SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2012

SEGMENT REPORTING

Summary of segment information

	Three Months Ended June 30, 2012
	eDiscovery		Bankruptcy		Settlement Administration		Eliminations			Total
	(in thousands)
Revenue:
Operating revenue before reimbursed direct costs	$	42,711	$	21,466	$	25,660	$	—		$	89,837
Intersegment revenue	104		—		662		(766		)	—
Operating revenue before reimbursed direct costs	42,815		21,466		26,322		(766		)	89,837
Operating revenue from reimbursed direct costs	266		1,674		6,118		—			8,058
Total revenue	43,081		23,140		32,440		(766		)	97,895
Direct costs, general and administrative costs	27,059		12,696		27,407		(766		)	66,396
Segment performance measure	$	16,022	$	10,444	$	5,033	$	—		$	31,499

	Three Months Ended June 30, 2011
	eDiscovery		Bankruptcy		Settlement Administration		Eliminations			Total
	(in thousands)
Revenue:
Operating revenue before reimbursed direct costs	$	38,717	$	21,532	$	8,442	$	—		$	68,691
Intersegment revenue	3		—		370		(373		)	—
Operating revenue before reimbursed direct costs	38,720		21,532		8,812		(373		)	68,691
Operating revenue from reimbursed direct costs	131		1,167		3,965		—			5,263
Total revenue	38,851		22,699		12,777		(373		)	73,954
Direct costs, general and administrative costs	22,555		11,273		11,877		(373		)	45,332
Segment performance measure	$	16,296	$	11,426	$	900	$	—		$	28,622

	Six Months Ended June 30, 2012
	eDiscovery		Bankruptcy		Settlement Administration		Eliminations			Total
	(in thousands)
Revenue:
Operating revenue before reimbursed direct costs	$	91,559	$	45,695	$	35,410	$	—		$	172,664
Intersegment revenue	152		—		2,159		(2,311		)	—
Operating revenue before reimbursed direct costs	91,711		45,695		37,569		(2,311		)	172,664
Operating revenue from reimbursed direct costs	722		3,151		9,830		—			13,703
Total revenue	92,433		48,846		47,399		(2,311		)	186,367
Direct costs, general and administrative costs	58,818		26,677		39,872		(2,311		)	123,056
Segment performance measure	$	33,615	$	22,169	$	7,527	$	—		$	63,311

	Six Months Ended June 30, 2011
	eDiscovery		Bankruptcy		Settlement Administration		Eliminations			Total
	(in thousands)
Revenue:
Operating revenue before reimbursed direct costs	$	59,688	$	44,306	$	18,910	$	—		$	122,904
Intersegment revenue	8		—		906		(914		)	—
Operating revenue before reimbursed direct costs	59,696		44,306		19,816		(914		)	122,904
Operating revenue from reimbursed direct costs	211		2,154		8,307		—			10,672
Total revenue	59,907		46,460		28,123		(914		)	133,576
Direct costs, general and administrative costs	33,780		22,535		25,915		(914		)	81,316
Segment performance measure	$	26,127	$	23,925	$	2,208	$	—		$	52,260

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

	Three Months Ended June 30,
	2012			2011
	(in thousands)
Segment performance measure	$	31,499		$	28,622
Corporate and unallocated expenses	(9,010		)	(8,072		)
Share-based compensation expense	(1,549		)	(1,680		)
Depreciation and software and leasehold amortization	(6,523		)	(5,806		)
Amortization of intangible assets	(6,752		)	(6,195		)
Fair value adjustment to contingent consideration	5,471			2,775
Intangible asset impairment expense	(1,777		)	—
Other operating expense	54			(3,427		)
Interest expense, net	(2,712		)	(1,746		)
Income before income taxes	$	8,701		$	4,471

	Six Months Ended June 30,
	2012			2011
	(in thousands)
Segment performance measure	$	63,311		$	52,260
Corporate and unallocated expenses	(20,172		)	(14,275		)
Share-based compensation expense	(3,403		)	(3,517		)
Depreciation and software and leasehold amortization	(13,251		)	(11,013		)
Amortization of intangible assets	(13,521		)	(9,961		)
Fair value adjustment to contingent consideration	5,471			2,775
Intangible asset impairment expense	(1,777		)	—
Other operating expense	225			(3,910		)
Interest expense, net	(5,432		)	(2,551		)
Income before income taxes	$	11,451		$	9,808

Schedule of total assets by segment

	June 30, 2012		December 31, 2011
	(in thousands)
Assets
eDiscovery	$	346,306	$	343,868
Bankruptcy	243,862		246,203
Settlement Administration	52,804		52,911
Corporate and unallocated	26,985		35,682
Total consolidated assets	$	669,957	$	678,664