	32	%	42	%	32	%
	100	%	100	%	100	%	100	%

No other customer within All Others represented 10% of more of the Company’s total revenue for the three and six months ended June 30, 2019 and 2018.