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REPORTABLE SEGMENT AND RELATED INFORMATION (Tables)
6 Months Ended
Jun. 30, 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 June 30 (in thousands):

   
Outsourced Portals
   
Other
Software & Services
   
Other Reconciling
Items
   
Consolidated Total
 
2015
                       
Revenues
  $ 71,030     $ 4,782     $ -     $ 75,812  
Costs & expenses
    46,587       1,321       7,046       54,954  
Depreciation & amortization
    2,173       9       122       2,304  
Operating income (loss) before income taxes
  $ 22,270     $ 3,452     $ (7,168 )   $ 18,554  
                                 
2014
                               
Revenues
  $ 66,809     $ 4,346     $ -     $ 71,155  
Costs & expenses (1)
    42,906       1,290       6,439       50,635  
Depreciation & amortization
    2,198       10       69       2,277  
Operating income (loss) before income taxes
  $ 21,705     $ 3,046     $ (6,508 )   $ 18,243  

 
(1)
The Company reclassified certain income statement employee benefit-related expenses for the three-month period ended June 30, 2014 to conform to the 2015 presentation. The reclassification resulted in a reduction of costs & expenses in Other Reconciling Items of $1.0 million and a corresponding increase in costs & expenses in Outsourced Portals. See Note 1.
 
The table below reflects summarized financial information for the Company’s reportable and operating segments for the six-month period ended June 30 (in thousands):
 
   
Outsourced Portals
   
Other
Software & Services
   
Other Reconciling
Items
   
Consolidated Total
 
2015
                       
Revenues
  $ 136,944     $ 9,227     $ -     $ 146,171  
Costs & expenses
    91,499       2,611       14,166       108,276  
Depreciation & amortization
    4,349       18       229       4,596  
Operating income (loss) before income taxes
  $ 41,096     $ 6,598     $ (14,395 )   $ 33,299  
                                 
2014
                               
Revenues
  $ 128,291     $ 8,261     $ -     $ 136,552  
Costs & expenses (1)
    83,510       2,279       12,608       98,397  
Depreciation & amortization
    4,367       20       140       4,527  
Operating income (loss) before income taxes
  $ 40,414     $ 5,962     $ (12,748 )   $ 33,628  

 
(1)
The Company reclassified certain income statement employee benefit-related expenses for the six-month period ended June 30, 2014 to conform to the 2015 presentation. The reclassification resulted in a reduction of costs & expenses in Other Reconciling Items of $2.1 million and corresponding increases in costs & expenses of $2.0 million and $0.1 million, respectively, in Outsourced Portals and Other Software & Services. See Note 1.