$FICO
Fair Isaac Corp

2012 Q3 Form 10-K Financial Statement

#000119312513438562 Filed on November 12, 2013

View on sec.gov

Income Statement

Concept 2012 Q3 2012 Q2 2012 Q1
Revenue $186.1M $160.5M $159.5M
YoY Change 16.12% 6.5% 4.38%
Cost Of Revenue $55.33M $47.83M $48.81M
YoY Change 13.46% 10.22% 0.63%
Gross Profit $130.7M $112.6M $110.7M
YoY Change 17.28% 5.0% 6.12%
Gross Profit Margin 70.27% 70.19% 69.4%
Selling, General & Admin $65.00M $59.12M $57.04M
YoY Change 18.4% 10.22% 2.86%
% of Gross Profit 49.71% 52.49% 51.52%
Research & Development $17.60M $14.89M $13.99M
YoY Change 29.41% 4.2% -13.78%
% of Gross Profit 13.46% 13.22% 12.63%
Depreciation & Amortization $6.900M $3.041M $3.031M
YoY Change 23.21% -22.24% -30.83%
% of Gross Profit 5.28% 2.7% 2.74%
Operating Expenses $84.80M $74.01M $71.02M
YoY Change 20.63% 8.95% -0.91%
Operating Profit $45.95M $37.17M $38.20M
YoY Change 11.56% -0.64% 99.02%
Interest Expense -$7.800M $7.907M $7.984M
YoY Change -1.27% -1.45% -1.88%
% of Operating Profit -16.98% 21.27% 20.9%
Other Income/Expense, Net -$400.0K $911.0K -$634.0K
YoY Change 100.0% 44.37% 712.82%
Pretax Income $32.70M $30.25M $29.68M
YoY Change -1.21% -5.27% 169.02%
Income Tax $11.40M $9.505M $9.672M
% Of Pretax Income 34.86% 31.42% 32.58%
Net Earnings $21.25M $20.75M $20.01M
YoY Change -13.7% -10.52% 158.39%
Net Earnings / Revenue 11.42% 12.93% 12.55%
Basic Earnings Per Share $0.62 $0.61 $0.57
Diluted Earnings Per Share $0.60 $0.59 $0.55
COMMON SHARES
Basic Shares Outstanding 34.26M shares 34.00M shares 35.33M shares
Diluted Shares Outstanding 35.51M shares 35.29M shares 36.55M shares

Balance Sheet

Concept 2012 Q3 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $93.60M $150.7M $191.1M
YoY Change -61.26% -41.7% -26.02%
Cash & Equivalents $71.61M $118.7M $146.0M
Short-Term Investments $22.00M $32.00M $45.00M
Other Short-Term Assets $23.10M $16.90M $16.80M
YoY Change 29.05% 6.29% 5.66%
Inventory
Prepaid Expenses
Receivables $142.6M $111.9M $107.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $259.3M $279.4M $315.3M
YoY Change -28.85% -25.77% -17.27%
LONG-TERM ASSETS
Property, Plant & Equipment $41.08M $38.14M $35.14M
YoY Change 24.42% 39.7% 21.17%
Goodwill $757.5M $680.0M $667.1M
YoY Change 13.96%
Intangibles
YoY Change
Long-Term Investments $16.50M $16.10M $16.20M
YoY Change 9.27% 1.9% 0.62%
Other Assets $9.047M $8.702M $7.714M
YoY Change 18.29% -74.02% -78.15%
Total Long-Term Assets $899.3M $786.9M $765.3M
YoY Change 17.56% 2.82% -0.78%
TOTAL ASSETS
Total Short-Term Assets $259.3M $279.4M $315.3M
Total Long-Term Assets $899.3M $786.9M $765.3M
Total Assets $1.159B $1.066B $1.081B
YoY Change 2.58% -6.6% -6.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.96M $14.01M $11.20M
YoY Change 70.19% -5.95% -31.72%
Accrued Expenses $43.65M $34.79M $37.20M
YoY Change -7.2% -42.31% -26.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $49.00M $8.000M $8.000M
YoY Change 512.5% 0.0% 0.0%
Total Short-Term Liabilities $209.6M $143.7M $142.2M
YoY Change 43.08% 6.67% 13.07%
LONG-TERM LIABILITIES
Long-Term Debt $455.0M $496.0M $504.0M
YoY Change -9.72% -1.59% -1.56%
Other Long-Term Liabilities $19.60M $20.30M $21.20M
YoY Change 45.19% 33.55% 30.06%
Total Long-Term Liabilities $474.6M $516.3M $525.2M
YoY Change -8.29% -0.56% -0.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $209.6M $143.7M $142.2M
Total Long-Term Liabilities $474.6M $516.3M $525.2M
Total Liabilities $684.2M $659.9M $667.4M
YoY Change 3.05% 0.92% 2.03%
SHAREHOLDERS EQUITY
Retained Earnings $1.105B $1.084B $1.064B
YoY Change 8.78%
Common Stock $1.104B $1.101B $1.096B
YoY Change 0.48%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.719B $1.755B $1.729B
YoY Change 5.62%
Treasury Stock Shares 54.02M shares 54.17M shares 54.60M shares
Shareholders Equity $474.4M $406.4M $413.2M
YoY Change
Total Liabilities & Shareholders Equity $1.159B $1.066B $1.081B
YoY Change 2.58% -6.6% -6.23%

