View Filing Data

$ 129,422

$ 113,708

$ 385,759

$ 342,734

32,306

31,993

98,752

91,147

Selling, general and administrative

22,044

14,777

68,606

56,467

Total revenues

183,772

160,478

553,117

490,348

Operating expenses:

Cost of revenues

^[1]

57,655

47,832

172,659

142,620

Research and development

18,570

14,890

49,143

41,925

^[1]

68,665

59,123

205,968

173,482

Amortization of intangible assets

^[1]

3,477

1,465

10,453

4,885

Restructuring and acquisition-related

197

3,486

Total operating expenses

148,564

123,310

441,709

362,912

Operating income

35,208

37,168

111,408

127,436

Interest income

276

Interest expense

(7,432)

(7,907)

(23,167)

(23,878)

Other income (expense), net

830

911

765

(271)

Income before income taxes

28,621

30,254

89,051

103,563

Provision for income taxes

8,999

9,505

27,513

32,805

Net income

19,622

20,749

61,538

70,758

Other comprehensive income:

Unrealized losses on investments

(8)

Translation adjustments

(1,284)

(5,720)

(15,705)

(2,266)

Comprehensive income

$ 18,338

$ 15,029

$ 45,833

$ 68,484

Earnings per share:

Basic

$ 0.55

$ 0.61

$ 1.74

$ 2.01

Diluted

$ 0.54

$ 0.59

$ 1.69

$ 1.95

Shares used in computing earnings per share:

Basic

35,499

34,004

35,400

35,126

Diluted

36,385

35,293

36,340

36,247

[1]	Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 5 to the accompanying condensed consolidated financial statements.

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Jun. 30, 2013 - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Paid-in- Capital	Treasury Stock	Retained Earnings	Accumulated Other Comprehensive Loss
Beginning Balance (in shares) at Sep. 30, 2012		34,839
Beginning Balance at Sep. 30, 2012	$ 474,406	$ 348	$ 1,103,611	$ (1,718,570)	$ 1,104,825	$ (15,808)
Share-based compensation	$ 18,897		$ 18,897
Share-based compensation(Shares)
Issuance of treasury stock under employee stock plans (in shares)		1,325
Issuance of treasury stock under employee stock plans	$ 23,790	$ 14	$ (18,398)	$ 42,174
Tax effect from share-based payment arrangements	2,245		2,245
Repurchases of common stock (shares)		(986)
Repurchases of common stock	(47,811)	$ (10)		(47,801)
Dividends paid ($0.02 per share)	(2,123)				$ (2,123)
Net income	61,538				61,538
Translation adjustments	(15,705)					$ (15,705)
Ending Balance (in shares) at Jun. 30, 2013		35,178
Ending Balance at Jun. 30, 2013	$ 515,237	$ 352	$ 1,106,355	$ (1,724,197)	$ 1,164,240	$ (31,513)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parenthetical)	9 Months Ended
	Jun. 30, 2013 $ / shares
Dividends paid, per share	$ 0.02

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
Cash flows from operating activities:
Net income	$ 61,538	$ 70,758
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	25,160	14,555
Share-based compensation	18,897	15,466
Deferred income taxes	(5,515)	(1,864)
Tax effect from share-based payment arrangements	2,245	3,708
Excess tax benefits from share-based payment arrangements	(5,073)	(4,402)
Net amortization of premium on marketable securities	8	200
Benefit from provision for doubtful accounts, net	293
Net loss on sales of property and equipment	393	2
Changes in operating assets and liabilities:
Accounts receivable	9,977	(6,149)
Prepaid expenses and other assets	1,841	1,080
Accounts payable	4,987	6,970
Accrued compensation and employee benefits	(12,897)	(230)
Other liabilities	(1,213)	(10,099)
Deferred revenue	(464)	16,413
Net cash provided by operating activities	100,177	106,408
Cash flows from investing activities:
Purchases of property and equipment	(20,435)	(19,616)
Purchases of marketable securities		(48,067)
Proceeds from maturities of marketable securities	22,000	121,659
Cash paid for acquisitions, net of cash acquired	(32,874)	(18,192)
Distribution from (purchase of) cost method investees	50	(149)
Net cash provided by (used in) investing activities	(31,259)	35,635
Cash flows from financing activities:
Proceeds from revolving line of credit and other short-term loans	30,000
Payments on revolving line of credit and other short-term loans	(3,676)
Payments on Senior Notes	(49,000)	(8,000)
Proceeds from issuance of treasury stock under employee stock plans	23,790	39,609
Dividends paid	(2,123)	(2,111)
Repurchases of common stock	(47,811)	(191,056)
Excess tax benefits from share-based payment arrangements	5,073	4,402
Net cash used in financing activities	(43,747)	(157,156)
Effect of exchange rate changes on cash	(3,761)	(1,958)
Increase (decrease) in cash and cash equivalents	21,410	(17,071)
Cash and cash equivalents, beginning of year	71,609	135,752
Cash and cash equivalents, end of year	93,019	118,681
Supplemental disclosures of cash flow information:
Cash paid for income taxes, net of refunds	23,139	30,415
Cash paid for interest	$ 24,480	$ 24,955

