XML 19 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Segment
Mar. 31, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Number of operating business units 2    
Number of reportable segments 2    
Net sales:      
Software and other $ 23,571 $ 22,757  
Professional services 12,123 9,440  
Maintenance and EDI 27,940 28,781  
Total net sales 63,634 60,978  
Expenses 54,715 51,187  
Segment income (loss) 8,919 9,791  
Net corporate/other expenses 12,397 [1] 12,049 [1]  
Loss before income taxes (3,478) (2,258)  
Depreciation and amortization 4,463 4,686  
Restructuring and Other One Time Charges 1,229 0  
Assets 440,899   436,853
Healthcare [Member]
     
Segment Reporting Information [Line Items]      
Percent of revenue earned by an operating group (in hundredths) 84.00%    
Net sales:      
Software and other 17,825 19,100  
Professional services 8,055 5,899  
Maintenance and EDI 27,358 28,316  
Total net sales 53,238 53,315  
Expenses 44,151 44,129  
Segment income (loss) 9,087 9,186  
Depreciation and amortization 3,401 3,831  
Restructuring and Other One Time Charges 1,229 0  
Assets 412,913   412,841
DNA [Member]
     
Segment Reporting Information [Line Items]      
Percent of revenue earned by an operating group (in hundredths) 16.00%    
Net sales:      
Software and other 5,746 3,657  
Professional services 4,068 3,541  
Maintenance and EDI 582 465  
Total net sales 10,396 7,663  
Expenses 10,564 7,058  
Segment income (loss) (168) 605  
Depreciation and amortization 1,046 844  
Restructuring and Other One Time Charges 0 0  
Assets 39,588   33,207
Corporate/Other [Member]
     
Net sales:      
Depreciation and amortization 16 11  
Restructuring and Other One Time Charges 0 0  
Assets $ (11,602)   $ (9,195)
[1] Net corporate/other expenses include public company costs, corporate administration expenses, amortization expense which is not attributable to business segments, acquisition-related expenses and net interest expense.