Segment Reporting Disclosure [Text Block] |
Our segment information for the three- and nine-months ended September 30, 2012 and 2011 is as follows (in thousands):
|
|
Three months |
|
|
Nine months |
|
|
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
Federal Group |
|
$ |
34,643 |
|
|
$ |
36,479 |
|
|
$ |
98,340 |
|
|
$ |
155,574 |
|
International Group |
|
|
39,778 |
|
|
|
51,290 |
|
|
|
127,823 |
|
|
|
157,682 |
|
IT, Energy and Management Consulting Group |
|
|
24,286 |
|
|
|
25,905 |
|
|
|
74,043 |
|
|
|
80,871 |
|
Infrastructure Group |
|
|
14,010 |
|
|
|
9,815 |
|
|
|
21,857 |
|
|
|
28,476 |
|
Supply Chain Management Group |
|
|
35,529 |
|
|
|
36,434 |
|
|
|
109,688 |
|
|
|
47,110 |
|
Total revenues |
|
$ |
148,246 |
|
|
$ |
159,923 |
|
|
$ |
431,751 |
|
|
$ |
469,713 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Group |
|
$ |
3,067 |
|
|
$ |
1,153 |
|
|
$ |
7,112 |
|
|
$ |
5,914 |
|
International Group |
|
|
1,317 |
|
|
|
222 |
|
|
|
4,152 |
|
|
|
3,938 |
|
IT, Energy and Management Consulting Group |
|
|
4,405 |
|
|
|
3,079 |
|
|
|
10,353 |
|
|
|
9,206 |
|
Infrastructure Group |
|
|
(2,417 |
) |
|
|
159 |
|
|
|
(3,087 |
) |
|
|
605 |
|
Supply Chain Management Group |
|
|
6,151 |
|
|
|
6,896 |
|
|
|
18,536 |
|
|
|
8,823 |
|
Corporate/unallocated expenses |
|
|
(673 |
) |
|
|
(122 |
) |
|
|
(841 |
) |
|
|
(2,917 |
) |
Operating income |
|
$ |
11,850 |
|
|
$ |
11,387 |
|
|
$ |
36,225 |
|
|
$ |
25,569 |
|
|
Revenue by Customer |
Customer Information
Our revenue by customer is as follows (in thousands):
|
|
Three months |
|
|
Nine months |
|
|
|
ended September 30, |
|
|
ended September 30, |
|
Source of Revenues
|
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Army/Army Reserve |
|
$ |
43,621 |
|
|
$ |
48,930 |
|
|
$ |
130,218 |
|
|
$ |
189,193 |
|
U.S. Postal Service |
|
|
31,192 |
|
|
|
33,532 |
|
|
|
98,816 |
|
|
|
43,113 |
|
Navy |
|
|
29,444 |
|
|
|
35,521 |
|
|
|
92,487 |
|
|
|
110,453 |
|
Department of Treasury |
|
|
9,181 |
|
|
|
11,034 |
|
|
|
25,324 |
|
|
|
31,778 |
|
Department of Energy |
|
|
5,220 |
|
|
|
5,440 |
|
|
|
15,772 |
|
|
|
17,753 |
|
Department of Transportation |
|
|
11,520 |
|
|
|
6,974 |
|
|
|
14,880 |
|
|
|
20,264 |
|
Other |
|
|
18,068 |
|
|
|
18,492 |
|
|
|
54,254 |
|
|
|
57,159 |
|
Total revenues |
|
$ |
148,246 |
|
|
$ |
159,923 |
|
|
$ |
431,751 |
|
|
$ |
469,713 |
|
|