Nature of Business

9 Months Ended

Jun. 30, 2013

Nature of Business

1. Nature of Business

Fair Isaac Corporation

Incorporated under the laws of the State of Delaware, Fair Isaac Corporation (“FICO”) is a provider of analytic, software and data management products and services that enable businesses to automate, improve and connect decisions. FICO provides a range of analytical solutions, credit scoring and credit account management products and services to banks, credit reporting agencies, credit card processing agencies, insurers, retailers and healthcare organizations.

In these condensed consolidated financial statements, FICO is referred to as “we,” “us,” “our,” or “FICO”.

Principles of Consolidation and Basis of Presentation

We have prepared the accompanying unaudited interim condensed consolidated financial statements in accordance with the instructions to Form 10-Q and the applicable accounting guidance. Consequently, we have not necessarily included in this Form 10-Q all information and footnotes required for audited financial statements. In our opinion, the accompanying unaudited interim condensed consolidated financial statements in this Form 10-Q reflect all adjustments (consisting only of normal recurring adjustments, except as otherwise indicated) necessary for a fair presentation of our financial position and results of operations. These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with our audited consolidated financial statements and notes thereto presented in our Annual Report on Form 10-K for the year ended September 30, 2012. The interim financial information contained in this report is not necessarily indicative of the results to be expected for any other interim period or for the entire fiscal year.

The condensed consolidated financial statements include the accounts of FICO and its subsidiaries. All intercompany accounts and transactions have been eliminated.

Use of Estimates

We make estimates and assumptions that affect the amounts reported in the financial statements and the disclosures made in the accompanying notes. For example, we use estimates in determining the collectibility of accounts receivable; the appropriate levels of various accruals; labor hours in connection with fixed-fee service contracts; the amount of our tax provision and the realizability of deferred tax assets. We also use estimates in determining the remaining economic lives and carrying values of acquired intangible assets, property and equipment, and other long-lived assets. In addition, we use assumptions to estimate the fair value of reporting units and share-based compensation. Actual results may differ from our estimates.

New Accounting Pronouncements Recently Issued or Adopted

On December 16, 2011 the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2011-11, “Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities” (ASU 2011-11). ASU 2011-11 provides for additional disclosures of both gross information and net information about both instruments and transactions eligible for offset in the statement of financial position and instruments and transactions subject to an agreement similar to a master netting arrangement. This scope would include derivatives, sale and repurchase agreements and reverse sale and repurchase agreements, and securities borrowing and securities lending arrangements. ASU 2011-11 is effective for fiscal years, and interim periods within those years, beginning on or after January 1, 2013, which means that it will be effective for our fiscal year beginning October 1, 2013. Retrospective adoption is required. We do not believe that adoption of ASU 2011-11 will have a significant impact on our condensed consolidated financial statements.

On February 5, 2013 the FASB issued ASU No. 2013-02, “Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.” (ASU 2013-02). ASU 2013-02 requires reporting entities to provide information about the amounts reclassified from accumulated other comprehensive income by component. In addition, reporting entities will be required to present, either on the face of the statement of income and comprehensive income or in the footnotes to the financial statements, significant amounts reclassified from accumulated other comprehensive income by statement of operations line item. ASU 2013-02 is effective for fiscal years, and interim periods within those years, beginning on or after December 15, 2012, which means that it will be effective for our fiscal year beginning October 1, 2013. Early adoption is permitted. We do not believe that adoption of ASU 2013-02 will have a significant impact on our condensed consolidated financial statements.

