SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2013

SEGMENT REPORTING

Summary of segment information

	Three Months Ended September 30, 2013
	Technology		Bankruptcy and Settlement Administration		Eliminations			Total
	(in thousands)
Revenues:
Operating revenues	$	75,624	$	34,213	$	—		$	109,837
Intersegment revenues	154		—		(154		)	—
Operating revenues including intersegment revenue	75,778		34,213		(154		)	109,837
Reimbursable expenses	676		5,171		—			5,847
Total revenues	76,454		39,384		(154		)	115,684
Direct costs, selling, general and administrative costs	50,857		28,589		(154		)	79,292
Segment performance measure	$	25,597	$	10,795	$	—		$	36,392

	Three Months Ended September 30, 2012
	Technology		Bankruptcy and Settlement Administration		Eliminations			Total
	(in thousands)
Revenues:
Operating revenues	$	50,896	$	32,969	$	—		$	83,865
Intersegment revenues	42		—		(42		)	—
Operating revenues including intersegment revenue	50,938		32,969		(42		)	83,865
Reimbursable expenses	441		6,681		—			7,122
Total revenues	51,379		39,650		(42		)	90,987
Direct costs, selling, general and administrative costs	31,584		28,420		(42		)	59,962
Segment performance measure	$	19,795	$	11,230	$	—		$	31,025

	Nine Months Ended September 30, 2013
	Technology		Bankruptcy and Settlement Administration		Eliminations			Total
	(in thousands)
Revenues:
Operating revenues	$	200,537	$	117,184	$	—		$	317,721
Intersegment revenues	237		—		(237		)	—
Operating revenues including intersegment revenue	200,774		117,184		(237		)	317,721
Reimbursable expenses	1,498		33,427		—			34,925
Total revenues	202,272		150,611		(237		)	352,646
Direct costs, selling, general and administrative costs	138,523		114,294		(237		)	252,580
Segment performance measure	$	63,749	$	36,317	$	—		100,066

	Nine Months Ended September 30, 2012
	Technology		Bankruptcy and Settlement Administration		Eliminations			Total
	(in thousands)
Revenues:
Operating revenues	$	142,455	$	114,074	$	—		$	256,529
Intersegment revenues	194		—		(194		)	—
Operating revenues including intersegment revenue	142,649		114,074		(194		)	256,529
Reimbursable expenses	1,163		19,662		—			20,825
Total revenues	143,812		133,736		(194		)	277,354
Direct costs, selling, general and administrative costs	90,402		92,810		(194		)	183,018
Segment performance measure	$	53,410	$	40,926	$	—		$	94,336

Schedule of reconciliation of segment performance measure to income before income taxes

	Three Months Ended September 30,
	2013			2012
	(in thousands)
Segment performance measure	$	36,392		$	31,025
Unallocated corporate expenses	(12,229		)	(6,532		)
Share-based compensation expense	(1,332		)	(1,731		)
Depreciation and software and leasehold amortization	(8,192		)	(6,755		)
Amortization of intangible assets	(4,761		)	(6,804		)
Fair value adjustment to contingent consideration	—			11,717
Other operating income	855			—
Income from operations	10,733			20,920
Interest expense, net	(4,099		)	(1,921		)
Income before income taxes	$	6,634		$	18,999

	Nine Months Ended September 30,
	2013			2012
	(in thousands)
Segment performance measure	$	100,066		$	94,336
Unallocated corporate expenses	(33,574		)	(26,704		)
Share-based compensation expense	(5,696		)	(5,134		)
Depreciation and software and leasehold amortization	(22,582		)	(20,006		)
Amortization of intangible assets	(14,463		)	(20,325		)
Fair value adjustment to contingent consideration	—			17,188
Intangible asset impairment expense	—			(1,777		)
Other operating income	759			225
Income from operations	24,510			37,803
Interest expense, net	(7,930		)	(7,353		)
Income before income taxes	$	16,580		$	30,450

Schedule of total assets by segment

	September 30,  2013		December 31, 2012
	(in thousands)
Assets
Technology	$	367,736	$	335,051
Bankruptcy and Settlement Administration	277,707		296,811
Unallocated corporate	91,247		22,854
Total consolidated assets	$	736,690	$	654,716