Segments and Related Information (Tables)

9 Months Ended

Sep. 30, 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 September 30 (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2013
Revenues	$	57,721	$	3,609	$	-		$	61,330
Costs & expenses		42,577		1,057		7,436			51,070
Depreciation & amortization		2,052		13		80			2,145
Operating income (loss)	$	13,092	$	2,539	$	(7,516	)	$	8,115
2012
Revenues	$	50,198	$	3,008	$	-		$	53,206
Costs & expenses		34,030		1,219		5,842			41,091
Amortization of acquisition-related
intangible assets		53		-		-			53
Depreciation & amortization		1,532		16		58			1,606
Operating income (loss)	$	14,583	$	1,773	$	(5,900	)	$	10,456

The table below reflects summarized financial information for the Company’s reportable segments for the nine months ended September 30 (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2013
Revenues	$	177,857	$	10,635	$	-		$	188,492
Costs & expenses		114,915		3,583		22,192			140,690
Depreciation & amortization		5,969		41		211			6,221
Operating income (loss)	$	56,973	$	7,011	$	(22,403	)	$	41,581
2012
Revenues	$	144,952	$	8,979	$	-		$	153,931
Costs & expenses		97,052		3,293		18,331			118,676
Amortization of acquisition-related
intangible assets		214		-		-			214
Depreciation & amortization		4,013		44		179			4,236
Operating income (loss)	$	43,673	$	5,642	$	(18,510	)	$	30,805

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 September 30 (in thousands):

	2013			2012
Total segment operating income	$	15,631		$	16,356
Other reconciling items		(7,516	)		(5,900	)
Other income, net		4			-
Consolidated income before income taxes	$	8,119		$	10,456

The following is a reconciliation of total segment operating income to total consolidated income before income taxes for the nine months ended September 30 (in thousands):

	2013			2012
Total segment operating income	$	63,984		$	49,315
Other reconciling items		(22,403	)		(18,510	)
Other expense, net		(17	)		(1	)
Consolidated income before income taxes	$	41,564		$	30,804