REPORTABLE SEGMENT AND RELATED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2015

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 month-period ended March 31 (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2015
Revenues	$	65,914	$	4,445	$	-		$	70,359
Costs & expenses		44,911		1,290		7,121			53,322
Depreciation & amortization		2,176		9		107			2,292
Operating income (loss) before income taxes	$	18,827	$	3,146	$	(7,228	)	$	14,745
2014
Revenues	$	61,482	$	3,915	$	-		$	65,397
Costs & expenses (1)		39,510		955		7,296			47,761
Depreciation & amortization		2,169		11		70			2,250
Operating income (loss) before income taxes	$	19,803	$	2,949	$	(7,366	)	$	15,386

(1)   The Company reclassified certain income statement employee benefit-related expenses for the three-month period ended March 31, 2014 to conform to the 2015 presentation. The reclassification resulted in a reduction of costs & expenses in Other Reconciling Items of $1.1 million for the three-month period ended March 31, 2014 and a corresponding increase in costs & expenses in Outsourced Portals. See Note 1.