Acquisitions

9 Months Ended

Jun. 30, 2013

Acquisitions

2. Acquisitions

On April 1, 2013, we acquired 100% of the common stock of Infoglide Software, Inc. (“Infoglide”) for $4.4 million in cash. Infoglide is a provider of entity resolution and social network analysis solutions used primarily to improve fraud detection, security and compliance. Infoglide’s solutions expedite fraud investigations and will further differentiate FICO’s fraud solutions in banking, insurance, retail and healthcare, as well as enabling FICO analytics to be applied to fraud, security and compliance challenges across multiple industries, including telecommunications and cyber-security. The pro forma impact of this acquisition was not deemed material to our results of operations.

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1497-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1490-128463

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e7008-128479

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1500-128463

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1524-128463

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e7000-128479

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4922-128472

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4934-128472

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4926-128472

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1383-128463

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6996-128479

Fair Value Measurements

9 Months Ended

Jun. 30, 2013

Fair Value Measurements

3. Fair Value Measurements

Fair value is defined as the price that would be received from the sale of an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. The accounting guidance establishes a three-level hierarchy for disclosure that is based on the extent and level of judgment used to estimate the fair value of assets and liabilities.

•

Level 1—uses unadjusted quoted prices that are available in active markets for identical assets or liabilities. Our Level 1 securities are comprised of money market funds and certain equity securities.

•

Level 2—uses inputs other than quoted prices included in Level 1 that are either directly or indirectly observable through correlation with market data. These include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; and inputs to valuation models or other pricing methodologies that do not require significant judgment because the inputs used in the model, such as interest rates and volatility, can be corroborated by readily observable market data. Our Level 2 securities are comprised of U.S. government and corporate debt obligations that are generally held to maturity.

•

Level 3—uses one or more significant inputs that are unobservable and supported by little or no market activity, and that reflect the use of significant management judgment. Level 3 assets and liabilities include those whose fair value measurements are determined using pricing models, discounted cash flow methodologies or similar valuation techniques, and significant management judgment or estimation. We do not have any assets or liabilities that are valued using inputs identified under a Level 3 hierarchy.

The following table represents financial assets that we measured at fair value on a recurring basis at June 30, 2013 and September 30, 2012, respectively:


June 30, 2013	Active Markets for Identical Instruments (Level 1)		Significant Other Observable Inputs (Level 2)		Fair Value as of June 30, 2013
			(In thousands)
Assets:
Cash equivalents (1)	$	672	$	—	$	672
Marketable securities (3)		6,784		—		6,784

Total	$	7,456	$	—	$	7,456


September 30, 2012	Active Markets for Identical Instruments (Level 1)		Significant Other Observable Inputs (Level 2)		Fair Value as of September 30, 2012
			(In thousands)
Assets:
Cash equivalents (1)	$	644	$	—	$	644
U.S. corporate debt (2)		—		2,008		2,008
U.S. government obligations (2)		—		20,000		20,000
Marketable securities (3)		5,417		—		5,417

Total	$	6,061	$	22,008	$	28,069

(1)	Included in cash and cash equivalents on our balance sheet at June 30, 2013 and September 30, 2012. Not included in this table are cash deposits of $92.3 million and $71.0 million at June 30, 2013 and September 30, 2012, respectively.

(2)	Included in current marketable securities on our balance sheet at September 30, 2012.

(3)

Represents securities held under a supplemental retirement and savings plan for certain officers and senior management employees, which are distributed upon termination or retirement of the employees. Included in long-term marketable securities on our balance sheet at June 30, 2013 and September 30, 2012.

Where applicable, we use quoted prices in active markets for identical assets or liabilities to determine fair value. This pricing applies to our Level 1 investments. To the extent quoted prices in active markets for assets or liabilities are not available, the valuation techniques used to measure the fair values of our financial assets incorporate market inputs, which include reported trades, broker/dealer quotes, benchmark yields, issuer spreads, benchmark securities and other inputs derived from or corroborated by observable market data. This methodology applies to our Level 2 investments. We have not changed our valuation techniques in measuring the fair value of any financial assets and liabilities during the period.

For the fair value of our derivative instruments, see Note 4 to the condensed consolidated financial statements.

Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis

Assets and liabilities measured at fair value on a nonrecurring basis primarily include goodwill and definite-lived intangible assets which are measured at fair value for the purposes of our annual impairment assessment.

Derivative Financial Instruments

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Derivative Financial Instruments

9 Months Ended

Jun. 30, 2013

4. Derivative Financial Instruments

We use derivative instruments to manage risks caused by fluctuations in foreign exchange rates. The primary objective of our derivative instruments is to protect the value of foreign currency denominated accounts receivable and cash balances from the effects of volatility in foreign exchange rates that might occur prior to conversion to their functional currency. We principally utilize foreign currency forward contracts, which enable us to buy and sell foreign currencies in the future at fixed exchange rates and economically offset changes in foreign currency exchange rates. We routinely enter into contracts to offset exposures denominated in the British pound, Euro and Canadian dollar.

Foreign currency denominated accounts receivable and cash balances are re-measured at foreign currency rates in effect on the balance sheet date with the effects of changes in foreign currency rates reported in other income (expense), net. The forward contracts are not designated as hedges and are marked to market through other income (expense), net. Fair value changes in the forward contracts help mitigate the changes in the value of the re-measured accounts receivable and cash balances attributable to changes in foreign currency exchange rates. The forward contracts are short-term in nature and typically have average maturities at inception of less than three months.

The following tables summarize our outstanding forward foreign currency contracts, by currency, at June 30, 2013 and September 30, 2012, respectively:


	June 30, 2013
	Contract Amount				Fair Value
	Foreign Currency		US$		US$
			(In thousands)
Sell foreign currency:
Canadian dollar (CAD)		CAD 6,550	$	6,253	$	—
Euro (EUR)		EUR 5,150	$	6,771	$	—
Buy foreign currency:
British pound (GBP)		GBP 7,068	$	10,800	$	—


	September 30, 2012
	Contract Amount				Fair Value
	Foreign Currency		US$		US$
			(In thousands)
Sell foreign currency:
Canadian dollar (CAD)		CAD 2,750	$	2,794	$	—
Euro (EUR)		EUR 4,060	$	5,255	$	—
Buy foreign currency:
British pound (GBP)		GBP 6,131	$	9,950	$	—

The forward foreign currency contracts were all entered into on June 30, 2013 and September 30, 2012, respectively; therefore, their fair value was $0.

Gains (losses) on derivative financial instruments are recorded in our condensed consolidated statements of income and comprehensive income as a component of other income (expense), net, and consisted of the following:


	Quarter Ended June 30,				Nine Months Ended June 30,
	2013		2012		2013			2012
	(In thousands)
Foreign currency forward contracts	$	131	$	116	$	(728	)	$	259

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41620-113959

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579240-113959

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4D
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624177-113959

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80784-113994

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41641-113959

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4H
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624258-113959

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=7668309&loc=d3e80748-113994

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4K
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5708775-113959

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4J
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5708773-113959

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41635-113959

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5580258-113959

Reference 17: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4E
-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624181-113959

Reference 18: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 25
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986

Reference 19: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=7476318&loc=d3e41638-113959

Reference 20: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(n))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Goodwill and Intangible Assets

Goodwill and Intangible Assets

9 Months Ended

Jun. 30, 2013

5. Goodwill and Intangible Assets

Amortization expense associated with our intangible assets, which has been reflected as a separate operating expense caption within the accompanying condensed consolidated statements of income and comprehensive income, consisted of the following:


	Quarter Ended June 30,				Nine Months Ended June 30,
	2013		2012		2013		2012
	(In thousands)
Cost of revenues	$	1,739	$	92	$	4,883	$	789
Selling, general and administrative expenses		1,738		1,373		5,570		4,096

	$	3,477	$	1,465	$	10,453	$	4,885

Cost of revenues reflects our amortization of completed technology and selling, general and administrative expenses reflects our amortization of other intangible assets. Intangible assets, gross were $170.5 million and $175.3 million as of June 30, 2013 and September 30, 2012, respectively.

Estimated future intangible asset amortization expense associated with intangible assets existing at June 30, 2013, was as follows (in thousands):


Fiscal year
Remainder of fiscal 2013	$	3,071
2014		11,342
2015		11,193
2016		10,964
2017		9,843
Thereafter		12,960

	$	59,373

The following table summarizes changes to goodwill during the nine months ended June 30, 2013, both in total and as allocated to our segments.


