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Segment Information
 6 Months Ended
Jun. 30, 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 and six months ended June 30, 2012 and 2011 is as follows:
 
 
Three Months
Ended June 30,
 
Six Months
Ended June 30,
 
2012
 
2011
 
2012
 
2011
Revenues:
 
 
 
 
 
 
 
Supply Chain
$
164,593

 
$
159,908

 
$
321,432

 
$
323,114

Pricing and Revenue Management
4,164

 
5,614

 
9,511

 
9,926

 
$
168,757

 
$
165,522

 
$
330,943

 
$
333,040

Income (Loss) Before Income Taxes:

 
 
 
 
 
 
 
Supply Chain
$
57,262

 
$
48,853

 
$
107,514

 
$
102,636

Pricing and Revenue Management
(1,190
)
 
72

 
(1,255
)
 
(315
)
Other (see below)
(39,170
)
 
(31,547
)
 
(81,863
)
 
(31,644
)
 
$
16,902

 
$
17,378

 
$
24,396

 
$
70,677

Depreciation:
 
 
 
 
 
 
 
Supply Chain
$
3,707

 
$
3,300

 
$
7,291

 
$
6,559

Pricing and Revenue Management
86

 
105

 
170

 
210

 
$
3,793

 
$
3,405

 
$
7,461

 
$
6,769

Other:
 
 
 
 
 
 
 
General and administrative
$
24,526

 
$
16,314

 
$
49,345

 
$
38,673

Amortization of intangible assets
9,530

 
9,592

 
19,060

 
19,310

Restructuring charge and adjustments to acquisition-related reserves
224

 
(31
)
 
2,443

 
511

Litigation settlement
—

 
—

 
—

 
(37,500
)
Interest expense and amortization of loan fees
6,537

 
6,439

 
12,954

 
12,650

Interest income and other, net
(1,647
)
 
(767
)
 
(1,939
)
 
(2,000
)
 
$
39,170

 
$
31,547

 
$
81,863

 
$
31,644


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.