XML 23 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Segment
Sep. 30, 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 $ 19,357 $ 21,232 $ 60,807 $ 69,251  
Professional services 10,447 11,277 34,122 30,573  
Maintenance and EDI 27,441 27,885 83,143 84,434  
Total net sales 57,245 60,394 178,072 184,258  
Expenses 52,842 52,193 159,883 157,318  
Segment income (loss) 4,403 8,201 18,189 26,940  
Net corporate/other expenses 8,982 [1] 10,343 [1] 53,658 [1] 35,098 [1]  
Loss before income taxes (4,579) (2,142) (35,469) (8,158)  
Depreciation and amortization 4,456 4,700 13,324 14,012  
Restructuring and Other One Time Charges 2,054 830 3,856 830  
Assets 393,817   393,817   436,853
Healthcare [Member]
         
Segment Reporting Information [Line Items]          
Percent of revenue earned by an operating group (in hundredths)     82.00%    
Net sales:          
Software and other 11,291 17,854 43,243 56,911  
Professional services 6,335 7,808 21,580 20,873  
Maintenance and EDI 26,872 27,158 81,523 82,694  
Total net sales 44,498 52,820 146,346 160,478  
Expenses 42,995 43,447 131,798 131,675  
Segment income (loss) 1,503 9,373 14,548 28,803  
Depreciation and amortization 3,395 3,621 10,137 11,128  
Restructuring and Other One Time Charges 1,366 333 2,886 333  
Assets 417,399   417,399   412,841
DNA [Member]
         
Segment Reporting Information [Line Items]          
Percent of revenue earned by an operating group (in hundredths)     18.00%    
Net sales:          
Software and other 8,066 3,378 17,564 12,340  
Professional services 4,112 3,469 12,542 9,700  
Maintenance and EDI 569 727 1,620 1,740  
Total net sales 12,747 7,574 31,726 23,780  
Expenses 9,847 8,746 28,085 25,643  
Segment income (loss) 2,900 (1,172) 3,641 (1,863)  
Depreciation and amortization 1,051 1,063 3,146 2,841  
Restructuring and Other One Time Charges 123 497 405 497  
Assets 40,221   40,221   33,207
Corporate/Other [Member]
         
Net sales:          
Depreciation and amortization 10 16 41 43  
Restructuring and Other One Time Charges 565 0 565 0  
Assets $ (63,803)   $ (63,803)   $ (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.