Segment Reporting

3 Months Ended

Apr. 01, 2017

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, expenses associated with our managed services business, marketing expenses, communications expenses and unreimbursed travel expenses. "Other" includes expenses that have not been allocated to the operating segments, such as software development, general and administrative expenses, acquisition costs and related adjustments, share-based compensation expense, and certain amortization and depreciation. Performance of the segments is assessed at the operating earnings level by our chief operating decision maker, who is our Chief Executive Officer. 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 endedApril 1, 2017 and April 2, 2016:

(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2017
Revenues	$	1,131,804	$	128,682	$	—		$	1,260,486
Cost of revenues	176,361		22,632		—			198,993
Operating expenses	483,380		63,523		270,464			817,367
Total costs and expenses	659,741		86,155		270,464			1,016,360
Operating earnings (loss)	$	472,063	$	42,527	$	(270,464	)	$	244,126

(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2016
Revenues	$	1,004,965	$	133,170	$	—		$	1,138,135
Cost of revenues	149,269		26,324		—			175,593
Operating expenses	425,559		58,871		262,664			747,094
Total costs and expenses	574,828		85,195		262,664			922,687
Operating earnings (loss)	$	430,137	$	47,975	$	(262,664	)	$	215,448