XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Summary of Segment Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Segment revenues:                      
Transactional and maintenance                 $ 652,660 $ 605,919 $ 564,232
Professional services                 179,569 169,738 151,773
License                 99,940 105,699 122,776
Total revenues $ 253,205 $ 230,986 $ 228,378 $ 219,600 $ 235,824 $ 238,778 $ 206,678 $ 200,076 932,169 881,356 838,781
Segment operating expense                 (754,969) (711,764) (701,276)
Operating income                 177,200 169,592 137,505
Unallocated share-based compensation expense                 (61,222) (55,509) (45,308)
Unallocated amortization expense $ (1,400) $ (1,700) $ (1,700) $ (1,700) $ (1,700) $ (1,800) $ (1,800) $ (1,900) (12,709) [1] (13,982) [1] (13,673) [1]
Unallocated restructuring and acquisition-related expenses                 (4,471) 0 (18,242)
Unallocated interest expense, net                 (25,790) (26,633) (29,150)
Unallocated other income (expense), net                 (86) 1,610 883
Income before income taxes                 151,324 144,569 109,238
Depreciation expense                 22,980 17,651 20,216
Applications                      
Segment revenues:                      
Total revenues                 553,167 532,642 526,274
Scores                      
Segment revenues:                      
Total revenues                 266,354 241,059 207,007
Decision Management Software                      
Segment revenues:                      
Total revenues                 112,648 107,655 105,500
Operating Segments                      
Segment revenues:                      
Segment operating expense                 (676,567) (642,273) (624,053)
Operating income                 255,602 239,083 214,728
Operating Segments | Applications                      
Segment revenues:                      
Transactional and maintenance                 348,861 328,472 320,596
Professional services                 141,857 138,775 124,562
License                 62,449 65,395 81,116
Total revenues                 553,167 532,642 526,274
Segment operating expense                 (393,667) (364,371) (366,666)
Operating income                 159,500 168,271 159,608
Depreciation expense                 15,857 11,852 13,861
Operating Segments | Scores                      
Segment revenues:                      
Transactional and maintenance                 259,780 233,655 200,426
Professional services                 2,849 4,185 2,901
License                 3,725 3,219 3,680
Total revenues                 266,354 241,059 207,007
Segment operating expense                 (54,436) (55,975) (55,793)
Operating income                 211,918 185,084 151,214
Depreciation expense                 991 814 921
Operating Segments | Decision Management Software                      
Segment revenues:                      
Transactional and maintenance                 44,019 43,792 43,210
Professional services                 34,863 26,778 24,310
License                 33,766 37,085 37,980
Total revenues                 112,648 107,655 105,500
Segment operating expense                 (123,466) (111,315) (111,850)
Operating income                 (10,818) (3,660) (6,350)
Depreciation expense                 4,783 3,657 3,087
Unallocated Corporate Expenses                      
Segment revenues:                      
Segment operating expense                 (104,998) (110,612) (89,744)
Operating income                 (104,998) (110,612) (89,744)
Depreciation expense                 $ 1,349 $ 1,328 $ 2,347
[1] Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 7.