XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
3 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Summary of Segment Information
The following tables summarize segment information for the quarters ended December 31, 2018 and 2017:
 
Quarter Ended December 31, 2018
 
Applications
 
Scores
 
Decision Management Software
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
97,165

 
$
84,821

 
$
12,207

 
$

 
$
194,193

Professional services
31,462

 
701

 
8,645

 

 
40,808

License
19,032

 
161

 
8,062

 

 
27,255

Total segment revenues
147,659

 
85,683

 
28,914

 

 
262,256

Segment operating expense
(107,598
)
 
(13,482
)
 
(39,562
)
 
(29,254
)
 
(189,896
)
Segment operating income (loss)
$
40,061

 
$
72,201

 
$
(10,648
)
 
$
(29,254
)
 
72,360

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(21,854
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(1,502
)
Operating income
 
 
 
 
 
 
 
 
49,004

Unallocated interest expense, net
 
 
 
 
 
 
 
 
(9,676
)
Unallocated other expense, net
 
 
 
 
 
 
 
 
(2,172
)
Income before income taxes
 
 
 
 
 
 
 
 
$
37,156

Depreciation expense
$
4,797

 
$
125

 
$
989

 
$
233

 
$
6,144

 
Quarter Ended December 31, 2017 (As Adjusted)
 
Applications
 
Scores
 
Decision Management Software
 
Unallocated
Corporate
Expenses
 
Total
 
(In thousands)
Segment revenues:
 
 
 
 
 
 
 
 
 
Transactional and maintenance
$
91,126

 
$
67,996

 
$
11,281

 
$

 
$
170,403

Professional services
35,374

 
297

 
7,457

 

 
43,128

License
13,674

 
138

 
5,018

 

 
18,830

Total segment revenues
140,174

 
68,431

 
23,756

 

 
232,361

Segment operating expense
(102,726
)
 
(15,888
)
 
(31,863
)
 
(26,761
)
 
(177,238
)
Segment operating income (loss)
$
37,448

 
$
52,543

 
$
(8,107
)
 
$
(26,761
)
 
55,123

Unallocated share-based compensation expense
 
 
 
 
 
 
 
 
(16,510
)
Unallocated amortization expense
 
 
 
 
 
 
 
 
(1,788
)
Operating income
 
 
 
 
 
 
 
 
36,825

Unallocated interest expense, net
 
 
 
 
 
 
 
 
(6,460
)
Unallocated other income, net
 
 
 
 
 
 
 
 
513

Income before income taxes
 
 
 
 
 
 
 
 
$
30,878

Depreciation expense
$
3,943

 
$
155

 
$
1,412

 
$
284

 
$
5,794