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Segment Information
3 Months Ended
Mar. 31, 2012
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, income before income taxes and depreciation attributable to each of these reportable business segments for the three months ended March 31, 2012 and 2011 is as follows:
 
 
Three Months
Ended March 31,
 
2012
 
2011
Revenues:
 
 
 
Supply Chain
$
156,839

 
$
163,205

Pricing and Revenue Management
5,347

 
4,313

 
$
162,186

 
$
167,518

Income (Loss) Before Income Taxes:

 
 
 
Supply Chain
$
50,252

 
$
53,783

Pricing and Revenue Management
(65
)
 
(387
)
Other (see below)
(42,693
)
 
(97
)
 
$
7,494

 
$
53,299

Depreciation:
 
 
 
Supply Chain
$
3,585

 
$
3,259

Pricing and Revenue Management
83

 
105

 
$
3,668

 
$
3,364

Other:
 
 
 
General and administrative
$
24,819

 
$
22,359

Amortization of intangible assets
9,530

 
9,718

Restructuring charge and adjustments to acquisition-related reserves
2,219

 
542

Litigation settlement

 
(37,500
)
Interest expense and amortization of loan fees
6,417

 
6,211

Interest income and other, net
(292
)
 
(1,233
)
 
$
42,693

 
$
97


Income before income taxes 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.