XML 98 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Segment revenues:                      
Transactional and maintenance                 $ 514,304 $ 466,175 $ 453,430
Professional services                 135,194 124,971 115,941
License                 93,946 85,277 50,312
Total segment revenues 190,327 183,772 179,325 190,020 186,075 160,478 159,521 170,349 743,444 676,423 619,683
Segment operating expense                 (581,851) (508,065) (492,346)
Unallocated share-based compensation expense                 (25,850) (21,229) (15,500)
Unallocated amortization expense (1,700) (1,700) (1,700) (1,500) (500) (100) (100) (600) (13,535) [1] (6,944) [1] (7,741) [1]
Unallocated restructuring and acquisition-related                 (3,486) (5,125) (12,391)
Unallocated restructuring and acquisition-related                 (2,719) (3,978) (12,391)
Operating income                 161,593 168,358 127,337
Unallocated interest income                 54 317 2,192
Unallocated interest expense                 (30,281) (31,734) (32,364)
Unallocated other expense, net                 618 (698) 290
Income before income taxes                 131,984 136,243 97,455
Depreciation expense                 19,679 14,605 16,456
Applications
                     
Segment revenues:                      
Transactional and maintenance                 306,738 263,726 258,736
Professional services                 110,081 104,637 100,921
License                 59,265 56,241 23,371
Total segment revenues                 476,084 424,604 383,028
Depreciation expense                 14,171 11,321 12,784
Scores
                     
Segment revenues:                      
Transactional and maintenance                 175,281 172,218 164,918
Professional services                 4,012 2,382 2,102
License                 1,520 1,023 1,547
Total segment revenues                 180,813 175,623 168,567
Depreciation expense                 867 724 1,007
Tools
                     
Segment revenues:                      
Transactional and maintenance                 32,285 30,231 29,776
Professional services                 21,101 17,952 12,918
License                 33,161 28,013 25,394
Total segment revenues                 86,547 76,196 68,088
Depreciation expense                 1,998 1,258 1,667
Unallocated Corporate Expenses
                     
Segment revenues:                      
Depreciation expense                 2,643 1,302 998
Operating Segments
                     
Segment revenues:                      
Segment operating expense                 (538,980) (474,767) (456,714)
Operating income                 204,464 201,656 162,969
Operating Segments | Applications
                     
Segment revenues:                      
Segment operating expense                 (346,222) (291,778) (276,467)
Operating income                 129,862 132,826 106,561
Operating Segments | Scores
                     
Segment revenues:                      
Segment operating expense                 (51,781) (52,687) (55,169)
Operating income                 129,032 122,936 113,398
Operating Segments | Tools
                     
Segment revenues:                      
Segment operating expense                 (70,011) (58,597) (54,398)
Operating income                 16,536 17,599 13,690
Operating Segments | Unallocated Corporate Expenses
                     
Segment revenues:                      
Segment operating expense                 (70,966) (71,705) (70,680)
Operating income                 $ (70,966) $ (71,705) $ (70,680)
[1] Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 7 to consolidated financial statements.