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Segment Information (Tables)
12 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize segment information for fiscal 2016, 2015 and 2014:
 
 
Year Ended September 30, 2016
 
Applications
 
Scores
 
Decision Management Software
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
328,472

 
$
233,655

 
$
43,792

 
$

 
$
605,919

Professional services
138,775

 
4,185

 
26,778

 

 
169,738

License
65,395

 
3,219

 
37,085

 

 
105,699

Total segment revenues
532,642

 
241,059

 
107,655

 

 
881,356

Segment operating expense
(364,371
)
 
(55,975
)
 
(111,315
)
 
(110,612
)
 
(642,273
)
Segment operating income (loss)
$
168,271

 
$
185,084

 
$
(3,660
)
 
$
(110,612
)
 
$
239,083

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(55,509
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(13,982
)
Operating income
 
 
 
 
 
 
 
 
169,592

Unallocated interest expense, net
 
 
 
 
 
 
 
 
(26,633
)
Unallocated other income, net
 
 
 
 
 
 
 
 
1,610

Income before income taxes
 
 
 
 
 
 
 
 
$
144,569

Depreciation expense
$
11,852

 
$
814

 
$
3,657

 
$
1,328

 
$
17,651

 
 
Year Ended September 30, 2015
 
Applications
 
Scores
 
Decision Management Software
 
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
 
Decision Management Software
 
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

Revenues and Percentage of Revenues by Reportable Market Segments
Our revenues and percentage of revenues by reportable market segments were as follows for fiscal 2016, 2015 and 2014, the majority of which were derived from the sale of products and services within the banking (including consumer credit) industry:
 
 
Year Ended September 30,
 
2016
 
2015
 
2014
 
(Dollars in thousands)
Applications
$
532,642

 
61
%
 
$
526,274

 
63
%
 
$
504,256

 
64
%
Scores
241,059

 
27
%
 
207,007

 
25
%
 
186,469

 
24
%
Decision Management Software
107,655

 
12
%
 
105,500

 
12
%
 
98,260

 
12
%
Total
$
881,356

 
100
%
 
$
838,781

 
100
%
 
$
788,985

 
100
%
Revenues and Percentage of Revenues on Geographical Basis
Our revenues and percentage of revenues on a geographical basis are summarized below for fiscal 2016, 2015 and 2014:
 
 
Year Ended September 30,
 
2016
 
2015
 
2014
 
(Dollars in thousands)
United States
$
567,443

 
64
%
 
$
505,109

 
60
%
 
$
457,270

 
58
%
United Kingdom
86,485

 
10
%
 
93,855

 
11
%
 
98,784

 
12
%
Other countries
227,428

 
26
%
 
239,817

 
29
%
 
232,931

 
30
%
Total
$
881,356

 
100
%
 
$
838,781

 
100
%
 
$
788,985

 
100
%
Property and Equipment Net on Geographical Basis
Our property and equipment, net, on a geographical basis are summarized below at September 30, 2016 and 2015. At September 30, 2016 and 2015, no individual country outside the U.S. accounted for 10% or more of total consolidated net property and equipment.
 
 
September 30,
 
2016
 
2015
 
(Dollars in thousands)
United States
$
36,083

 
80
%
 
$
29,949

 
78
%
International
9,039

 
20
%
 
8,259

 
22
%
Total
$
45,122

 
100
%
 
$
38,208

 
100
%