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 |
|
|