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2310301 - Disclosure - Segment and Geographic Information (Tables)
(http://www.dyn-intl.com/role/SegmentAndGeographicInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Summary of the financial information of the reportable segments reconciled
The following is a summary of the financial information of the reportable segments reconciled to the amounts reported in the consolidated financial statements:
 
For the years ended
 
December 31, 2016
 
December 31, 2015
 
December 31, 2014
(Amounts in thousands)
 
 
Revenue
 
 
 
 
 
AELS
$
585,200

 
$
545,909

 
$
431,424

AOLC
617,282

 
730,153

 
772,993

DynLogistics
633,646

 
647,142

 
1,045,200

Headquarters / Other (1)
26

 
(27
)
 
2,692

Total revenue
$
1,836,154

 
$
1,923,177

 
$
2,252,309

 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
AELS
$
(19,213
)
 
$
(97,400
)
 
$
(95,197
)
AOLC
49,334

 
28,160

 
33,696

DynLogistics
70,402

 
42,496

 
(67,097
)
Headquarters / Other (2)
(75,836
)
 
(47,975
)
 
(91,348
)
Total operating income (loss)
$
24,687

 
$
(74,719
)
 
$
(219,946
)
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
AELS
$
675

 
$
1,400

 
$
512

AOLC
541

 
1,073

 
1,153

DynLogistics
388

 
250

 
55

Headquarters / Other
34,350

 
34,531

 
47,987

Total depreciation and amortization (3)
$
35,954

 
$
37,254

 
$
49,707

(1)
Headquarters revenue primarily represents revenue earned on shared services arrangements for general and administrative services provided to unconsolidated joint ventures and elimination of intercompany items between segments.
(2)
Headquarters operating expenses primarily relates to amortization of intangible assets and other costs that are not allocated to segments and are not billable to our U.S. government customers, Global Advisory Group costs and costs associated with the Refinancing Transactions, partially offset by equity method investee income.
(3)
Includes amounts in Cost of services of $1.1 million, $2.3 million and $1.1 million for the years ended December 31, 2016, December 31, 2015 and December 31, 2014, respectively.
 
As of
 
December 31, 2016
 
December 31, 2015
 
December 31, 2014
(Amounts in thousands)
 
 
Assets
 
 
 
 
 
AELS
$
140,320

 
$
158,784

 
$
182,664

AOLC
133,096

 
192,843

 
210,582

DynLogistics
168,085

 
173,036

 
299,961

Headquarters / Other (1)
235,036

 
260,026

 
289,280

Total assets
$
676,537

 
$
784,689

 
$
982,487


 
 
Schedule of Assets Allocation to segment
 
As of
 
December 31, 2016
 
December 31, 2015
 
December 31, 2014
(Amounts in thousands)
 
 
Assets
 
 
 
 
 
AELS
$
140,320

 
$
158,784

 
$
182,664

AOLC
133,096

 
192,843

 
210,582

DynLogistics
168,085

 
173,036

 
299,961

Headquarters / Other (1)
235,036

 
260,026

 
289,280

Total assets
$
676,537

 
$
784,689

 
$
982,487


(1)
Assets primarily include cash, investments in unconsolidated subsidiaries, and intangible assets (excluding goodwill).
 
 
Summary of Revenue by geography
Revenue by geography is determined based on the location of services provided.
 
For the years ended
 
December 31, 2016
 
December 31, 2015
 
December 31, 2014
(Amounts in thousands)
 
 
United States
$
658,137

 
36
%
 
$
658,639

 
34
%
 
$
612,220

 
27
%
Afghanistan
597,916

 
33
%
 
648,058

 
34
%
 
1,003,205

 
45
%
Middle East (1)
440,417

 
24
%
 
407,521

 
21
%
 
387,021

 
17
%
Other Americas
50,371

 
3
%
 
76,746

 
4
%
 
84,424

 
4
%
Europe
35,511

 
2
%
 
70,456

 
4
%
 
53,853

 
2
%
Asia-Pacific
24,300

 
1
%
 
29,362

 
1
%
 
41,953

 
2
%
Other
29,502

 
1
%
 
32,395

 
2
%
 
69,633

 
3
%
Total revenue
$
1,836,154

 
100
%
 
$
1,923,177

 
100
%
 
$
2,252,309

 
100
%
(1)
The Middle East includes but is not limited to activities in Iraq, Oman, Qatar, United Arab Emirates, Kuwait, Palestine, South Sudan, Pakistan, Jordan, Lebanon, Bahrain, Saudi Arabia, Turkey and Egypt. The vast majority of all assets owned by the Company were located in the U.S. as of December 31, 2016.