SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2015

SEGMENT REPORTING

Summary of segment information

Following is a summary of segment information for the three months ended June 30, 2015 and 2014 (in thousands):

	Three Months Ended June 30, 2015
	Technology			Bankruptcy and Settlement Administration			Eliminations			Total
Operating revenue	$	93,159		$	37,398		$	—		$	130,557
Intersegment revenue	168			—			(168		)	—
Operating revenues including intersegment revenue	93,327			37,398			(168		)	130,557
Reimbursable expenses	309			7,144			—			7,453
Total revenue	93,636			44,542			(168		)	138,010
Direct costs, selling, general and administrative expenses	69,594			35,065			(168		)	104,491
Segment performance measure	$	24,042		$	9,477		$	—		$	33,519
As a percentage of segment operating revenue	26		%	25		%				26		%

	Three Months Ended June 30, 2014
	Technology			Bankruptcy and Settlement Administration			Eliminations			Total
Operating revenue	$	78,523		$	36,928		$	—		$	115,451
Intersegment revenue	258			—			(258		)	—
Operating revenues including intersegment revenue	78,781			36,928			(258		)	115,451
Reimbursable expenses	850			8,755			—			9,605
Total revenue	79,631			45,683			(258		)	125,056
Direct costs, selling, general and administrative expenses	59,094			31,780			(258		)	90,616
Segment performance measure	$	20,537		$	13,903		$	—		$	34,440
As a percentage of segment operating revenue	26		%	38		%				30		%

Following is a summary of segment information for the six months ended June 30, 2015 and 2014 (in thousands):

	Six Months Ended June 30, 2015
	Technology			Bankruptcy and Settlement Administration			Eliminations			Total
Operating revenue	$	163,182		$	75,130		$	—		$	238,312
Intersegment revenue	1,107			—			(1,107		)	—
Operating revenues including intersegment revenue	164,289			75,130			(1,107		)	238,312
Reimbursable expenses	622			18,104			—			18,726
Total revenue	164,911			93,234			(1,107		)	257,038
Direct costs, selling, general and administrative expenses	122,660			71,053			(1,107		)	192,606
Segment performance measure	$	42,251		$	22,181		$	—		$	64,432
As a percentage of segment operating revenue	26		%	30		%				27		%

	Six Months Ended June 30, 2014
	Technology			Bankruptcy and Settlement Administration			Eliminations			Total
Operating revenue	$	159,692		$	71,979		$	—		$	231,671
Intersegment revenue	438			—			(438		)	—
Operating revenues including intersegment revenue	160,130			71,979			(438		)	231,671
Reimbursable expenses	1,957			14,699			—			16,656
Total revenue	162,087			86,678			(438		)	248,327
Direct costs, selling, general and administrative expenses	119,252			60,824			(438		)	179,638
Segment performance measure	$	42,835		$	25,854		$	—		$	68,689
As a percentage of segment operating revenue	27		%	36		%				30		%

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

Following is a reconciliation of our segment performance measure to consolidated loss before income taxes for the three months ended June 30, 2015 and 2014 (in thousands):

	Three Months Ended June 30,
	2015			2014
Segment performance measure	$	33,519		$	34,440
Unallocated corporate expenses	(10,168		)	(21,988		)
Share-based compensation expense	(5,305		)	(737		)
Depreciation and software and leasehold amortization	(9,498		)	(9,255		)
Amortization of identifiable intangible assets	(4,810		)	(3,166		)
Impairment of goodwill and identifiable intangible assets	(1,162		)	—
Fair value adjustment to contingent consideration	1,201			—
Other operating expense	(2,861		)	(496		)
Income (loss) from operations	916			(1,202		)
Interest expense, net	(5,479		)	(3,843		)
Loss before income taxes	$	(4,563	)	$	(5,045	)

Following is a reconciliation of our segment performance measure to consolidated loss before income taxes for the six months ended June 30, 2015 and 2014 (in thousands):

	Six Months Ended June 30,
	2015			2014
Segment performance measure	$	64,432		$	68,689
Unallocated corporate expenses	(21,029		)	(38,029		)
Share-based compensation expense	(6,926		)	(4,276		)
Depreciation and software and leasehold amortization	(18,263		)	(17,955		)
Amortization of identifiable intangible assets	(7,495		)	(6,286		)
Impairment of goodwill and identifiable intangible assets	(1,162		)	—
Fair value adjustment to contingent consideration	1,201			(1,142		)
Other operating expense	(2,998		)	(577		)
Income from operations	7,760			424
Interest expense, net	(9,704		)	(8,716		)
Loss before income taxes	$	(1,944	)	$	(8,292	)

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

Following is revenue, determined by the location providing the services, by geographical area for the three and six months ended June 30, 2015 and 2014 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
Total Revenue
United States	$	117,865	$	109,862	$	219,533	$	220,054
United Kingdom	16,289		12,415		29,979		23,747
Other countries	3,856		2,779		7,526		4,526
Total revenue	$	138,010	$	125,056	$	257,038	$	248,327

Schedule of total assets by segment

Following are assets by segment (in thousands):

	June 30, 2015		December 31, 2014
Total Assets
Technology	$	513,699	$	342,596
Bankruptcy and Settlement Administration	266,586		286,889
Corporate and unallocated	74,086		108,767
Total assets	$	854,371	$	738,252

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

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

	June 30, 2015		December 31, 2014
Long-lived assets
United States	$	87,389	$	78,921
Other countries	6,655		6,371
Total long-lived assets	$	94,044	$	85,292

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

Following are capital expenditures (including software development costs) by segment for the three and six months ended June 30, 2015 and 2014 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
Capital Expenditures
Technology	$	3,642	$	4,553	$	5,894	$	11,110
Bankruptcy and Settlement Administration	392		609		828		1,638
Corporate and unallocated	3,678		6,468		9,608		9,783
Total capital expenditures	$	7,712	$	11,630	$	16,330	$	22,531