Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Customer Information (Tables)

v2.4.0.8
Business Segments and Customer Information (Tables)
3 Months Ended
Mar. 31, 2014
Business Segments and Customer Information [Abstract]  
Segment Reporting Disclosure
Our segment information for the three months ended March 31, 2014 and 2013 is as follows (in thousands):

 
 
Three Months
 
 
 
ended March 31,
 
 
 
2014
   
2013
 
Revenues:
 
   
 
  Supply Chain Management Group
 
$
40,623
   
$
37,703
 
  International Group
   
34,715
     
35,390
 
  Federal Group
   
28,555
     
27,571
 
  IT, Energy and Management Consulting Group
   
15,516
     
18,493
 
    Total revenues
 
$
119,409
   
$
119,157
 
 
               
Operating income:
               
  Supply Chain Management Group
 
$
7,821
   
$
6,155
 
  International Group
   
2,389
     
1,693
 
  Federal Group
   
329
     
1,131
 
  IT, Energy and Management Consulting Group
   
1,453
     
1,239
 
  Corporate/unallocated expenses
   
(635
)
   
(276
)
   Operating income
 
$
11,357
   
$
9,942
 
Revenue by Customer
Our revenue by customer is as follows (in thousands):

 
 
Three Months
 
 
 
ended March 31,
 
 
 
2014
   
2013
 
Source of Revenues
 
   
 
Army/Army Reserve
 
$
33,698
   
$
31,593
 
U.S. Navy
   
24,614
     
25,404
 
U.S. Air Force
   
796
     
3,179
 
Total - DoD
   
59,108
     
60,176
 
 
               
U.S. Postal Service
   
39,329
     
34,382
 
Department of Treasury
   
8,358
     
9,509
 
Department of Interior
   
195
     
2,735
 
Department of Energy
   
4,626
     
4,892
 
Other government
   
6,984
     
6,889
 
Total – Federal civilian agencies
   
59,492
     
58,407
 
 
               
Commercial
   
809
     
574
 
 
               
Total
 
$
119,409
   
$
119,157