Segments and Related Information (Tables)

6 Months Ended

Jun. 30, 2013

Summary of Financial Information for Reportable Segments

The table below reflects summarized financial information for the Company’s reportable and operating segments for the three months ended June 30 (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2013
Revenues	$	62,094	$	3,844	$	-		$	65,938
Costs & expenses		37,463		1,321		7,362			46,146
Depreciation & amortization		1,971		14		64			2,049
Operating income (loss)	$	22,660	$	2,509	$	(7,426	)	$	17,743

2012
Revenues	$	49,042	$	2,940	$	-		$	51,982
Costs & expenses		32,606		1,075		6,260			39,941
Amortization of acquisition-related
intangible assets		81		-		-			81
Depreciation & amortization		1,247		14		58			1,319
Operating income (loss)	$	15,108	$	1,851	$	(6,318	)	$	10,641

The table below reflects summarized financial information for the Company’s reportable segments for the six months ended June 30 (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2013
Revenues	$	120,136	$	7,026	$	-		$	127,162
Costs & expenses		72,338		2,526		14,756			89,620
Depreciation & amortization		3,918		29		129			4,076
Operating income (loss)	$	43,880	$	4,471	$	(14,885	)	$	33,466

2012
Revenues	$	94,754	$	5,971	$	-		$	100,725
Costs & expenses		63,022		2,074		12,489			77,585
Amortization of acquisition-related
intangible assets		161		-		-			161
Depreciation & amortization		2,481		28		121			2,630
Operating income (loss)	$	29,090	$	3,869	$	(12,610	)	$	20,349

Reconciliation of Total Segment Operating Income to Total Consolidated Income before Income Taxes

The following is a reconciliation of total segment operating income to total consolidated income before income taxes for the three months ended June 30 (in thousands):

	2013			2012
Total segment operating income	$	25,169		$	16,959
Other reconciling items		(7,426	)		(6,318	)
Other expense, net		(2	)		-
Consolidated income before income taxes	$	17,741		$	10,641

The following is a reconciliation of total segment operating income to total consolidated income before income taxes for the six months ended June 30 (in thousands):

	2013			2012
Total segment operating income	$	48,351		$	32,959
Other reconciling items		(14,885	)		(12,610	)
Other expense, net		(21	)		(1	)
Consolidated income before income taxes	$	33,445		$	20,348

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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