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

 
 
Three months
   
Nine months
 
 
 
2014
   
2013
   
2014
   
2013
 
Revenues:
 
   
   
   
 
  Supply Chain Management Group
 
$
44,542
   
$
39,665
   
$
127,478
   
$
114,260
 
  International Group
   
24,718
     
35,428
     
86,228
     
107,057
 
  Federal Group
   
17,197
     
17,043
     
68,889
     
71,430
 
  IT, Energy and Management Consulting Group
   
15,292
     
18,933
     
46,525
     
56,541
 
    Total revenues
 
$
101,749
   
$
111,069
   
$
329,120
   
$
349,288
 
 
                               
Operating income:
                               
  Supply Chain Management Group
 
$
6,195
   
$
7,306
   
$
21,713
   
$
20,435
 
  International Group
   
291
     
2,285
     
3,439
     
5,451
 
  Federal Group
   
(396
)
   
(2,303
)
   
820
     
1,338
 
  IT, Energy and Management Consulting Group
   
1,866
     
2,475
     
5,151
     
6,206
 
  Corporate/unallocated expenses
   
(773
)
   
(303
)
   
(1,880
)
   
(1,327
)
   Operating income
 
$
7,183
   
$
9,460
   
$
29,243
   
$
32,103
 

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

 
 
Three months
   
Nine months
 
 
 
ended September 30,
   
ended September 30,
 
 
 
2014
   
2013
   
2014
   
2013
 
Source of Revenues
 
   
   
   
 
Army/Army Reserve
 
$
21,855
   
$
22,868
   
$
83,579
   
$
82,622
 
U.S. Navy
   
20,568
     
23,245
     
69,324
     
76,394
 
U.S. Air Force
   
800
     
3,587
     
2,405
     
9,994
 
Total - DoD
   
43,223
     
49,700
     
155,308
     
169,010
 
 
                               
U.S. Postal Service
   
43,273
     
36,122
     
123,865
     
104,950
 
Department of Energy
   
4,791
     
5,237
     
14,340
     
15,343
 
Department of Treasury
   
263
     
9,754
     
9,194
     
28,565
 
Department of Interior
   
506
     
2,881
     
1,201
     
8,425
 
Other government
   
8,691
     
6,985
     
22,463
     
21,451
 
Total – Federal civilian agencies
   
57,524
     
60,979
     
171,063
     
178,734
 
 
                               
Commercial
   
1,002
     
390
     
2,749
     
1,544
 
 
                               
Total
 
$
101,749
   
$
111,069
   
$
329,120
   
$
349,288