Cashflow Statement

Concept 2012 Q3 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $21.25M $20.75M $20.01M
YoY Change -13.7% -10.52% 158.39%
Depreciation, Depletion And Amortization $6.900M $3.041M $3.031M
YoY Change 23.21% -22.24% -30.83%
Cash From Operating Activities $23.30M $22.90M $42.40M
YoY Change -25.08% -49.67% 58.8%
INVESTING ACTIVITIES
Capital Expenditures -$5.900M -$6.200M -$5.600M
YoY Change 3.51% 93.75% 47.37%
Acquisitions
YoY Change
Other Investing Activities -$95.50M -$5.100M $10.90M
YoY Change -916.24% -95.67% -76.76%
Cash From Investing Activities -$101.3M -$11.40M $5.300M
YoY Change -1788.33% -90.57% -87.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 28.70M -35.80M -79.70M
YoY Change -173.4% -14.76% 666.35%
NET CHANGE
Cash From Operating Activities 23.30M 22.90M 42.40M
Cash From Investing Activities -101.3M -11.40M 5.300M
Cash From Financing Activities 28.70M -35.80M -79.70M
Net Change In Cash -49.30M -24.30M -32.00M
YoY Change 2365.0% -79.3% -153.87%
FREE CASH FLOW
Cash From Operating Activities $23.30M $22.90M $42.40M
Capital Expenditures -$5.900M -$6.200M -$5.600M
Free Cash Flow $29.20M $29.10M $48.00M
YoY Change -20.65% -40.25% 57.38%

