Segment Reporting

3 Months Ended

Mar. 29, 2014

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

We have two operating segments, Domestic and Global. Revenues are derived primarily from the sale of clinical, financial and administrative information systems and solutions. The cost of revenues includes the cost of third party consulting services, computer hardware, devices and sublicensed software purchased from manufacturers for delivery to clients. It also includes the cost of hardware maintenance and sublicensed software support subcontracted to the manufacturers. Operating expenses incurred by the geographic business segments consist of sales and client service expenses including salaries of sales and client service personnel, communications expenses and unreimbursed travel expenses. “Other” includes expenses that have not been allocated to the operating segments, such as software development, marketing, general and administrative, share-based compensation expense and depreciation. Performance of the segments is assessed at the operating earnings level and, therefore, the segment operations have been presented as such. Items such as interest, income taxes, capital expenditures and total assets are managed at the consolidated level and thus are not included in our operating segment disclosures. Accounting policies for each of the reportable segments are the same as those used on a consolidated basis.

The following table presents a summary of our operating segments and other expense for the three months endedMarch 29, 2014 and March 30, 2013:

(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2014
Revenues	$	697,704	$	87,057	$	—		$	784,761
Cost of revenues	115,345		13,754		—			129,099
Operating expenses	161,066		33,342		283,251			477,659
Total costs and expenses	276,411		47,096		283,251			606,758
Operating earnings (loss)	$	421,293	$	39,961	$	(283,251	)	$	178,003

(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2013
Revenues	$	576,639	$	103,390	$	—		$	680,029
Cost of revenues	106,697		20,532		—			127,229
Operating expenses	147,756		25,630		222,845			396,231
Total costs and expenses	254,453		46,162		222,845			523,460
Operating earnings (loss)	$	322,186	$	57,228	$	(222,845	)	$	156,569