XML 33 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segment Information (Tables)
 6 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Operating segment data
Operating segment data is as follows:
 
 
Three Months Ended September 30,
 
Six Months Ended September 30,
 
 
2012
 
2011
 
2012
 
2011
Revenue:
 
 
 
 
 
 
 
 
QSI Dental Division
 
$
4,846

 
$
4,512

 
$
9,800

 
$
9,607

NextGen Division
 
87,328

 
82,489

 
173,521

 
157,114

Hospital Solutions Division
 
8,172

 
8,453

 
19,536

 
15,744

RCM Services Division
 
15,782

 
12,180

 
31,567

 
25,611

Consolidated revenue
 
$
116,128

 
$
107,634

 
$
234,424

 
$
208,076

 
 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
 
QSI Dental Division
 
$
679

 
$
620

 
$
1,148

 
$
1,898

NextGen Division
 
33,897

 
34,310

 
62,737

 
63,635

Hospital Solutions Division
 
(1,165
)
 
2,451

 
1,182

 
5,513

RCM Services Division
 
1,789

 
1,098

 
3,642

 
3,139

Unallocated corporate expense (1)
 
(10,856
)
 
(6,912
)
 
(20,858
)
 
(13,799
)
Consolidated operating income
 
$
24,344

 
$
31,567

 
$
47,851

 
$
60,386

_________________________________
(1) Unallocated corporate expense includes eliminations relating to QSIH revenues and related expenses included in the results of operating segments. For the six months ended September 30, 2012 and 2011, eliminations were not significant.