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SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2013
SEGMENT REPORTING  
Summary of segment information

 

 

 
  Year Ended December 31, 2013  
 
  Technology   Bankruptcy
and Settlement
Administration
  Eliminations   Total  
 
  (in thousands)
 

Operating revenues

  $ 284,929   $ 153,761   $   $ 438,690  

Intersegment revenue

    384         (384 )    
                   

Operating revenues including intersegment revenue

    285,313     153,761     (384 )   438,690  

Reimbursable expenses

    2,488     40,905         43,393  
                   

Total revenues

    287,801     194,666     (384 )   482,083  

Direct costs, general and administrative costs

    198,462     145,596     (384 )   343,674  
                   

Segment performance measure

  $ 89,339   $ 49,070   $   $ 138,409  
                   
                   


 

 
  Year Ended December 31, 2012  
 
  Technology   Bankruptcy
and Settlement
Administration
  Eliminations   Total  
 
  (in thousands)
 

Operating revenues

  $ 196,959   $ 147,791   $   $ 344,750  

Intersegment revenue

    203         (203 )    
                   

Operating revenues including intersegment revenue

    197,162     147,791     (203 )   344,750  

Reimbursable expenses

    1,546     26,789         28,335  
                   

Total revenues

    198,708     174,580     (203 )   373,085  

Direct costs, general and administrative costs

    125,182     122,359     (203 )   247,338  
                   

Segment performance measure

  $ 73,526   $ 52,221   $   $ 125,747  
                   
                   


 

 
  Year Ended December 31, 2011  
 
  Technology   Bankruptcy
and Settlement
Administration
  Eliminations   Total  
 
  (in thousands)
 

Operating revenues

  $ 132,918   $ 128,347   $   $ 261,265  

Intersegment revenue

    75         (75 )    
                   

Operating revenues including intersegment revenue

    132,993     128,347     (75 )   261,265  

Reimbursable expenses

    601     21,460         22,061  
                   

Total revenues

    133,594     149,807     (75 )   283,326  

Direct costs, general and administrative costs

    77,606     96,430     (75 )   173,961  
                   

Segment performance measure

  $ 55,988   $ 53,377   $   $ 109,365  
                   
                   

        

Schedule of reconciliation of segment performance measure to consolidated income before income taxes

 

 
  Year Ended December 31,  
 
  2013   2012   2011  
 
  (in thousands)
 

Segment performance measure

  $ 138,409   $ 125,747   $ 109,365  

Corporate and unallocated expenses

    (47,587 )   (36,021 )   (29,176 )

Share-based compensation expense

    (10,008 )   (6,719 )   (7,369 )

Depreciation and software and leasehold amortization

    (30,971 )   (27,399 )   (23,081 )

Amortization of identifiable intangible assets

    (18,834 )   (26,588 )   (21,323 )

Fair value adjustment to contingent consideration

    (2,580 )   17,188     7,166  

Acquisition related income (expense)

        200     (7,681 )

Intangible asset impairment expense

        (1,777 )   (1,278 )

Other operating income

    791     20      
               

Consolidated income from operations

    29,220     44,651     26,623  

Interest expense, net

    (12,115 )   (9,245 )   (5,716 )
               

Income before income taxes

  $ 17,105   $ 35,406   $ 20,907  
               
               

        

Schedule of total assets by segment

 

 
  December 31,
2013
  December 31,
2012
 
 
  (in thousands)
 

Assets

             

Technology

  $ 369,135   $ 335,051  

Bankruptcy and Settlement Administration

    281,073     296,811  

Corporate and unallocated

    97,573     22,854  
           

Total consolidated assets

  $ 747,781   $ 654,716  
           
           

        

Schedule of capital expenditures (including software development costs and non-cash expenditures) by segment

Following are capital expenditures (including software development costs and non-cash expenditures) by segment:

 
  Year Ended December 31,  
 
  2013   2012   2011  
 
  (in thousands)
 

Capital Expenditures

                   

Technology

  $ 22,234   $ 14,153   $ 18,731  

Bankruptcy and Settlement Administration

    3,161     4,010     4,387  

Corporate and unallocated

    15,312     4,391     7,117  
               

Total consolidated capital expenditures

  $ 40,707   $ 22,554   $ 30,235  
               
               

        

Schedule of revenue, determined by the location providing the services, by geographical area

 

 
  Year Ended December 31,  
 
  2013   2012   2011  
 
  (in thousands)
 

Revenue

                   

United States

  $ 431,615   $ 346,454   $ 261,864  

Other countries

    50,468     26,631     21,462  
               

Total

  $ 482,083   $ 373,085   $ 283,326  
               
               

        

Schedule of long-lived assets, excluding intangible assets, by geographical area

 

 
  December 31,
2013
  December 31,
2012
 
 
  (in thousands)
 

Long-lived assets

             

United States

  $ 84,384   $ 61,550  

Other countries

    3,935     1,907  
           

Total

  $ 88,319   $ 63,457