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Segment Information | 9 Months Ended
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Jun. 30, 2014
Segment Reporting [Abstract] |
Segment Information | Segment Information We are organized into the following three reportable segments to align with internal management of our worldwide business operations based on product offerings.
• | Applications. Our Applications products are pre-configured decision management applications and associated professional services, designed for a specific type of business problem or process, such as marketing, account origination, customer management, fraud and insurance claims management.
• | Scores. This segment includes our business-to-business scoring solutions, our myFICO® solutions for consumers and associated professional services. Our scoring solutions give our clients access to analytics that can be easily integrated into their transaction streams and decision-making processes. Our scoring solutions are distributed through major credit reporting agencies, as well as services through which we provide our scores to clients directly.
• | Tools. The Tools segment is composed of software tools and associated professional services that clients can use to create their own custom decision management applications.
Our Chief Executive Officer evaluates segment financial performance based on segment revenues and segment operating income. Segment operating expenses consist of direct and indirect costs principally related to personnel, facilities, consulting, travel and depreciation. Indirect costs are allocated to the segments generally based on relative segment revenues, fixed rates established by management based upon estimated expense contribution levels and other assumptions that management considers reasonable. We do not allocate broad-based incentive expense, share-based compensation expense, restructuring expense, amortization expense, various corporate charges and certain other income and expense measures to our segments. These income and expense items are not allocated because they are not considered in evaluating the segment’s operating performance. Our Chief Executive Officer does not evaluate the financial performance of each segment based on its respective assets or capital expenditures; rather, depreciation amounts are allocated to the segments from their internal cost centers as described above. We have recast certain prior period amounts within this note to conform to the way we internally managed and monitored segment performance during the current fiscal year, reflecting immaterial movements of business activities between segments and changes in cost allocations. The following tables summarize segment information for the quarters and nine months ended June 30, 2014 and 2013:
| Quarter Ended June 30, 2014
| Applications |  | Scores |  | Tools |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 78,915 |  |  | $ | 44,077 |  |  | $ | 9,262 |  |  | $ | — |  |  | $ | 132,254 |
Professional services | 31,898 |  |  | 801 |  |  | 5,823 |  |  | — |  |  | 38,522 |
License | 19,043 |  |  | 452 |  |  | 7,339 |  |  | — |  |  | 26,834 |
Total segment revenues | 129,856 |  |  | 45,330 |  |  | 22,424 |  |  | — |  |  | 197,610 |
Segment operating expense | (86,413 | ) |  | (11,444 | ) |  | (24,923 | ) |  | (25,424 | ) |  | (148,204 | )
Segment operating income | $ | 43,443 |  |  | $ | 33,886 |  |  | $ | (2,499 | ) |  | $ | (25,424 | ) |  | 49,406 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (9,345 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (3,019 | )
Unallocated restructuring and acquisition-related |  |  |  |  |  |  |  |  | (621 | )
Operating income |  |  |  |  |  |  |  |  | 36,421 |
Unallocated interest income |  |  |  |  |  |  |  |  | 13 |
Unallocated interest expense |  |  |  |  |  |  |  |  | (7,064 | )
Unallocated other income, net |  |  |  |  |  |  |  |  | 931 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 30,301 |
