Segment Information

6 Months Ended

May 31, 2016

Segment Reporting [Abstract]

Segment Information [Text Block]

Segment Information

We prepare our financial reports and analyze our business results within our three operating segments: Resources, Transportation, and CMS. We evaluate segment performance primarily at the revenue and operating profit level for each of these three segments. We also evaluate revenues by transaction type and geography.

Information about the operations of our three segments is set forth below. No single customer accounted for 10% or more of our total revenue for the three and six months endedMay 31, 2016 and 2015. There are no material inter-segment revenues for any period presented. Certain corporate transactions are not allocated to the reportable segments, including such items as stock-based compensation expense, net periodic pension and postretirement expense, corporate-level impairments, and gain (loss) on sale of corporate assets.

	Resources		Transportation		CMS		Shared Services			Consolidated Total
	(In thousands)
Three months ended May 31, 2016
Revenue	$	221,124	$	230,922	$	135,923	$	—		$	587,969
Operating income	$	61,873	$	60,540	$	18,581	$	(55,784	)	$	85,210
Depreciation and amortization	$	26,153	$	27,885	$	10,169	$	87		$	64,294
Three months ended May 31, 2015
Revenue	$	234,673	$	190,292	$	131,975	$	—		$	556,940
Operating income	$	64,186	$	47,833	$	9,666	$	(45,516	)	$	76,169
Depreciation and amortization	$	21,844	$	20,412	$	11,498	$	49		$	53,803
Six months ended May 31, 2016
Revenue	$	437,046	$	430,598	$	268,771	$	—		$	1,136,415
Operating income	$	121,254	$	103,595	$	34,248	$	(94,375	)	$	164,722
Depreciation and amortization	$	50,618	$	53,917	$	20,231	$	43		$	124,809
Six months ended May 31, 2015
Revenue	$	452,242	$	366,008	$	252,566	$	—		$	1,070,816
Operating income	$	120,645	$	88,472	$	15,541	$	(85,543	)	$	139,115
Depreciation and amortization	$	42,993	$	40,344	$	21,245	$	103		$	104,685

Revenue by transaction type was as follows (in thousands):

	Three months ended May 31,				Six months ended May 31,
	2016		2015		2016		2015
Subscription revenue	$	462,042	$	441,718	$	905,201	$	870,982
Non-subscription revenue	125,927		115,222		231,214		199,834
Total revenue	$	587,969	$	556,940	$	1,136,415	$	1,070,816

Revenue by geography was as follows (in thousands):

	Three months ended May 31,				Six months ended May 31,
	2016		2015		2016		2015
Americas	$	410,955	$	375,880	$	787,090	$	716,710
EMEA	119,189		128,902		238,030		249,545
APAC	57,825		52,158		111,295		104,561
Total revenue	$	587,969	$	556,940	$	1,136,415	$	1,070,816