XML 50 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Tables)
3 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize segment information for the quarters ended December 31, 2016 and 2015: 
 
Quarter Ended December 31, 2016
 
Applications
 
Scores
 
Decision Management Software
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
84,881

 
$
58,252

 
$
10,527

 
$

 
$
153,660

Professional services
34,341

 
521

 
8,681

 

 
43,543

License
15,543

 
609

 
6,245

 

 
22,397

Total segment revenues
134,765

 
59,382

 
25,453

 

 
219,600

Segment operating expense
(99,797
)
 
(13,319
)
 
(29,085
)
 
(24,633
)
 
(166,834
)
Segment operating income (loss)
$
34,968

 
$
46,063

 
$
(3,632
)
 
$
(24,633
)
 
52,766

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(14,519
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(3,320
)
Operating income
 
 
 
 
 
 
 
 
34,927

Unallocated interest expense, net
 
 
 
 
 
 
 
 
(6,172
)
Unallocated other expense, net
 
 
 
 
 
 
 
 
(100
)
Income before income taxes
 
 
 
 
 
 
 
 
$
28,655

Depreciation expense
$
3,868

 
$
266

 
$
1,126

 
$
349

 
$
5,609

 
Quarter Ended December 31, 2015
 
Applications
 
Scores
 
Decision Management Software
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
80,983

 
$
55,217

 
$
10,872

 
$

 
$
147,072

Professional services
27,126

 
748

 
6,278

 

 
34,152

License
12,032

 
37

 
6,783

 

 
18,852

Total segment revenues
120,141

 
56,002

 
23,933

 

 
200,076

Segment operating expense
(87,437
)
 
(14,169
)
 
(25,294
)
 
(24,062
)
 
(150,962
)
Segment operating income (loss)
$
32,704

 
$
41,833

 
$
(1,361
)
 
$
(24,062
)
 
49,114

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(14,700
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(3,580
)
Operating income
 
 
 
 
 
 
 
 
30,834

Unallocated interest expense, net
 
 
 
 
 
 
 
 
(6,724
)
Unallocated other expense, net
 
 
 
 
 
 
 
 
(334
)
Income before income taxes
 
 
 
 
 
 
 
 
$
23,776

Depreciation expense
$
2,744

 
$
177

 
$
635

 
$
305

 
$
3,861