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Segment Information (Tables)
12 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize segment information for fiscal 2015, 2014 and 2013:
 
 
Year Ended September 30, 2015
 
Applications
 
Scores
 
Tools
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
320,596

 
$
200,426

 
$
43,210

 
$

 
$
564,232

Professional services
124,562

 
2,901

 
24,310

 

 
151,773

License
81,116

 
3,680

 
37,980

 

 
122,776

Total segment revenues
526,274

 
207,007

 
105,500

 

 
838,781

Segment operating expense
(366,666
)
 
(55,793
)
 
(111,850
)
 
(89,744
)
 
(624,053
)
Segment operating income (loss)
$
159,608

 
$
151,214

 
$
(6,350
)
 
$
(89,744
)
 
$
214,728

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(45,308
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(13,673
)
Unallocated restructuring and acquisition-related expenses
 
 
 
 
 
 
 
 
(18,242
)
Operating income
 
 
 
 
 
 
 
 
137,505

Unallocated interest expense, net
 
 
 
 
 
 
 
 
(29,150
)
Unallocated other income, net
 
 
 
 
 
 
 
 
883

Income before income taxes
 
 
 
 
 
 
 
 
$
109,238

Depreciation expense
$
13,861

 
$
921

 
$
3,087

 
$
2,347

 
$
20,216

 
 
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 expenses
 
 
 
 
 
 
 
 
(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 expenses
 
 
 
 
 
 
 
 
(3,486
)
Operating income
 
 
 
 
 
 
 
 
161,593

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

Income before income taxes
 
 
 
 
 
 
 
 
$
131,984

Depreciation expense
$
14,171

 
$
867

 
$
1,998

 
$
2,643

 
$
19,679

Revenues and Percentage of Revenues by Reportable Market Segments
Our revenues and percentage of revenues by reportable market segments were as follows for fiscal 2015, 2014 and 2013, the majority of which were derived from the sale of products and services within the banking (including consumer credit) industry:
 
 
Year Ended September 30,
 
2015
 
2014
 
2013
 
(Dollars in thousands)
Applications
$
526,274

 
63
%
 
$
504,256

 
64
%
 
$
476,084

 
64
%
Scores
207,007

 
25
%
 
186,469

 
24
%
 
180,813

 
24
%
Tools
105,500

 
12
%
 
98,260

 
12
%
 
86,547

 
12
%
Total
$
838,781

 
100
%
 
$
788,985

 
100
%
 
$
743,444

 
100
%
Revenues and Percentage of Revenues on Geographical Basis
Our revenues and percentage of revenues on a geographical basis are summarized below for fiscal 2015, 2014 and 2013:
 
 
Year Ended September 30,
 
2015
 
2014
 
2013
 
(Dollars in thousands)
United States
$
505,109

 
60
%
 
$
457,270

 
58
%
 
$
449,437

 
60
%
United Kingdom
93,855

 
11
%
 
98,784

 
12
%
 
79,238

 
11
%
Other countries
239,817

 
29
%
 
232,931

 
30
%
 
214,769

 
29
%
Total
$
838,781

 
100
%
 
$
788,985

 
100
%
 
$
743,444

 
100
%
Property and Equipment Net on Geographical Basis
Our property and equipment, net, on a geographical basis are summarized below at September 30, 2015 and 2014. At September 30, 2015 and 2014, no individual country outside the U.S. accounted for 10% or more of total consolidated net property and equipment.
 
 
September 30,
 
2015
 
2014
 
(Dollars in thousands)
United States
$
29,949

 
78
%
 
$
29,276

 
80
%
International
8,259

 
22
%
 
7,401

 
20
%
Total
$
38,208

 
100
%
 
$
36,677

 
100
%