Segments and Related Infiormation (Tables)

3 Months Ended

Mar. 31, 2013

Summary of Financial Information for Reportable Segments

The table below reflects summarized financial information for the Company's reportable and operating segments for the three months ended March 31 (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2013
Revenues	$	58,042	$	3,182	$	-		$	61,224
Costs & expenses		34,875		1,205		7,393			43,473
Depreciation & amortization		1,947		15		65			2,027
Operating income (loss)	$	21,220	$	1,962	$	(7,458	)	$	15,724
2012
Revenues	$	45,712	$	3,031	$	-		$	48,743
Costs & expenses		30,415		999		6,229			37,643
Amortization of acquisition-related
intangible assets		81		-		-			81
Depreciation & amortization		1,234		14		63			1,311
Operating income (loss)	$	13,982	$	2,018	$	(6,292	)	$	9,708

Reconciliation of Total Segment Operating Income to Total Consolidated Income before Income Taxes

The following is a reconciliation of total segment operating income to total consolidated income before income taxes for the three months ended March 31 (in thousands):

Operating income to income before taxes
	2013			2012
Total segment operating income	$	23,182		$	16,000
Other reconciling items		(7,458	)		(6,292	)
Other expense, net		(19	)		(1	)
Consolidated income before income taxes	$	15,705		$	9,707