Segment Disclosures (Tables)

3 Months Ended

Mar. 31, 2015

Segment information for the three months ended March 31, 2015 was as follows (in thousands):


	Three Months Ended March 31, 2015
	Financial Services		Employee Services			National Practices		Corporate and Other			Total
Revenue	$	143,832	$	62,651		$	7,383	$	—		$	213,866
Operating expenses		108,618		51,528			6,601		4,117			170,864

Gross margin		35,214		11,123			782		(4,117	)		43,002
Corporate general & admin		—		—			—		9,865			9,865

Operating income (loss)		35,214		11,123			782		(13,982	)		33,137
Other income (expense):
Interest expense		—		(9	)		—		(2,968	)		(2,977	)
Gain on sale of operations, net		—		—			—		56			56
Other income, net		99		117			—		2,643			2,859

Total other income (loss)		99		108			—		(269	)		(62	)

Income (loss) from continuing operations before income tax expense	$	35,313	$	11,231		$	782	$	(14,251	)	$	33,075


	Three Months Ended March 31, 2014
	Financial Services		Employee Services			National Practices		Corporate and Other			Total
Revenue	$	141,238	$	56,109		$	7,379	$	—		$	204,726
Operating expenses		105,762		45,735			6,634		3,807			161,938

Gross margin		35,476		10,374			745		(3,807	)		42,788
Corporate general & admin		—		—			—		10,198			10,198

Operating income (loss)		35,476		10,374			745		(14,005	)		32,590
Other income (expense):
Interest expense		—		(8	)		—		(3,425	)		(3,433	)
Gain on sale of operations, net		—		—			—		8			8
Other income, net		99		286			—		1,590			1,975

Total other income (expense)		99		278			—		(1,827	)		(1,450	)

Income (loss) from continuing operations before income tax expense	$	35,575	$	10,652		$	745	$	(15,832	)	$	31,140

- 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.

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