	Applications			Scores		Tools			Total
	(In thousands)
Balance at September 30, 2012	$	542,943		$	146,648	$	67,913		$	757,504
Addition from acquisitions		17,457			—		—			17,457
Foreign currency translation adjustment		(7,848	)				(1,526	)		(9,374	)

Balance at June 30, 2013	$	552,552		$	146,648	$	66,387		$	765,587

Composition of Certain Financial Statement Captions

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Composition of Certain Financial Statement Captions

9 Months Ended

Jun. 30, 2013

6. Composition of Certain Financial Statement Captions

The following table summarizes property and equipment, and the related accumulated depreciation and amortization.


	June 30, 2013			September 30, 2012
	(In thousands)
Property and equipment	$	187,022		$	189,519
Less: accumulated depreciation and amortization		(139,882	)		(148,439	)

	$	47,140		$	41,080

Revolving Line of Credit

9 Months Ended

Jun. 30, 2013

Revolving Line of Credit

7. Revolving Line of Credit

We have a $200 million unsecured revolving line of credit with a syndicate of banks that expires on September 28, 2016. Proceeds from the credit facility can be used for working capital and general corporate purposes and may also be used for the refinancing of existing debt, acquisitions, and the repurchase of our common stock. 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. In addition, we must pay utilization fees if borrowings and commitments under the credit facility exceed 50% of the total credit facility commitment, as well as facility fees. The credit facility contains certain restrictive covenants including maintaining a maximum consolidated leverage ratio of 3.0 and a minimum fixed charge ratio of 2.5, and also contains other covenants typical of unsecured facilities. As of June 30, 2013, we had $30.0 million borrowings outstanding at an interest rate of 1.375% and were in compliance with all financial covenants under this credit facility.

Senior Notes

9 Months Ended

Jun. 30, 2013

Senior Notes

8. Senior Notes

In May 2008, we issued $275 million of Senior Notes in a private placement to a group of institutional investors (the “2008 Senior Notes”). The 2008 Senior Notes were issued in four series with maturities ranging from 5 to 10 years. The Series A note matured on May 7, 2013 and the entire $41 million principal balance was repaid. The remaining 2008 Senior Notes’ weighted average interest rate is 7.0% and the weighted average maturity is 8.8 years. In July 2010, we issued $245 million of Senior Notes in a private placement to a group of institutional investors (the “2010 Senior Notes” and, with the 2008 Senior Notes, the “Senior Notes”). The 2010 Senior Notes were issued in four series with maturities ranging from 6 to 10 years. The 2010 Senior Notes’ weighted average interest rate is 5.2% and the weighted average maturity is 8.0 years. The Senior Notes require interest payments semi-annually and also include certain restrictive covenants. As of June 30, 2013, we were in compliance with all financial covenants which include the maintenance of consolidated net debt to consolidated EBITDA ratio and a fixed charge coverage ratio. The issuance of the Senior Notes also required us to make certain covenants typical of unsecured facilities. The carrying value of the Senior Notes was $455.0 million and $504.0 million as of June 30, 2013 and September 30, 2012, respectively. The fair value of the Senior Notes was $462.3 million and $519.1 million as of June 30, 2013 and September 30, 2012, respectively. These estimated fair values are based on Level 2 inputs.

Restructuring Expenses

9 Months Ended

Jun. 30, 2013

Restructuring Expenses

9. Restructuring Expenses

The following table summarizes our restructuring accruals and certain FICO facility closures. The current portion and non-current portion is recorded in other accrued current liabilities and other long-term liabilities, respectively, within the accompanying condensed consolidated balance sheets. These balances are expected to be paid by the end of fiscal 2018.


	Accrual at September 30, 2012			Expense Additions		Cash Payments			Expense Reversals			Accrual at June 30, 2013
	(In thousands)
Facilities charges	$	3,333		$	1,624	$	(2,647	)	$	—		$	2,310
Employee separation		2,471			1,095		(3,313	)		(253	)		—

		5,804		$	2,719	$	(5,960	)	$	(253	)		2,310

Less: current portion		(4,944	)										(2,116	)

Non-current	$	860										$	194

Income Taxes

9 Months Ended

Jun. 30, 2013

Income Taxes

10. Income Taxes

Effective Tax Rate

The effective income tax rate was 31.4% during the quarters ended June 30, 2013 and 2012, and 30.9% and 31.7% during the nine months ended June 30, 2013 and 2012, respectively.

