Segment Disclosures (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Summary of Segment Information

Segment information for the three months ended September 30, 2016 and 2015 was as follows (in thousands):

	Three Months Ended September 30, 2016
	Financial Services		Employee Services			National Practices		Corporate and Other			Total
Revenue	$	123,049	$	68,979		$	7,766	$	—		$	199,794
Operating expenses		105,615		57,627			6,895		3,932			174,069
Gross margin		17,434		11,352			871		(3,932	)		25,725
Corporate general & admin		—		—			—		8,679			8,679
Operating income (loss)		17,434		11,352			871		(12,611	)		17,046
Other income (expense):
Interest expense		—		(12	)		—		(1,748	)		(1,760	)
Gain on sale of operations, net		—		—			—		329			329
Other income, net		10		62			1		2,559			2,632
Total other income		10		50			1		1,140			1,201
Income (loss) from continuing operations before    income tax expense	$	17,444	$	11,402		$	872	$	(11,471	)	$	18,247

	Three Months Ended September 30, 2015
	Financial Services		Employee Services			National Practices		Corporate and Other			Total
Revenue	$	118,354	$	61,293		$	7,455	$	—		$	187,102
Operating expenses		101,597		50,754			6,644		(499	)		158,496
Gross margin		16,757		10,539			811		499			28,606
Corporate general & admin		—		—			—		8,028			8,028
Operating income (loss)		16,757		10,539			811		(7,529	)		20,578
Other income (expense):
Interest expense		—		(9	)		—		(1,831	)		(1,840	)
Gain on sale of operations, net		—		—			—		5			5
Other income (expense), net		93		173			2		(2,635	)		(2,367	)
Total other income (expense)		93		164			2		(4,461	)		(4,202	)
Income (loss) from continuing operations before    income tax expense	$	16,850	$	10,703		$	813	$	(11,990	)	$	16,376

Segment information for the nine months ended September 30, 2016 and 2015 was as follows (in thousands):

	Nine Months Ended September 30, 2016
	Financial Services		Employee Services			National Practices		Corporate and Other			Total
Revenue	$	398,112	$	199,790		$	23,145	$	—		$	621,047
Operating expenses		326,099		167,651			20,777		11,655			526,182
Gross margin		72,013		32,139			2,368		(11,655	)		94,865
Corporate general & admin		—		—			—		27,270			27,270
Operating income (loss)		72,013		32,139			2,368		(38,925	)		67,595
Other income (expense):
Interest expense		—		(32	)		—		(4,987	)		(5,019	)
Gain on sale of operations, net		—		—			—		480			480
Other income, net		237		220			2		5,023			5,482
Total other income		237		188			2		516			943
Income (loss) from continuing operations before    income tax expense	$	72,250	$	32,327		$	2,370	$	(38,409	)	$	68,538

	Nine Months Ended September 30, 2015
	Financial Services		Employee Services			National Practices		Corporate and Other			Total
Revenue	$	378,857	$	184,968		$	22,185	$	—		$	586,010
Operating expenses		312,560		153,524			19,894		6,499			492,477
Gross margin		66,297		31,444			2,291		(6,499	)		93,533
Corporate general & admin		—		—			—		24,508			24,508
Operating income (loss)		66,297		31,444			2,291		(31,007	)		69,025
Other income (expense):
Interest expense		—		(28	)		—		(7,637	)		(7,665	)
Gain on sale of operations, net		—		—			—		106			106
Other income (expense), net		193		371			3		(1,201	)		(634	)
Total other income (expense)		193		343			3		(8,732	)		(8,193	)
Income (loss) from continuing operations before    income tax expense	$	66,490	$	31,787		$	2,294	$	(39,739	)	$	60,832