SEGMENT REPORTING SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents a summary of the revenues and gross profits of our three operating segments for the three and six months ended June 30, 2017 and 2016:

	Three Months Ended June 30,						Six Months Ended June 30,
(In thousands)	2017			2016			2017			2016
Revenues:
Acute Care EHR	$	39,394		$	40,754		$	76,525		$	83,494
Post-acute Care EHR	6,080			6,965			12,372			13,934
TruBridge	22,203			20,696			42,854			40,630
Total revenues	$	67,677		$	68,415		$	131,751		$	138,058
Cost of sales:
Acute Care EHR	$	16,836		$	19,364		33,753			39,250
Post-acute Care EHR	2,023			2,522			4,036			4,903
TruBridge	11,933			11,616			23,520			22,903
Total cost of sales	$	30,792		$	33,502		$	61,309		$	67,056
Gross profit:
Acute Care EHR	$	22,558		$	21,390		42,772			44,244
Post-acute Care EHR	4,057			4,443			8,336			9,031
TruBridge	10,270			9,080			19,334			17,727
Total gross profit	$	36,885		$	34,913		$	70,442		$	71,002
Corporate operating expenses	$	(32,437	)	(29,650		)	(62,761		)	(64,963		)
Other income	70			69			140			68
Interest expense	(1,938		)	(1,642		)	(3,745		)	(3,110		)
Income before taxes	$	2,580		$	3,690		$	4,076		$	2,997