XML 32 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
segment
Jun. 30, 2013
SEGMENT REPORTING        
Number of reporting segments     2  
Revenues:        
Operating revenues $ 115,451 $ 104,976 $ 231,671 $ 207,884
Reimbursable expenses 9,605 8,396 16,656 29,078
Total Revenue 125,056 113,372 248,327 236,962
Direct costs, selling, general and administrative costs 90,616 80,689 179,638 173,288
Segment performance measure 34,440 32,683 68,689 63,674
Segment performance measure as a percentage of segment operating revenue 29.80% 31.10% 29.60% 30.60%
Technology
       
Revenues:        
Operating revenues 78,523 70,126 159,692 124,913
Bankruptcy and Settlement Administration
       
Revenues:        
Operating revenues 36,928 34,850 71,979 82,791
Operating segment
       
Revenues:        
Segment performance measure 34,440 32,683 68,689 63,674
Operating segment | Technology
       
Revenues:        
Operating revenues 78,781 70,204 160,130 124,996
Reimbursable expenses 850 535 1,957 822
Total Revenue 79,631 70,739 162,087 125,818
Direct costs, selling, general and administrative costs 59,094 48,979 119,252 87,666
Segment performance measure 20,537 21,760 42,835 38,152
Segment performance measure as a percentage of segment operating revenue 26.20% 31.00% 26.80% 30.50%
Operating segment | Bankruptcy and Settlement Administration
       
Revenues:        
Operating revenues 36,928 34,850 71,979 82,971
Reimbursable expenses 8,755 7,861 14,699 28,256
Total Revenue 45,683 42,711 86,678 111,227
Direct costs, selling, general and administrative costs 31,780 31,788 60,824 85,705
Segment performance measure 13,903 10,923 25,854 25,522
Segment performance measure as a percentage of segment operating revenue 37.60% 31.30% 35.90% 30.80%
Eliminations
       
Revenues:        
Operating revenues (258) (78) (438) (83)
Total Revenue (258) (78) (438) (83)
Direct costs, selling, general and administrative costs (258) (78) (438) (83)
Eliminations | Technology
       
Revenues:        
Operating revenues $ 258 $ 78 $ 438 $ 83