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)
6 Months Ended
Jun. 30, 2014
Business Segments and Customer Information [Abstract]  
Segment Reporting Disclosure
Our segment information for the three- and six-months ended June 30, 2014 and 2013 is as follows (in thousands):

 
 
Three months
 
 
Six months
 
 
 
2014
 
 
2013
 
 
2014
 
 
2013
 
Revenues:
 
 
 
 
 
 
 
 
  Supply Chain Management Group
 
$
42,313
 
 
$
36,891
 
 
$
82,936
 
 
$
74,594
 
  International Group
 
 
26,794
 
 
 
36,239
 
 
 
61,510
 
 
 
71,629
 
  Federal Group
 
 
23,137
 
 
 
26,817
 
 
 
51,692
 
 
 
54,388
 
  IT, Energy and Management Consulting Group
 
 
15,718
 
 
 
19,115
 
 
 
31,233
 
 
 
37,608
 
    Total revenues
 
$
107,962
 
 
$
119,062
 
 
$
227,371
 
 
$
238,219
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  Supply Chain Management Group
 
$
7,697
 
 
$
6,974
 
 
$
15,518
 
 
$
13,129
 
  International Group
 
 
759
 
 
 
1,473
 
 
 
3,148
 
 
 
3,166
 
  Federal Group
 
 
887
 
 
 
2,510
 
 
 
1,216
 
 
 
3,641
 
  IT, Energy and Management Consulting Group
 
 
1,832
 
 
 
2,492
 
 
 
3,285
 
 
 
3,731
 
  Corporate/unallocated expenses
 
 
(472
)
 
 
(748
)
 
 
(1,107
)
 
 
(1,024
)
   Operating income
 
$
10,703
 
 
$
12,701
 
 
$
22,060
 
 
$
22,643
 
Revenue by Customer
Customer Information

Our revenue by customer is as follows (in thousands):

 
 
Three months
   
Six months
 
 
 
ended June 30,
   
ended June 30,
 
 
 
2014
   
2013
   
2014
   
2013
 
Source of Revenues
 
   
   
   
 
Army/Army Reserve
 
$
28,026
   
$
28,161
   
$
61,724
   
$
59,754
 
U.S. Navy
   
24,142
     
27,745
     
48,756
     
53,149
 
U.S. Air Force
   
809
     
3,228
     
1,605
     
6,407
 
Total - DoD
   
52,977
     
59,134
     
112,085
     
119,310
 
 
                               
U.S. Postal Service
   
41,263
     
34,446
     
80,592
     
68,828
 
Department of Energy
   
4,923
     
5,214
     
9,549
     
10,106
 
Department of Treasury
   
573
     
9,302
     
8,931
     
18,811
 
Department of Interior
   
500
     
2,809
     
695
     
5,544
 
Other government
   
6,788
     
7,577
     
13,772
     
14,466
 
Total – Federal civilian agencies
   
54,047
     
59,348
     
113,539
     
117,755
 
 
                               
Commercial
   
938
     
580
     
1,747
     
1,154
 
 
                               
Total
 
$
107,962
   
$
119,062
   
$
227,371
   
$
238,219