Segment Reporting

6 Months Ended

Jun. 29, 2013

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

We have two operating segments, Domestic and Global. Revenues are derived primarily from the sale of clinical, financial and administrative information systems and solutions. The cost of revenues includes the cost of third party consulting services, computer hardware, devices and sublicensed software purchased from manufacturers for delivery to clients. It also includes the cost of hardware maintenance and sublicensed software support subcontracted to the manufacturers. Operating expenses incurred by the geographic business segments consist of sales and client service expenses including salaries of sales and client service personnel, communications expenses and unreimbursed travel expenses. “Other” includes expenses that have not been allocated to the operating segments, such as software development, marketing, general and administrative, share-based compensation expense and depreciation. Performance of the segments is assessed at the operating earnings level and, therefore, the segment operations have been presented as such. Items such as interest, income taxes, capital expenditures and total assets are managed at the consolidated level and thus are not included in our operating segment disclosures. Accounting policies for each of the reportable segments are the same as those used on a consolidated basis.

The following table presents a summary of our operating segments and other expense for the three and six months endedJune 29, 2013 and June 30, 2012:

(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2013
Revenues	$	618,991	$	88,570	$	—		$	707,561
Cost of revenues	113,099		12,701		—			125,800
Operating expenses	143,111		24,977		247,217			415,305
Total costs and expenses	256,210		37,678		247,217			541,105
Operating earnings (loss)	$	362,781	$	50,892	$	(247,217	)	$	166,456

(In thousands)	Domestic		Global		Other			Total
Three Months Ended 2012
Revenues	$	561,658	$	75,700	$	—		$	637,358
Cost of revenues	137,652		9,848		—			147,500
Operating expenses	120,443		32,071		201,261			353,775
Total costs and expenses	258,095		41,919		201,261			501,275
Operating earnings (loss)	$	303,563	$	33,781	$	(201,261	)	$	136,083

(In thousands)	Domestic		Global		Other			Total
Six Months Ended 2013
Revenues	$	1,195,630	$	191,960	$	—		$	1,387,590
Cost of revenues	219,796		33,233		—			253,029
Operating expenses	290,867		50,607		470,062			811,536
Total costs and expenses	510,663		83,840		470,062			1,064,565
Operating earnings (loss)	$	684,967	$	108,120	$	(470,062	)	$	323,025

(In thousands)	Domestic		Global		Other			Total
Six Months Ended 2012
Revenues	$	1,115,932	$	162,638	$	—		$	1,278,570
Cost of revenues	271,955		33,553		—			305,508
Operating expenses	240,881		64,822		403,837			709,540
Total costs and expenses	512,836		98,375		403,837			1,015,048
Operating earnings (loss)	$	603,096	$	64,263	$	(403,837	)	$	263,522