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Segment Information (Tables)

12 Months Ended

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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