XML 59 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Tables)
12 Months Ended
Dec. 31, 2012
Revenues and Income from Operations Related to Segment Within Reconciliation to Consolidated Amounts

Remote Hosting is an operating segment that does not meet the quantitative thresholds for determining reportable segments; however, we have presented the revenues and income from operations related to this segment within our reconciliation to consolidated amounts in the table below.

 

     Year Ended
December 31,
    Seven
Months  Ended
December 31,
2010
    Year Ended
May  31,
2010
 

(In thousands)

   2012     2011      

Revenue:

        

Software Delivery

     $320,937        $387,996        $173,854        $210,116   

Services Delivery

     265,166        248,031        96,385        77,835   

Client Support

     458,364        447,715        212,580        259,166   

Pathway Solutions

     172,445        165,385        94,089        158,239   

IT Outsourcing

     161,063        142,240        37,825        0   

Remote Hosting

     71,513        70,631        23,432        0   

Unallocated Amounts

     (3,163     (17,921     (24,856     (854
  

 

 

   

 

 

   

 

 

   

 

 

 

Total revenue

     $1,446,325        $1,444,077        $613,309        $704,502   
  

 

 

   

 

 

   

 

 

   

 

 

 

Income from operations:

        

Software Delivery

     $28,815        $94,864        $26,732        $59,026   

Services Delivery

     31,539        34,080        13,728        12,455   

Client Support

     310,424        308,407        140,143        168,288   

Pathway Solutions

     105,179        105,680        57,869        96,241   

IT Outsourcing

     34,942        27,337        4,601        0   

Remote Hosting

     1,377        2,471        1,288        0   

Unallocated Amounts

     (499,005     (436,295     (238,476     (231,427
  

 

 

   

 

 

   

 

 

   

 

 

 

Total income from operations

     $13,271        $136,544        $5,885        $104,583