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Segment Information
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Segment Reporting Disclosure [Text Block]
Segment Information
JDA is a leading global provider of sophisticated enterprise software solutions designed specifically to address the supply chain, merchandising and pricing requirements of manufacturers, wholesale/distributors and retailers, as well as government and aerospace defense contractors and travel, transportation, hospitality and media organizations. The Company has licensed its software to more than 6,000 customers worldwide. The Company reports operations within the following segments, which is how our chief operating decision maker views, evaluates and makes decisions about resource allocations within our business:
•
 Supply Chain.This reportable business segment includes all revenues related to applications and services sold to customers in the supply chain management market. The majority of our products are specifically designed to provide customers with one synchronized view of product demand while managing the flow and allocation of materials, information, finances and other resources across global supply chains, from manufacturers to distribution centers and transportation networks to the retail store and consumer (collectively, the "Supply Chain").
•
Pricing and Revenue Management. This reportable business segment includes all revenues related to applications and services sold to customers in service industries such as travel, transportation, hospitality, media and telecommunications. The Pricing and Revenue Management segment is centrally managed by a team that has global responsibilities for this market.
A summary of the revenues, operating income and depreciation attributable to each of these reportable business segments for the three and nine months ended September 30, 2011 and 2010 is as follows:
 
 
Three Months
Ended September 30,
 
Nine Months
Ended September 30,
 
2011
 
2010
 
2011
 
2010
Revenues:
 
 
 
 
 
 
 
Supply Chain
$
165,298

 
$
153,706

 
$
481,540

 
$
431,870

Pricing and Revenue Management
6,265

 
4,737

 
16,039

 
16,577

 
$
171,563

 
$
158,443

 
$
497,579

 
$
448,447

Operating Income (Loss):
 
 
 
 
 
 
 
Supply Chain
$
57,923

 
$
50,435

 
$
153,043

 
$
142,977

Pricing and Revenue Management
1,257

 
(743
)
 
742

 
(589
)
Other (see below)
(26,348
)
 
(32,157
)
 
(47,541
)
 
(108,050
)
 
$
32,832

 
$
17,535

 
$
106,244

 
$
34,338

Depreciation:
 
 
 
 
 
 
 
Supply Chain
$
3,132

 
$
2,708

 
$
9,692

 
$
7,769

Pricing and Revenue Management
95

 
145

 
305

 
512

 
$
3,227

 
$
2,853

 
$
9,997

 
$
8,281

Other:
 
 
 
 
 
 
 
General and administrative
$
16,018

 
$
17,546

 
$
54,420

 
$
55,044

Amortization of intangible assets
9,562

 
9,966

 
28,872

 
28,447

Restructuring charge and adjustments to acquisition-related reserves
768

 
4,172

 
1,749

 
16,478

Acquisition-related costs
—

 
473

 
—

 
8,081

Litigation settlement
—

 
—

 
(37,500
)
 
—

 
$
26,348

 
$
32,157

 
$
47,541

 
$
108,050



Operating income in the Supply Chain and Pricing and Revenue Management reportable business segments includes direct expenses for software licenses, maintenance services, service revenues, and product development expenses, as well as allocations for sales and marketing expenses, occupancy costs, depreciation expense and amortization of acquired software technology. The "Other" caption includes general and administrative expenses and other charges that are not directly identified with a particular reportable business segment and which management does not consider in evaluating the operating income (loss) of the reportable business segment.