SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2016

SEGMENT REPORTING

Summary of segment information

Following is a summary of segment information (in thousands):

	Three Months Ended March 31, 2016
	Technology			Bankruptcy and Settlement Administration			Eliminations			Total
Operating revenue	$	93,257		$	38,271		$	—		$	131,528
Intersegment revenue	269			—			(269		)	—
Operating revenues including intersegment revenue	93,526			38,271			(269		)	131,528
Reimbursable expenses	562			14,441			—			15,003
Total revenue	94,088			52,712			(269		)	146,531
Direct costs, reimbursable expenses, selling, general and administrative expenses	68,271			40,974			(269		)	108,976
Segment performance measure	$	25,817		$	11,738		$	—		$	37,555
As a percentage of segment operating revenue	28		%	31		%				29		%

	Three Months Ended March 31, 2015
	Technology			Bankruptcy and Settlement Administration			Eliminations			Total
Operating revenue	$	70,023		$	37,732		$	—		$	107,755
Intersegment revenue	939			—			(939		)	—
Operating revenues including intersegment revenue	70,962			37,732			(939		)	107,755
Reimbursable expenses	313			10,960			—			11,273
Total revenue	71,275			48,692			(939		)	119,028
Direct costs, reimbursable expenses, selling, general and administrative expenses	53,066			35,988			(939		)	88,115
Segment performance measure	$	18,209		$	12,704		$	—		$	30,913
As a percentage of segment operating revenue	26		%	34		%				29		%

Schedule of reconciliation of segment performance measure to consolidated income (loss) before income taxes

Following is a reconciliation of the segment performance measure to consolidated income (loss) before income taxes (in thousands):

	Three Months Ended March 31,
	2016			2015
Segment performance measure	$	37,555		$	30,913
Unallocated expenses	(16,311		)	(10,861		)
Share-based compensation expense	(2,516		)	(1,621		)
Depreciation and software and leasehold amortization	(9,534		)	(8,765		)
Amortization of identifiable intangible assets	(3,774		)	(2,685		)
Other operating expense	(53		)	(137		)
Operating income	5,367			6,844
Interest expense, net	(5,375		)	(4,225		)
Income (loss) before income taxes	$	(8	)	$	2,619

Schedule of capital expenditures (including software development costs) by segment

Following are capital expenditures (including software development costs) by segment (in thousands):

	Three Months Ended March 31,
	2016		2015
Capital Expenditures
Technology	$	1,644	$	2,252
Bankruptcy and Settlement Administration	389		436
Unallocated and corporate	3,309		5,930
Total capital expenditures	$	5,342	$	8,618

Schedule of total assets by segment

Following are assets by segment (in thousands):

	As of March 31, 2016		As of December 31, 2015
Total Assets
Technology	$	473,200	$	465,736
Bankruptcy and Settlement Administration	279,601		276,097
Unallocated and corporate	76,623		82,064
Total assets	$	829,424	$	823,897

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

Following is total revenue, determined by the location providing the services, by geographical area (in thousands):

	Three Months Ended March 31,
	2016		2015
Total Revenue
United States	$	123,084	$	101,668
United Kingdom	13,650		13,690
Other countries	9,797		3,670
Total revenue	$	146,531	$	119,028

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

Following are long-lived assets, excluding intangible assets, by geographical area (in thousands):

	As of March 31, 2016		As of December 31, 2015
Long-lived assets
United States	$	80,049	$	84,137
Other countries	9,226		9,549
Total long-lived assets	$	89,275	$	93,686