XML 21 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Related Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
H
Segment
Mar. 31, 2013
Segment and Related Information [Abstract]    
Number of reportable segments 2  
Number of hours of telephone support for hospitality segment (in hours) 24  
Information as to the Company's segments [Abstract]    
Revenues $ 56,541 $ 66,674
Operating income (loss) from continuing operations (1,114) (1,175)
Other income, net (78) (34)
Interest expense (17) (13)
Income from continuing operations before provision for income taxes (1,209) (1,222)
Depreciation and amortization 830 544
Capital expenditures 1,585 845
Revenues by geographic area:    
United States 49,555 58,015
Other Countries 6,986 8,659
Hospitality [Member]
   
Information as to the Company's segments [Abstract]    
Revenues 32,842 39,936
Operating income (loss) from continuing operations (2,061) (1,722)
Depreciation and amortization 745 369
Capital expenditures 1,441 772
Government [Member]
   
Information as to the Company's segments [Abstract]    
Revenues 23,699 26,738
Operating income (loss) from continuing operations 1,487 1,222
Depreciation and amortization 13 12
Capital expenditures 26 0
Other [Member]
   
Information as to the Company's segments [Abstract]    
Operating income (loss) from continuing operations (540) (675)
Depreciation and amortization 72 163
Capital expenditures $ 118 $ 73