Facts In Submission

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CY2013Q3 us-gaap Assets
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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1127000
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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53203000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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11180000
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
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21388000
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2139000
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1101000
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31250000
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
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CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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10305000
CY2013Q3 us-gaap Assets Current
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CY2013Q3 fico Minimum Credit Facility Utilization Subject To Utilization Fee
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0.50 pure
CY2013Q3 fico Receivables Gross Current
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146890000
CY2013Q3 fico Operating Leases Future Minimum Payments Due In Two Years Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueInTwoYearsFutureMinimumSubleaseRentals
1100000
CY2013Q3 fico Share Based Compensation Arrangement By Sharebased Payment Award Options Outstanding Number With Exercise Prices Lower Than Market Price
ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingNumberWithExercisePricesLowerThanMarketPrice
2700000 shares
CY2013Q3 fico Leverage Ratio Maximum
LeverageRatioMaximum
3.0 pure
CY2013Q3 fico Fixed Charge Coverage Ratio Minimum
FixedChargeCoverageRatioMinimum
2.5 pure
CY2013Q3 fico Investments In Related Parties
InvestmentsInRelatedParties
10000000
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139035000
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EarningsPerShareBasic
1.82
CY2011 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
177 pure
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.39 pure
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39988000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
629000 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
136156000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.021 pure
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M7D
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.02
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.003 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.006 pure
CY2011 us-gaap Concentration Risk Percentage1
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1.00 pure
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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3598000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.41 pure
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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39359000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.40 pure
CY2011 us-gaap Payments For Restructuring
PaymentsForRestructuring
9573000
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619683000
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PaymentsToAcquirePropertyPlantAndEquipment
14020000
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-33000
CY2011 us-gaap Licenses Revenue
LicensesRevenue
50312000
CY2011 us-gaap Technology Services Revenue
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115941000
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736000
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IncomeTaxReconciliationTaxCreditsOther
2494000
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
2192000
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-169000
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PaymentsForProceedsFromOtherInvestingActivities
-140000
CY2011 us-gaap Income Taxes Paid Net
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11460000
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
144224000
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3140000
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4790000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20600000
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
290000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1664000
CY2011 us-gaap Investment Income Net Amortization Of Discount And Premium
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-554000
CY2011 us-gaap Interest Paid
InterestPaid
31974000
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1000000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97455000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-1998000
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8571000
CY2011 us-gaap Maturities Of Senior Debt
MaturitiesOfSeniorDebt
8000000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
547000
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2060000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
69531000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
127337000
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
91422000
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2559000
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-2599000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
71562000
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
7613000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15500000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5800000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-94021000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1252000
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1420000
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
492346000
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
3154000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
15500000
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-583000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
16500000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-10447000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2873000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
21100000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
13644000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-51701000
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
92759000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
22019000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3822000
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
223615000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25893000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-881000
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
96325000
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2995000
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3140000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4400000
CY2011 us-gaap Interest Expense
InterestExpense
32364000
CY2011 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
10100000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2770000
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1749000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
23000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
34117000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
59000
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
186470000
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
207000
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
18727000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-112000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24197000
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1000000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1664000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4294000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7741000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24641000
CY2011 us-gaap Restructuring Charges
RestructuringCharges
12391000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-251000
CY2011 us-gaap Depreciation
Depreciation
16456000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1305000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-9867000
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
62129000
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
1524000
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
7613000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5100000
CY2011 fico Current Foreign Tax Expense Benefit Related To Foreign Tax Withholdings
CurrentForeignTaxExpenseBenefitRelatedToForeignTaxWithholdings
5400000
CY2011 fico Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMinimum
0.003 pure
CY2011 fico Restructuring And Acquisition Related Cost
RestructuringAndAcquisitionRelatedCost
12391000
CY2011 fico Unsettled Repurchases Of Common Stock
UnsettledRepurchasesOfCommonStock
6765000
CY2011 fico Transactional And Maintenance Revenue
TransactionalAndMaintenanceRevenue
453430000
CY2013 dei Trading Symbol
TradingSymbol
FICO
CY2013 dei Entity Registrant Name
EntityRegistrantName
FAIR ISAAC CORP
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000814547
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
26.03
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.55
CY2013 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2016-09-28
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M10D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
757000 shares
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.25 pure
CY2013 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
52 pure
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
44.73
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.48
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
410000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.35 pure
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36292000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
34.57
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
960000 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
42.86
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
136120000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
30.08
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
603000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.011 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y1M6D
CY2013 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
Interest on amounts borrowed under the credit facility is based on (i) a base rate, which is the greater of (a) the prime rate and (b) the Federal Funds rate plus 0.50% or (ii) LIBOR plus an applicable margin. The margin on LIBOR borrowings ranges from 1.000% to 1.625% and is determined based on our consolidated leverage ratio.
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.53
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.002 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y9M11D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.005 pure
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1360000 shares
CY2013 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1.00 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
334000 shares
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
111000 shares
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include, but are not limited to: revenue recognition; recoverability of accounts receivable; valuation of goodwill and intangible assets, including impairment assessment; valuation of share-based compensation; and realizability of deferred tax assets.</font></p> </div>
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
31.79
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
42.59
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y8M1D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.37 pure
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35332000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.37 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
195000 shares
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-11729000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
782000 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y6M26D
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
6538000
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
743444000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24147000
CY2013 us-gaap Licenses Revenue
LicensesRevenue
93946000
CY2013 us-gaap Technology Services Revenue
TechnologyServicesRevenue
135194000
CY2013 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
2168000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
54000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-351000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-50000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
24141000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2824000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
681000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
32874000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
24300000
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
18676000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
618000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6362000
CY2013 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-8000
CY2013 us-gaap Interest Paid
InterestPaid
31011000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-800000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
131984000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5100000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1286000
CY2013 us-gaap Maturities Of Senior Debt
MaturitiesOfSeniorDebt
49000000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
508000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
822000
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-253000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
84995000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
161593000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
82752000
