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Segment Information (Tables)
9 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize segment information for the quarters and nine months ended June 30, 2014 and 2013:
 
 
Quarter Ended June 30, 2014
 
Applications
 
Scores
 
Tools
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
78,915

 
$
44,077

 
$
9,262

 
$

 
$
132,254

Professional services
31,898

 
801

 
5,823

 

 
38,522

License
19,043

 
452

 
7,339

 

 
26,834

Total segment revenues
129,856

 
45,330

 
22,424

 

 
197,610

Segment operating expense
(86,413
)
 
(11,444
)
 
(24,923
)
 
(25,424
)
 
(148,204
)
Segment operating income
$
43,443

 
$
33,886

 
$
(2,499
)
 
$
(25,424
)
 
49,406

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(9,345
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(3,019
)
Unallocated restructuring and acquisition-related
 
 
 
 
 
 
 
 
(621
)
Operating income
 
 
 
 
 
 
 
 
36,421

Unallocated interest income
 
 
 
 
 
 
 
 
13

Unallocated interest expense
 
 
 
 
 
 
 
 
(7,064
)
Unallocated other income, net
 
 
 
 
 
 
 
 
931

Income before income taxes
 
 
 
 
 
 
 
 
$
30,301

Depreciation expense
$
3,616

 
$
213

 
$
706

 
$
630

 
$
5,165


 
Quarter Ended June 30, 2013
 
Applications
 
Scores
 
Tools
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
75,537

 
$
45,915

 
$
7,970

 
$

 
$
129,422

Professional services
26,230

 
806

 
5,270

 

 
32,306

License
13,216

 
431

 
8,397

 

 
22,044

Total segment revenues
114,983

 
47,152

 
21,637

 

 
183,772

Segment operating expense
(87,688
)
 
(12,977
)
 
(17,569
)
 
(20,004
)
 
(138,238
)
Segment operating income
$
27,295

 
$
34,175

 
$
4,068

 
$
(20,004
)
 
45,534

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(6,652
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(3,477
)
Unallocated restructuring and acquisition-related
 
 
 
 
 
 
 
 
(197
)
Operating income
 
 
 
 
 
 
 
 
35,208

Unallocated interest income
 
 
 
 
 
 
 
 
15

Unallocated interest expense
 
 
 
 
 
 
 
 
(7,432
)
Unallocated other income, net
 
 
 
 
 
 
 
 
830

Income before income taxes
 
 
 
 
 
 
 
 
$
28,621

Depreciation expense
$
3,789

 
$
220

 
$
536

 
$
705

 
$
5,250

 
Nine Months Ended June 30, 2014
 
Applications
 
Scores
 
Tools
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
233,592

 
$
133,955

 
$
26,731

 
$

 
$
394,278

Professional services
87,058

 
2,167

 
18,202

 

 
107,427

License
36,732

 
4,246

 
24,732

 

 
65,710

Total segment revenues
357,382

 
140,368

 
69,665

 

 
567,415

Segment operating expense
(247,326
)
 
(32,758
)
 
(66,798
)
 
(71,253
)
 
(418,135
)
Segment operating income
$
110,056

 
$
107,610

 
$
2,867

 
$
(71,253
)
 
149,280

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(25,631
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(8,940
)
Unallocated restructuring and acquisition-related
 
 
 
 
 
 
 
 
(4,281
)
Operating income
 
 
 
 
 
 
 
 
110,428

Unallocated interest income
 
 
 
 
 
 
 
 
29

Unallocated interest expense
 
 
 
 
 
 
 
 
(21,305
)
Unallocated other expense, net
 
 
 
 
 
 
 
 
(381
)
Income before income taxes
 
 
 
 
 
 
 
 
$
88,771

Depreciation expense
$
10,714

 
$
623

 
$
1,942

 
$
1,977

 
$
15,256

 
 
Nine Months Ended June 30, 2013
 
Applications
 
Scores
 
Tools
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
231,174

 
$
130,558

 
$
24,027

 
$

 
$
385,759

Professional services
79,704

 
3,333

 
15,715

 

 
98,752

License
46,027

 
770

 
21,809

 

 
68,606

Total segment revenues
356,905

 
134,661

 
61,551

 

 
553,117

Segment operating expense
(254,439
)
 
(38,457
)
 
(48,479
)
 
(67,498
)
 
(408,873
)
Segment operating income
$
102,466

 
$
96,204

 
$
13,072

 
$
(67,498
)
 
144,244

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(18,897
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(10,453
)
Unallocated restructuring and acquisition-related
 
 
 
 
 
 
 
 
(3,486
)
Operating income
 
 
 
 
 
 
 
 
111,408

Unallocated interest income
 
 
 
 
 
 
 
 
45

Unallocated interest expense
 
 
 
 
 
 
 
 
(23,167
)
Unallocated other income, net
 
 
 
 
 
 
 
 
765

Income before income taxes
 
 
 
 
 
 
 
 
$
89,051

Depreciation expense
$
10,564

 
$
659

 
$
1,487

 
$
1,997

 
$
14,707