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Segment Information (Tables)
12 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize segment information for fiscal 2014, 2013 and 2012:
 
 
Year Ended September 30, 2014
 
Applications
 
Scores
 
Tools
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
313,316

 
$
178,023

 
$
36,224

 
$

 
$
527,563

Professional services
121,100

 
2,784

 
25,950

 

 
149,834

License
69,840

 
5,662

 
36,086

 

 
111,588

Total segment revenues
504,256

 
186,469

 
98,260

 

 
788,985

Segment operating expense
(334,762
)
 
(44,187
)
 
(94,057
)
 
(101,551
)
 
(574,557
)
Segment operating income
$
169,494

 
$
142,282

 
$
4,203

 
$
(101,551
)
 
$
214,428

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(36,362
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(11,917
)
Unallocated restructuring and acquisition-related
 
 
 
 
 
 
 
 
(4,281
)
Operating income
 
 
 
 
 
 
 
 
161,868

Unallocated interest expense, net
 
 
 
 
 
 
 
 
(28,550
)
Unallocated other expense, net
 
 
 
 
 
 
 
 
(187
)
Income before income taxes
 
 
 
 
 
 
 
 
$
133,131

Depreciation expense
$
14,451

 
$
851

 
$
2,752

 
$
2,661

 
$
20,715

 
 
Year Ended September 30, 2013
 
Applications
 
Scores
 
Tools
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
306,738

 
$
175,281

 
$
32,285

 
$

 
$
514,304

Professional services
110,081

 
4,012

 
21,101

 

 
135,194

License
59,265

 
1,520

 
33,161

 

 
93,946

Total segment revenues
476,084

 
180,813

 
86,547

 

 
743,444

Segment operating expense
(334,953
)
 
(50,546
)
 
(67,078
)
 
(86,403
)
 
(538,980
)
Segment operating income
$
141,131

 
$
130,267

 
$
19,469

 
$
(86,403
)
 
204,464

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(25,850
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(13,535
)
Unallocated restructuring and acquisition-related
 
 
 
 
 
 
 
 
(3,486
)
Operating income
 
 
 
 
 
 
 
 
161,593

Unallocated interest expense, net
 
 
 
 
 
 
 
 
(30,227
)
Unallocated other expense, net
 
 
 
 
 
 
 
 
618

Income before income taxes
 
 
 
 
 
 
 
 
$
131,984

Depreciation expense
$
14,171

 
$
867

 
$
1,998

 
$
2,643

 
$
19,679


 
 
Year Ended September 30, 2012
 
Applications
 
Scores
 
Tools
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
263,726

 
$
172,218

 
$
30,231

 
$

 
$
466,175

Professional services
104,637

 
2,382

 
17,952

 

 
124,971

License
56,241

 
1,023

 
28,013

 

 
85,277

Total segment revenues
424,604

 
175,623

 
76,196

 

 
676,423

Segment operating expense
(285,488
)
 
(51,998
)
 
(56,960
)
 
(80,321
)
 
(474,767
)
Segment operating income
$
139,116

 
$
123,625

 
$
19,236

 
$
(80,321
)
 
201,656

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(21,229
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(6,944
)
Unallocated restructuring and acquisition-related
 
 
 
 
 
 
 
 
(5,125
)
Operating income
 
 
 
 
 
 
 
 
168,358

Unallocated interest expense, net
 
 
 
 
 
 
 
 
(31,417
)
Unallocated other income, net
 
 
 
 
 
 
 
 
(698
)
Income before income taxes
 
 
 
 
 
 
 
 
$
136,243

Depreciation expense
$
11,321

 
$
724

 
$
1,258

 
$
1,302

 
$
14,605

Revenues and Percentage of Revenues by Reportable Market Segments
Our revenues and percentage of revenues by reportable market segments were as follows for fiscal 2014, 2013 and 2012, the majority of which were derived from the sale of products and services within the banking (including consumer credit) industry:
 
 
Year Ended September 30,
 
2014
 
2013
 
2012
 
(Dollars in thousands)
Applications
$
504,256

 
64
%
 
$
476,084

 
64
%
 
$
424,604

 
63
%
Scores
186,469

 
24
%
 
180,813

 
24
%
 
175,623

 
26
%
Tools
98,260

 
12
%
 
86,547

 
12
%
 
76,196

 
11
%
Total
$
788,985

 
100
%
 
$
743,444

 
100
%
 
$
676,423

 
100
%
Revenues and Percentage of Revenues on Geographical Basis
Our revenues and percentage of revenues on a geographical basis are summarized below for fiscal 2014, 2013 and 2012:
 
 
Year Ended September 30,
 
2014
 
2013
 
2012
 
(Dollars in thousands)
United States
$
457,270

 
58
%
 
$
449,437

 
60
%
 
$
410,178

 
61
%
United Kingdom
98,784

 
12
%
 
79,238

 
11
%
 
66,964

 
10
%
Other countries
232,931

 
30
%
 
214,769

 
29
%
 
199,281

 
29
%
Total
$
788,985

 
100
%
 
$
743,444

 
100
%
 
$
676,423

 
100
%
Property and Equipment Net on Geographical Basis
Our property and equipment, net, on a geographical basis are summarized below at September 30, 2014 and 2013. At September 30, 2014 and 2013, no individual country outside the U.S. accounted for 10% or more of total consolidated net property and equipment.
 
 
September 30,
 
2014
 
2013
 
(Dollars in thousands)
United States
$
29,276

 
80
%
 
$
39,737

 
88
%
International
7,401

 
20
%
 
5,418

 
12
%
Total
$
36,677

 
100
%
 
$
45,155

 
100
%