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2412000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2887000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
90095000
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
30256000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
25850000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9200000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
576000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-86634000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3671000
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
17457000
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1837000
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
581851000
CY2013 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
6800000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2310000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
25850000
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1030000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
327000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
19700000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11569000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2755000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22100000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-34971000
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
22000000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
31469000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-32000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
268395000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41889000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2946000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
84893000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-3889000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2824000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
19800000
CY2013 us-gaap Interest Expense
InterestExpense
30281000
CY2013 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
10500000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2689000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-590000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
46194000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-468000
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
229468000
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2471000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1823000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
30300000
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30000000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2069000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33214000
CY2013 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
2500000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6362000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13535000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
38218000
CY2013 us-gaap Restructuring Charges
RestructuringCharges
2719000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3994000
CY2013 us-gaap Depreciation
Depreciation
19679000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2070000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2855000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
66967000
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
30256000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6300000
CY2013 fico Current Foreign Tax Expense Benefit Related To Foreign Tax Withholdings
CurrentForeignTaxExpenseBenefitRelatedToForeignTaxWithholdings
4800000
CY2013 fico Number Of Executives Included In Plan
NumberOfExecutivesIncludedInPlan
25 Employee
CY2013 fico Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMinimum
0.002 pure
CY2013 fico Restructuring And Acquisition Related Cost
RestructuringAndAcquisitionRelatedCost
3486000
CY2013 fico Unsettled Repurchases Of Common Stock
UnsettledRepurchasesOfCommonStock
2141000
CY2013 fico Transactional And Maintenance Revenue
TransactionalAndMaintenanceRevenue
514304000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.64
CY2012 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
85 pure
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.55
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.38 pure
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36063000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1154000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
129746000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.015 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M22D
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.32
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.003 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.005 pure
CY2012 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1.00 pure
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1420000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.41 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34909000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.40 pure
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
4570000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
676423000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25483000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-4000
CY2012 us-gaap Licenses Revenue
LicensesRevenue
85277000
CY2012 us-gaap Technology Services Revenue
TechnologyServicesRevenue
124971000
CY2012 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
3054000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
317000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-63000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
148000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
36852000
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
48067000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2803000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
641000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
123631000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
26900000
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
5466000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-698000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
8079000
CY2012 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-221000
CY2012 us-gaap Interest Paid
InterestPaid
31421000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1500000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
136243000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5905000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
26490000
CY2012 us-gaap Maturities Of Senior Debt
MaturitiesOfSeniorDebt
8000000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
64000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-802000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
681000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
97905000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
168358000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
191056000
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
375000
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
6079000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
92004000
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
70793000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21229000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7800000
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
186000
CY2012 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
1000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-128453000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7121000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
87280000
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1553000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
508065000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2035000
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
11314000
CY2012 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
21229000
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5536000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-122000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14600000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-64143000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4899000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
21300000
CY2012 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
1000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-65670000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
131659000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
42502000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2692000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
238522000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44239000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
234000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
184291000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
10032000
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2803000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31200000
CY2012 us-gaap Interest Expense
InterestExpense
31734000
CY2012 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
17400000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3663000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6810000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
47685000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6843000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
197947000
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
584000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1455000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-925000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21549000
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1800000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8079000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
748000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6944000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
51360000
CY2012 us-gaap Restructuring Charges
RestructuringCharges
3978000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3959000
CY2012 us-gaap Depreciation
Depreciation
14605000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
647000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3616000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
59527000
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-1203000
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
70793000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5500000
CY2012 fico Current Foreign Tax Expense Benefit Related To Foreign Tax Withholdings
CurrentForeignTaxExpenseBenefitRelatedToForeignTaxWithholdings
6300000
CY2012 fico Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMaximum
0.003 pure
CY2012 fico Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMinimum
0.002 pure
CY2012 fico Restructuring And Acquisition Related Cost
RestructuringAndAcquisitionRelatedCost
5125000
CY2012 fico Transactional And Maintenance Revenue
TransactionalAndMaintenanceRevenue
466175000
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36492000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35664000 shares
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
179325000
CY2013Q1 us-gaap Gross Profit
GrossProfit
120469000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
18495000
CY2013Q1 us-gaap Cost Of Revenue
CostOfRevenue
58856000
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36552000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35331000 shares
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
159521000
CY2012Q1 us-gaap Gross Profit
GrossProfit
110707000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
20012000
CY2012Q1 us-gaap Cost Of Revenue
CostOfRevenue
48814000
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35293000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34004000 shares
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
160478000
CY2012Q2 us-gaap Gross Profit
GrossProfit
112646000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
20749000
CY2012Q2 us-gaap Cost Of Revenue
CostOfRevenue
47832000
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36385000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35499000 shares
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
183772000
CY2013Q2 us-gaap Gross Profit
GrossProfit
126117000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
19622000
CY2013Q2 us-gaap Cost Of Revenue
CostOfRevenue
57655000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36887000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36034000 shares
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
170349000
CY2011Q4 us-gaap Gross Profit
GrossProfit
124375000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
29997000
CY2011Q4 us-gaap Cost Of Revenue
CostOfRevenue
45974000
CY2011Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
600000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36151000 shares
CY2012Q4 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P3M
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35043000 shares
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
190020000
CY2012Q4 us-gaap Gross Profit
GrossProfit
133872000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
23421000
CY2012Q4 us-gaap Cost Of Revenue
CostOfRevenue
56148000
CY2012Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35513000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34262000 shares
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
186075000
CY2012Q3 us-gaap Gross Profit
GrossProfit
130748000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
21246000
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
55327000
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36151000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35132000 shares
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
190327000
CY2013Q3 us-gaap Gross Profit
GrossProfit
133518000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
28557000
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
56809000
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000

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