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REPORTABLE SEGMENT AND RELATED INFORMATION (Tables)
 9 Months Ended
Sep. 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 September 30 (in thousands):

   
Outsourced
Portals
    
Other
Software & Services
    
Other
Reconciling
Items
    
Consolidated
Total
  
2015
                        
Revenues
   $ 70,123     $ 4,924     $ -     $ 75,047  
Costs & expenses
     44,703       1,365       6,932       53,000  
Depreciation & amortization
     1,973       15       128       2,116  
Operating income (loss) before income taxes
   $ 23,447     $ 3,544     $ (7,060 )   $ 19,931  
                                 
2014
                                
Revenues
   $ 65,304     $ 4,223     $ -     $ 69,527  
Costs & expenses (1)
     42,529       1,316       6,930       50,775  
Depreciation & amortization
     2,201       8       83       2,292  
Operating income (loss) before income taxes
   $ 20,574     $ 2,899     $ (7,013 )   $ 16,460  
 
(1)
The Company reclassified certain income statement employee benefit-related expenses for the three-month period ended September 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 nine-month period ended September 30 (in thousands):
 
 
   
Outsourced
Portals
    
Other
Software &
Services
    
Other
Reconciling
Items
    
Consolidated
Total
  
2015
                        
Revenues
   $ 207,067     $ 14,151     $ -     $ 221,218  
Costs & expenses
     136,201       3,975       21,100       161,276  
Depreciation & amortization
     6,322       33       357       6,712  
Operating income (loss) before income taxes
   $ 64,544     $ 10,143     $ (21,457 )   $ 53,230  
                                 
2014
                                
Revenues
   $ 193,595     $ 12,484     $ -     $ 206,079  
Costs & expenses (1)
     125,916       3,595       19,661       149,172  
Depreciation & amortization
     6,568       29       222       6,819  
Operating income (loss) before income taxes
   $ 61,111     $ 8,860     $ (19,883 )   $ 50,088  
 
(1)
The Company reclassified certain income statement employee benefit-related expenses for the nine-month period ended September 30, 2014 to conform to the 2015 presentation. The reclassification resulted in a reduction of costs & expenses in Other Reconciling Items of $3.2 million and corresponding increases in costs & expenses of $3.1 million and $0.1 million, respectively, in Outsourced Portals and Other Software & Services. See Note 1.