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Business Segments (Tables)
6 Months Ended
Jun. 30, 2015
Business Segments  
Business segment reporting information

                                                                                                                                                                                   

 

 

Three Months Ended June 30,

 

In thousands

 

2015

 

2014

 

Operating revenues

 

 

 

 

 

Customer Interaction

 

$

109,175

 

$

127,321

 

Trillium Software

 

13,170

 

12,989

 

 

 

 

 

 

 

Total operating revenues

 

$

122,345

 

$

140,310

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income

 

 

 

 

 

Customer Interaction

 

$

5,042

 

$

9,192

 

Trillium Software

 

4,567

 

2,749

 

Corporate

 

(1,552

)

(954

)

 

 

 

 

 

 

Total operating income

 

$

8,057

 

$

10,987

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from operations before income taxes

 

$

8,057

 

$

10,987

 

Interest Expense

 

1,477

 

710

 

Interest Income

 

(9

)

(81

)

Loss on Sale

 

9,501

 

 

Other, Net

 

1,518

 

1,075

 

 

 

 

 

 

 

Total income (loss) from operations before income taxes

 

$

(4,430

)

$

9,283

 

 

 

 

 

 

 

 

 

                                                                                                                                                                                                    

 

 

Six Months Ended June 30,

 

In thousands

 

2015

 

2014

 

Operating revenues

 

 

 

 

 

Customer Interaction

 

$

218,490

 

$

246,055

 

Trillium Software

 

25,028

 

26,982

 

 

 

 

 

 

 

Total operating revenues

 

$

243,518

 

$

273,037

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income

 

 

 

 

 

Customer Interaction

 

$

6,569

 

$

11,142

 

Trillium Software

 

7,580

 

6,344

 

Corporate

 

(3,077

)

(1,920

)

 

 

 

 

 

 

Total operating income

 

$

11,072

 

$

15,566

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from operations before income taxes

 

$

11,072

 

$

15,566

 

Interest Expense

 

2,124

 

1,437

 

Interest Income

 

(47

)

(129

)

Loss on Sale

 

9,501

 

 

Other, Net

 

1,110

 

1,809

 

 

 

 

 

 

 

Total income (loss) from operations before income taxes

 

$

(1,616

)

$

12,449