XML 29 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
9 Months Ended
Dec. 31, 2011
Segment Information [Abstract]  
Financial information for business segments
The allocation of income taxes is not evaluated at the segment level. Financial information for the Company's business segments was as follows (in thousands):
 
   
Three Months Ended
 
   
December 31, 2011
 
                     
Unallocated
    
   
APM
  
MF
  
CP
  
UF
  
PS
  
AS
  
Expenses
  
Total
 
                          
Software license fees
 $24,360  $26,720  $3,513  $2,528  $-  $-  $-  $57,121 
                                  
Maintenance fees
  19,441   75,782   3,895   7,725   -   -   -   106,843 
                                  
Subscription fees
  19,379   -   552   -   -   -   -   19,931 
                                  
Professional services fees
  8,893   558   4,517   981   35,626   -   -   50,575 
                                  
Application services fees
  -   -   -   -   -   18,587   -   18,587 
                                  
Total revenues
  72,073   103,060   12,477   11,234   35,626   18,587   -   253,057 
                                  
Operating expenses
  82,118   24,721   11,683   5,044   31,794   17,265   47,839   220,464 
                                  
Income (loss) from operations
 $(10,045) $78,339  $794  $6,190  $3,832  $1,322  $(47,839) $32,593 
 
   
Three Months Ended
 
   
December 31, 2010
 
                     
Unallocated
    
   
APM
  
MF
  
CP
  
UF
  
PS
  
AS
  
Expenses
  
Total
 
                          
Software license fees
 $21,059  $34,877  $1,545  $2,671  $-  $-  $-  $60,152 
                                  
Maintenance fees
  17,194   77,838   3,742   7,547   -   -   -   106,321 
                                  
Subscription fees
  17,841   -   -   -   -   -   -   17,841 
                                  
Professional services fees
  5,937   1,784   4,141   1,354   35,116   -   -   48,332 
                                  
Application services fees
  -   -   -   -   -   14,379   -   14,379 
                                  
Total revenues
  62,031   114,499   9,428   11,572   35,116   14,379   -   247,025 
                                  
Operating expenses
  63,450   26,419   11,680   4,932   29,108   12,719   49,236   197,544 
                                  
Income (loss) from operations
 $(1,419) $88,080  $(2,252) $6,640  $6,008  $1,660  $(49,236) $49,481 
 
   
Nine Months Ended
 
   
December 31, 2011
 
                     
Unallocated
    
   
APM
  
MF
  
CP
  
UF
  
PS
  
AS
  
Expenses
  
Total
 
                          
Software license fees
 $54,142  $83,874  $7,643  $7,299  $-  $-  $-  $152,958 
                                  
Maintenance fees
  57,003   230,776   11,647   23,482   -   -   -   322,908 
                                  
Subscription fees
  56,639   -   1,517   -   -   -   -   58,156 
                                  
Professional services fees
  22,646   3,960   12,487   3,259   115,051   -   -   157,403 
                                  
Application services fees
  -   -   -   -   -   52,302   -   52,302 
                                  
Total revenues
  190,430   318,610   33,294   34,040   115,051   52,302   -   743,727 
                                  
Operating expenses
  231,489   72,926   33,989   15,595   95,045   53,934   150,379   653,357 
                                  
Income (loss) from operations
 $(41,059) $245,684  $(695) $18,445  $20,006  $(1,632) $(150,379) $90,370 
 
   
Nine Months Ended
 
   
December 31, 2010
 
                     
Unallocated
    
   
APM
  
MF
  
CP
  
UF
  
PS
  
AS
  
Expenses
  
Total
 
                          
Software license fees
 $53,520  $72,346  $6,145  $7,084  $-  $-  $-  $139,095 
                                  
Maintenance fees
  47,912   233,465   10,904   21,878   -   -   -   314,159 
                                  
Subscription fees
  48,769   -   -   -   -   -   -   48,769 
                                  
Professional services fees
  15,404   4,918   11,489   3,390   104,375   -   -   139,576 
                                  
Application services fees
  -   -   -   -   -   37,780   -   37,780 
                                  
Total revenues
  165,605   310,729   28,538   32,352   104,375   37,780   -   679,379 
                                  
Operating expenses
  177,527   73,591   34,370   14,231   87,748   34,159   145,024   566,650 
                                  
Income (loss) from operations
 $(11,922) $237,138  $(5,832) $18,121  $16,627  $3,621  $(145,024) $112,729 
Financial information regarding geographic operations
Financial information regarding geographic operations is presented in the table below (in thousands):

   
Three Months Ended
  
Nine Months Ended
 
   
December 31,
  
December 31,
 
   
2011
  
2010
  
2011
  
2010
 
Revenues:
            
United States
 $154,857  $148,842  $475,193  $426,738 
Europe and Africa
  67,426   64,479   177,756   165,890 
Other international operations
  30,774   33,704   90,778   86,751 
Total revenues
 $253,057  $247,025  $743,727  $679,379 

   
As of
  
As of
 
   
December 31,
  
March 31,
 
   
2011
  
2011
 
Long-lived assets
      
United States
 $946,653  $944,506 
Europe and Africa
  241,297   33,037 
Other international operations
  7,998   7,838 
Total long-lived assets
 $1,195,948  $985,381