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Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Information [Abstract]  
Segment Financial Information
The following tables present operating group financial information for the periods indicated:
 
 
 
Three Months Ended September 30, 2013
  
Nine Months Ended September 30, 2013
 
 
 
Healthcare
  
DNA
  
Total
  
Healthcare
  
DNA
  
Total
 
Net sales:
 
  
  
  
  
  
 
Software and other
 
$
11,291
  
$
8,066
  
$
19,357
  
$
43,243
  
$
17,564
  
$
60,807
 
Professional Services
  
6,335
   
4,112
   
10,447
   
21,580
   
12,542
   
34,122
 
Maintenance and EDI
  
26,872
   
569
   
27,441
   
81,523
   
1,620
   
83,143
 
Total net sales
 
$
44,498
  
$
12,747
  
$
57,245
  
$
146,346
  
$
31,726
  
$
178,072
 
Expenses
  
42,995
   
9,847
   
52,842
   
131,798
   
28,085
   
159,883
 
Segment income (loss)
 
$
1,503
  
$
2,900
   
4,403
  
$
14,548
  
$
3,641
   
18,189
 
 
                        
Net corporate/other expenses (1)
          
8,982
           
53,658
 
Loss before income taxes
         
$
(4,579
)
         
$
(35,469
)
 
                        
 
 
Three Months Ended September 30, 2012
  
Nine Months Ended September 30, 2012
 
 
 
Healthcare
  
DNA
  
Total
  
Healthcare
  
DNA
  
Total
 
Net sales:
                        
Software and other
 
$
17,854
  
$
3,378
  
$
21,232
  
$
56,911
  
$
12,340
  
$
69,251
 
Professional Services
  
7,808
   
3,469
   
11,277
   
20,873
   
9,700
   
30,573
 
Maintenance and EDI
  
27,158
   
727
   
27,885
   
82,694
   
1,740
   
84,434
 
Total net sales
 
$
52,820
  
$
7,574
  
$
60,394
  
$
160,478
  
$
23,780
  
$
184,258
 
Expenses
  
43,447
   
8,746
   
52,193
   
131,675
   
25,643
   
157,318
 
Segment income (loss)
 
$
9,373
  
$
(1,172
)
  
8,201
  
$
28,803
  
$
(1,863
)
  
26,940
 
 
                        
Net corporate/other expenses (1)
          
10,343
           
35,098
 
Loss before income taxes
         
$
(2,142
)
         
$
(8,158
)
 
 
(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.
 
 
 
Healthcare
  
DNA
  
Corporate/
Other
  
Consolidated
 
Depreciation and amortization
 
  
  
  
 
Three Months Ended September 30, 2013
 
$
3,395
  
$
1,051
  
$
10
  
$
4,456
 
Nine Months Ended September 30, 2013
  
10,137
   
3,146
   
41
   
13,324
 
 
                
Restructuring and Other One Time Charges
                
Three Months Ended September 30, 2013
  
1,366
   
123
   
565
   
2,054
 
Nine Months Ended September 30, 2013
  
2,886
   
405
   
565
   
3,856
 
 
                
Assets as of September 30, 2013
 
$
417,399
  
$
40,221
  
$
(63,803
)
 
$
393,817
 
 
                
 
 
Healthcare
  
DNA
  
Corporate/ Other
  
Consolidated
 
Depreciation and amortization
                
Three Months Ended September 30, 2012
 
$
3,621
  
$
1,063
  
$
16
  
$
4,700
 
Nine Months Ended September 30, 2012
  
11,128
   
2,841
   
43
   
14,012
 
 
                
Restructuring and Other One Time Charges
                
Three Months Ended September 30, 2012
  
333
   
497
   
-
   
830
 
Nine Months Ended September 30, 2012
  
333
   
497
   
-
   
830
 
 
                
Assets as of December 31, 2012
 
$
412,841
  
$
33,207
  
$
(9,195
)
 
$
436,853