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Segment Information (Tables) | 12 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables summarize segment information for fiscal 2017, 2016 and 2015:
| Year Ended September 30, 2017
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 348,861 |  |  | $ | 259,780 |  |  | $ | 44,019 |  |  | $ | — |  |  | $ | 652,660 |
Professional services | 141,857 |  |  | 2,849 |  |  | 34,863 |  |  | — |  |  | 179,569 |
License | 62,449 |  |  | 3,725 |  |  | 33,766 |  |  | — |  |  | 99,940 |
Total segment revenues | 553,167 |  |  | 266,354 |  |  | 112,648 |  |  | — |  |  | 932,169 |
Segment operating expense | (393,667 | ) |  | (54,436 | ) |  | (123,466 | ) |  | (104,998 | ) |  | (676,567 | )
Segment operating income (loss) | $ | 159,500 |  |  | $ | 211,918 |  |  | $ | (10,818 | ) |  | $ | (104,998 | ) |  | $ | 255,602 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (61,222 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (12,709 | )
Unallocated restructuring and acquisition-related expenses |  |  |  |  |  |  |  |  | (4,471 | )
Operating income |  |  |  |  |  |  |  |  | 177,200 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (25,790 | )
Unallocated other expense, net |  |  |  |  |  |  |  |  | (86 | )
Income before income taxes |  |  |  |  |  |  |  |  | $ | 151,324 |
Depreciation expense | $ | 15,857 |  |  | $ | 991 |  |  | $ | 4,783 |  |  | $ | 1,349 |  |  | $ | 22,980 |
| Year Ended September 30, 2016
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 328,472 |  |  | $ | 233,655 |  |  | $ | 43,792 |  |  | $ | — |  |  | $ | 605,919 |
Professional services | 138,775 |  |  | 4,185 |  |  | 26,778 |  |  | — |  |  | 169,738 |
License | 65,395 |  |  | 3,219 |  |  | 37,085 |  |  | — |  |  | 105,699 |
Total segment revenues | 532,642 |  |  | 241,059 |  |  | 107,655 |  |  | — |  |  | 881,356 |
Segment operating expense | (364,371 | ) |  | (55,975 | ) |  | (111,315 | ) |  | (110,612 | ) |  | (642,273 | )
Segment operating income (loss) | $ | 168,271 |  |  | $ | 185,084 |  |  | $ | (3,660 | ) |  | $ | (110,612 | ) |  | 239,083 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (55,509 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (13,982 | )
Operating income |  |  |  |  |  |  |  |  | 169,592 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (26,633 | )
Unallocated other income, net |  |  |  |  |  |  |  |  | 1,610 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 144,569 |
Depreciation expense | $ | 11,852 |  |  | $ | 814 |  |  | $ | 3,657 |  |  | $ | 1,328 |  |  | $ | 17,651 |
| Year Ended September 30, 2015
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 320,596 |  |  | $ | 200,426 |  |  | $ | 43,210 |  |  | $ | — |  |  | $ | 564,232 |
Professional services | 124,562 |  |  | 2,901 |  |  | 24,310 |  |  | — |  |  | 151,773 |
License | 81,116 |  |  | 3,680 |  |  | 37,980 |  |  | — |  |  | 122,776 |
Total segment revenues | 526,274 |  |  | 207,007 |  |  | 105,500 |  |  | — |  |  | 838,781 |
Segment operating expense | (366,666 | ) |  | (55,793 | ) |  | (111,850 | ) |  | (89,744 | ) |  | (624,053 | )
Segment operating income (loss) | $ | 159,608 |  |  | $ | 151,214 |  |  | $ | (6,350 | ) |  | $ | (89,744 | ) |  | 214,728 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (45,308 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (13,673 | )
Unallocated restructuring and acquisition-related expenses |  |  |  |  |  |  |  |  | (18,242 | )
Operating income |  |  |  |  |  |  |  |  | 137,505 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (29,150 | )
Unallocated other income, net |  |  |  |  |  |  |  |  | 883 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 109,238 |
Depreciation expense | $ | 13,861 |  |  | $ | 921 |  |  | $ | 3,087 |  |  | $ | 2,347 |  |  | $ | 20,216 |
Revenues and Percentage of Revenues by Reportable Market Segments | Our revenues and percentage of revenues by reportable market segments were as follows for fiscal 2017, 2016 and 2015, the majority of which were derived from the sale of products and services within the banking (including consumer credit) industry:
| Year Ended September 30,
| 2017 |  | 2016 |  | 2015
| (Dollars in thousands)
Applications | $ | 553,167 |  |  | 59 | % |  | $ | 532,642 |  |  | 61 | % |  | $ | 526,274 |  |  | 63 | %
Scores | 266,354 |  |  | 29 | % |  | 241,059 |  |  | 27 | % |  | 207,007 |  |  | 25 | %
Decision Management Software | 112,648 |  |  | 12 | % |  | 107,655 |  |  | 12 | % |  | 105,500 |  |  | 12 | %
Total | $ | 932,169 |  |  | 100 | % |  | $ | 881,356 |  |  | 100 | % |  | $ | 838,781 |  |  | 100 | %
Revenues and Percentage of Revenues on Geographical Basis | Our revenues and percentage of revenues on a geographical basis are summarized below for fiscal 2017, 2016 and 2015:
| Year Ended September 30,
| 2017 |  | 2016 |  | 2015
| (Dollars in thousands)
United States | $ | 598,765 |  |  | 64 | % |  | $ | 567,443 |  |  | 64 | % |  | $ | 505,109 |  |  | 60 | %
United Kingdom | 71,989 |  |  | 8 | % |  | 86,485 |  |  | 10 | % |  | 93,855 |  |  | 11 | %
Other countries | 261,415 |  |  | 28 | % |  | 227,428 |  |  | 26 | % |  | 239,817 |  |  | 29 | %
Total | $ | 932,169 |  |  | 100 | % |  | $ | 881,356 |  |  | 100 | % |  | $ | 838,781 |  |  | 100 | %
Property and Equipment Net on Geographical Basis | Our property and equipment, net, on a geographical basis are summarized below at September 30, 2017 and 2016:
| September 30,
| 2017 |  | 2016
| (Dollars in thousands)
United States | $ | 30,773 |  |  | 76 | % |  | $ | 36,083 |  |  | 80 | %
United Kingdom | 4,893 |  |  | 12 | % |  | 3,769 |  |  | 8 | %
Other countries | 5,037 |  |  | 12 | % |  | 5,270 |  |  | 12 | %
Total | $ | 40,703 |  |  | 100 | % |  | $ | 45,122 |  |  | 100 | %

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: 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=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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