XML 49 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Operating Segment Information (Tables)
12 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Operating segment data
 
Fiscal Year Ended March 31,
 
2016
 
2015
 
2014
Revenue:
 
 
 
 
 
NextGen Division
$
375,801

 
$
373,765

 
$
341,120

RCM Services Division
89,831

 
80,005

 
68,093

QSI Dental Division
19,376

 
18,451

 
19,840

Hospital Solutions Division
7,469

 
18,004

 
15,614

Consolidated revenue
$
492,477

 
$
490,225

 
$
444,667

 
 
 
 
 
 
Operating income:
 
 
 
 
 
NextGen Division
$
182,508

 
$
182,320

 
$
162,948

RCM Services Division
17,639

 
13,919

 
11,719

QSI Dental Division
6,101

 
5,161

 
6,183

Hospital Solutions Division
(927
)
 
(1,339
)
 
(7,237
)
Corporate and unallocated
(197,959
)
 
(164,105
)
 
(150,525
)
Consolidated operating income
$
7,362

 
$
35,956

 
$
23,088


Major components of corporate and unallocated amounts
The major components of the corporate and unallocated amounts are summarized in the table below:
 
Fiscal Year Ended March 31,
 
2016
 
2015
 
2014
Research and development costs, net
$
65,661

 
$
69,240

 
$
41,524

Amortization of capitalized software costs
9,891

 
12,817

 
12,338

Marketing expense
13,490

 
11,913

 
10,123

Loss on disposition of Hospital Solutions Division
1,366

 

 

Impairment of assets
32,238

 

 
25,971

Other corporate and overhead costs
75,313

 
70,135

 
60,569

Total corporate and unallocated
$
197,959

 
$
164,105

 
$
150,525