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Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Reconciliations To Income Before Income Taxes
The following table provides the Company’s revenue and EBITDA by reportable segment for the three and nine months ended September 30, 2015 and 2014, and the reconciliation of EBITDA to operating income as shown in the accompanying condensed consolidated statements of operations:
 
 
For the Three Months Ended

For the Three Months Ended

September 30, 2015

September 30, 2014
 
Decision
Analytics

Risk
Assessment

Total

Decision
Analytics

Risk
Assessment

Total
Revenues
$
378,674


$
171,727


$
550,401


$
287,211


$
161,454


$
448,665

Expenses:

















Cost of revenues (exclusive of
items shown separately below)

(161,915
)


(48,252
)


(210,167
)


(130,059
)


(50,814
)


(180,873
)
Selling, general and administrative

(58,054
)


(21,256
)


(79,310
)


(38,605
)


(17,559
)


(56,164
)
Investment income and others, net

17,928



(16
)


17,912



—



(285
)


(285
)
EBITDA

176,633



102,203



278,836



118,547



92,796



211,343

Depreciation and amortization of
fixed assets

(26,764
)


(6,737
)


(33,501
)


(16,386
)


(5,565
)


(21,951
)
Amortization of intangible assets

(18,455
)


(88
)


(18,543
)


(14,098
)


(89
)


(14,187
)
Less: Investment income and
others, net

(17,928
)


16



(17,912
)


—



285



285

Operating income
$
113,486


$
95,394



208,880


$
88,063


$
87,427



175,490

Investment income and others, net







17,912









(285
)
Interest expense







(33,003
)








(17,498
)
Income before income taxes






$
193,789








$
157,707


 
For the Nine Months Ended

For the Nine Months Ended

September 30, 2015

September 30, 2014
 
Decision
Analytics

Risk
Assessment

Total

Decision
Analytics

Risk
Assessment

Total
Revenues
$
993,049


$
514,399


$
1,507,448


$
796,143


$
485,719


$
1,281,862

Expenses:
 


 


 


 


 


 

Cost of revenues (exclusive of items
shown separately below)
 
(439,941
)

 
(149,638
)

 
(589,579
)

 
(369,841
)

 
(153,175
)

 
(523,016
)
Selling, general and
administrative
 
(168,689
)

 
(60,219
)

 
(228,908
)

 
(115,281
)

 
(55,091
)

 
(170,372
)
Investment income and others, net
 
16,981


 
172


 
17,153


 
—


 
(76
)

 
(76
)
EBITDA from discontinued operations
(including the gain on sale in 2014)
 
—


 
—


 
—


 
55,588


 
—


 
55,588

Gain on derivative instruments
 
85,187

 
 
—

 
 
85,187

 
 
—

 
 
—

 
 
—

EBITDA
 
486,587


 
304,714


 
791,301


 
366,609


 
277,377


 
643,986

Depreciation and amortization of
fixed assets
 
(67,521
)

 
(19,050
)

 
(86,571
)

 
(47,515
)

 
(14,940
)

 
(62,455
)
Amortization of intangible assets
 
(61,231
)

 
(265
)

 
(61,496
)

 
(42,354
)

 
(266
)

 
(42,620
)
Less: Investment income and others,
net
 
(16,981
)

 
(172
)

 
(17,153
)

 
—


 
76


 
76

EBITDA from discontinued operations
(including the gain on sale in 2014)
 
—


 
—


 
—


 
(55,588
)

 
—


 
(55,588
)
Gain on derivative instruments
 
(85,187
)
 
 
—

 
 
(85,187
)
 
 
—

 
 
—

 
 
—

Operating income
$
255,667


$
285,227


 
540,894


$
221,152


$
262,247


 
483,399

Investment income and others, net
 
 
 
 
 
 
 
17,153

 
 
 
 
 
 
 
 
(76
)
Gain on derivative instruments
 
 
 
 
 
 
 
85,187

 
 
 
 
 
 
 
 
—

Interest expense
 
 
 
 
 
 
 
(88,927
)
 
 
 
 
 
 
 
 
(52,396
)
Income before income taxes
 
 
 
 
 
 
$
554,307

 
 
 
 
 
 
 
$
430,927
Operating Segment Revenue by Type of Service
Operating segment revenue by type of service is provided below:
 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Decision Analytics:
 
 
 
 
 
 
 
 
 
 
 
Insurance
$
162,372

 
$
149,496

 
$
481,381

 
$
443,757

Financial services
 
27,104

 
 
25,258

 
 
88,654

 
 
68,111

Healthcare
 
79,993

 
 
91,900

 
 
224,148

 
 
220,888

Energy and specialized markets
 
109,205

 
 
20,557

 
 
198,866

 
 
63,387

Total Decision Analytics
 
378,674

 
 
287,211

 
 
993,049

 
 
796,143

Risk Assessment:
 
 
 
 
 
 
 
 
 
 
 
Industry-standard insurance programs
 
131,093

 
 
122,830

 
 
392,465

 
 
369,841

Property-specific rating and underwriting information
 
40,634

 
 
38,624

 
 
121,934

 
 
115,878

Total Risk Assessment
 
171,727

 
 
161,454

 
 
514,399

 
 
485,719

Total revenues
$
550,401

 
$
448,665

 
$
1,507,448

 
$
1,281,862
Long-lived Assets by Geographic Areas
Long-lived assets by country are provided below:

September 30, 2015
 
December 31, 2014
Long-lived assets:
 

 
 

U.S.
$
2,186,223

 
$
1,893,660

U.K.
 
2,803,522

 
 
37,219

Other countries
 
11,590

 
 
29,968

Total long-lived assets
$
5,001,335

 
$
1,960,847