Depreciation expense | $ | 3,616 |  |  | $ | 213 |  |  | $ | 706 |  |  | $ | 630 |  |  | $ | 5,165 |
| Quarter Ended June 30, 2013
| Applications |  | Scores |  | Tools |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 75,537 |  |  | $ | 45,915 |  |  | $ | 7,970 |  |  | $ | — |  |  | $ | 129,422 |
Professional services | 26,230 |  |  | 806 |  |  | 5,270 |  |  | — |  |  | 32,306 |
License | 13,216 |  |  | 431 |  |  | 8,397 |  |  | — |  |  | 22,044 |
Total segment revenues | 114,983 |  |  | 47,152 |  |  | 21,637 |  |  | — |  |  | 183,772 |
Segment operating expense | (87,688 | ) |  | (12,977 | ) |  | (17,569 | ) |  | (20,004 | ) |  | (138,238 | )
Segment operating income | $ | 27,295 |  |  | $ | 34,175 |  |  | $ | 4,068 |  |  | $ | (20,004 | ) |  | 45,534 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (6,652 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (3,477 | )
Unallocated restructuring and acquisition-related |  |  |  |  |  |  |  |  | (197 | )
Operating income |  |  |  |  |  |  |  |  | 35,208 |
Unallocated interest income |  |  |  |  |  |  |  |  | 15 |
Unallocated interest expense |  |  |  |  |  |  |  |  | (7,432 | )
Unallocated other income, net |  |  |  |  |  |  |  |  | 830 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 28,621 |
Depreciation expense | $ | 3,789 |  |  | $ | 220 |  |  | $ | 536 |  |  | $ | 705 |  |  | $ | 5,250 |
| Nine Months Ended June 30, 2014
| Applications |  | Scores |  | Tools |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 233,592 |  |  | $ | 133,955 |  |  | $ | 26,731 |  |  | $ | — |  |  | $ | 394,278 |
Professional services | 87,058 |  |  | 2,167 |  |  | 18,202 |  |  | — |  |  | 107,427 |
License | 36,732 |  |  | 4,246 |  |  | 24,732 |  |  | — |  |  | 65,710 |
Total segment revenues | 357,382 |  |  | 140,368 |  |  | 69,665 |  |  | — |  |  | 567,415 |
Segment operating expense | (247,326 | ) |  | (32,758 | ) |  | (66,798 | ) |  | (71,253 | ) |  | (418,135 | )
Segment operating income | $ | 110,056 |  |  | $ | 107,610 |  |  | $ | 2,867 |  |  | $ | (71,253 | ) |  | 149,280 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (25,631 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (8,940 | )
Unallocated restructuring and acquisition-related |  |  |  |  |  |  |  |  | (4,281 | )
Operating income |  |  |  |  |  |  |  |  | 110,428 |
Unallocated interest income |  |  |  |  |  |  |  |  | 29 |
Unallocated interest expense |  |  |  |  |  |  |  |  | (21,305 | )
Unallocated other expense, net |  |  |  |  |  |  |  |  | (381 | )
Income before income taxes |  |  |  |  |  |  |  |  | $ | 88,771 |
Depreciation expense | $ | 10,714 |  |  | $ | 623 |  |  | $ | 1,942 |  |  | $ | 1,977 |  |  | $ | 15,256 |
| Nine Months Ended June 30, 2013
| Applications |  | Scores |  | Tools |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 231,174 |  |  | $ | 130,558 |  |  | $ | 24,027 |  |  | $ | — |  |  | $ | 385,759 |
Professional services | 79,704 |  |  | 3,333 |  |  | 15,715 |  |  | — |  |  | 98,752 |
License | 46,027 |  |  | 770 |  |  | 21,809 |  |  | — |  |  | 68,606 |
Total segment revenues | 356,905 |  |  | 134,661 |  |  | 61,551 |  |  | — |  |  | 553,117 |
Segment operating expense | (254,439 | ) |  | (38,457 | ) |  | (48,479 | ) |  | (67,498 | ) |  | (408,873 | )
Segment operating income | $ | 102,466 |  |  | $ | 96,204 |  |  | $ | 13,072 |  |  | $ | (67,498 | ) |  | 144,244 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (18,897 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (10,453 | )
Unallocated restructuring and acquisition-related |  |  |  |  |  |  |  |  | (3,486 | )
Operating income |  |  |  |  |  |  |  |  | 111,408 |
Unallocated interest income |  |  |  |  |  |  |  |  | 45 |
Unallocated interest expense |  |  |  |  |  |  |  |  | (23,167 | )
Unallocated other income, net |  |  |  |  |  |  |  |  | 765 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 89,051 |
Depreciation expense | $ | 10,564 |  |  | $ | 659 |  |  | $ | 1,487 |  |  | $ | 1,997 |  |  | $ | 14,707 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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