XML 28 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Segment Reporting Information [Line Items]        
Software license fees $ 35,710 $ 31,674 $ 71,116 $ 65,668
Maintenance fees 100,500 102,197 199,028 205,146
Subscription fees 20,651 20,231 41,436 40,710
Professional services fees 46,716 45,954 95,412 94,106
Application services fees 24,525 20,542 48,626 41,129
Total revenues 228,102 220,598 455,618 446,759
Operating expenses 206,212 203,424 421,964 413,022
Contribution /operating margin 21,890 17,174 33,654 33,737
Application Performance Management [Member]
       
Segment Reporting Information [Line Items]        
Software license fees 24,256 17,942 46,267 40,299
Maintenance fees 24,394 22,410 48,098 43,175
Subscription fees 19,931 19,544 40,063 39,396
Professional services fees 6,796 7,184 14,398 15,379
Application services fees 0 0 0 0
Total revenues 75,377 67,080 148,826 138,249
Operating expenses 68,757 74,059 142,803 150,155
Contribution /operating margin 6,620 (6,979) 6,023 (11,906)
Mainframe [Member]
       
Segment Reporting Information [Line Items]        
Software license fees 8,335 9,773 18,067 18,823
Maintenance fees 64,425 68,378 127,883 138,924
Subscription fees 0 0 0 0
Professional services fees 31 674 100 967
Application services fees 0 0 0 0
Total revenues 72,791 78,825 146,050 158,714
Operating expenses 17,324 20,284 36,500 43,129
Contribution /operating margin 55,467 58,541 109,550 115,585
Changepoint [Member]
       
Segment Reporting Information [Line Items]        
Software license fees 958 2,068 3,154 2,861
Maintenance fees 4,247 4,052 8,374 8,182
Subscription fees 720 687 1,373 1,314
Professional services fees 3,202 3,317 6,771 6,761
Application services fees 0 0 0 0
Total revenues 9,127 10,124 19,672 19,118
Operating expenses 8,827 10,752 19,141 20,441
Contribution /operating margin 300 (628) 531 (1,323)
Uniface [Member]
       
Segment Reporting Information [Line Items]        
Software license fees 2,161 1,891 3,628 3,685
Maintenance fees 7,434 7,357 14,673 14,865
Subscription fees 0 0 0 0
Professional services fees 986 1,095 2,110 2,271
Application services fees 0 0 0 0
Total revenues 10,581 10,343 20,411 20,821
Operating expenses 4,694 4,606 9,864 10,025
Contribution /operating margin 5,887 5,737 10,547 10,796
Professional Services [Member]
       
Segment Reporting Information [Line Items]        
Software license fees 0 0 0 0
Maintenance fees 0 0 0 0
Subscription fees 0 0 0 0
Professional services fees 36,013 33,684 72,999 68,728
Application services fees 0 0 0 0
Total revenues 36,013 33,684 72,999 68,728
Operating expenses 28,918 28,138 59,550 57,058
Contribution /operating margin 7,095 5,546 13,449 11,670
Application Services [Member]
       
Segment Reporting Information [Line Items]        
Software license fees 0 0 0 0
Maintenance fees 0 0 0 0
Subscription fees 0 0 0 0
Professional services fees 0 0 0 0
Application services fees 24,525 20,542 48,626 41,129
Total revenues 24,525 20,542 48,626 41,129
Operating expenses 34,362 20,051 59,785 38,067
Contribution /operating margin (9,837) 491 (11,159) 3,062
Unallocated Expense [Member]
       
Segment Reporting Information [Line Items]        
Software license fees 0 [1] 0 0 [2] 0
Maintenance fees 0 [1] 0 0 [2] 0
Subscription fees 0 [1] 0 0 [2] 0
Professional services fees (312) [1] 0 (966) [2] 0
Application services fees 0 [1] 0 0 [2] 0
Total revenues (312) [1] 0 (966) [2] 0
Operating expenses 43,330 [1] 45,534 94,321 [2] 94,147
Contribution /operating margin $ (43,642) [1] $ (45,534) $ (95,287) [2] $ (94,147)
[1] Unallocated operating expenses include $233,000 in restructuring expenses. See note 10 for additional information.
[2] Unallocated operating expenses include $5.3 million in restructuring expenses. See note 10 for additional information.