The provision for income taxes during interim quarterly reporting periods is based on our estimates of the effective tax rates for the respective full fiscal year. The effective tax rate in any quarter can also be affected positively or negatively by adjustments that are required to be reported in the specific quarter of resolution. The slight decrease in our effective tax rate year over year was primarily due to the re-enactment of the U.S. Federal Research and Development credit in January 2013, as well as a one-time benefit of a tax adjustment in one state, partially offset by an adjustment to our income tax valuation allowance in another state. The 2012 effective tax rate was also negatively impacted by a one-time tax impact of a legal entity restructuring charge.

The total unrecognized tax benefit for uncertain tax positions at June 30, 2013 and September 30, 2012 is estimated to be approximately $8.8 million and $7.5 million, respectively. We recognize interest expense related to unrecognized tax benefits and penalties as part of the provision for income taxes in our condensed consolidated statements of income and comprehensive income. As of June 30, 2013 and September 30, 2012, we have accrued interest of $0.9 million and $0.7 million, respectively related to the unrecognized tax benefits.

Earnings Per Share

9 Months Ended

Jun. 30, 2013

Earnings Per Share

11. Earnings Per Share

The following reconciles the numerators and denominators of basic and diluted earnings per share (“EPS”):


	Quarter Ended June 30,				Nine Months Ended June 30,
	2013		2012		2013		2012
	(In thousands, except per share data)
Numerator for diluted and basic earnings per share:
Net Income	$	19,622	$	20,749	$	61,538	$	70,758

Denominator—share:
Basic weighted-average shares		35,499		34,004		35,400		35,126
Effect of dilutive securities		886		1,289		940		1,121

Diluted weighted-average shares		36,385		35,293		36,340		36,247

Earnings per share:
Basic	$	0.55	$	0.61	$	1.74	$	2.01

Diluted	$	0.54	$	0.59	$	1.69	$	1.95

We exclude the options to purchase shares of common stock in the computation of the diluted EPS where the options’ exercise prices exceed the average market price of our common stock as their inclusion would be antidilutive. There were no options excluded for the quarter ended June 30, 2013. There were approximately 890,000 options excluded for the quarter ended June 30, 2012. There were approximately 145,000 and 1,669,000 options excluded for the nine months ended June 30, 2013 and 2012, respectively.

Segment Information

9 Months Ended

Jun. 30, 2013

Segment Information

12. Segment Information

We are organized into the following three reportable segments to align with internal management of our worldwide business operations based on product offerings.

•

Applications. Our Applications products are pre-configured Decision Management applications and associated professional services, designed for a specific type of business problem or process, such as marketing, account origination, customer management, fraud and insurance claims management.

•

Scores. This segment includes our business-to-business scoring solutions, our myFICO^® solutions for consumers and associated professional services. Our scoring solutions give our clients access to analytics that can be easily integrated into their transaction streams and decision-making processes. Our scoring solutions are distributed through major credit reporting agencies, as well as services through which we provide our scores to clients directly.

•

Tools. The Tools segment is composed of software tools and associated professional services that clients can use to create their own custom Decision Management applications.

Our Chief Executive Officer evaluates segment financial performance based on segment revenues and segment operating income. Segment operating expenses consist of direct and indirect costs principally related to personnel, facilities, consulting, travel and depreciation. Indirect costs are allocated to the segments generally based on relative segment revenues, fixed rates established by management based upon estimated expense contribution levels and other assumptions that management considers reasonable. We do not allocate share-based compensation expense, restructuring expense, amortization expense, various corporate charges and certain other income and expense measures to our segments. These income and expense items are not allocated because they are not considered in evaluating the segment’s operating performance. Our Chief Executive Officer does not evaluate the financial performance of each segment based on its respective assets or capital expenditures; rather, depreciation amounts are allocated to the segments from their internal cost centers as described above.

The following tables summarize segment information for the quarters and nine months ended June 30, 2013 and 2012:


	Quarter Ended June 30, 2013
	Applications			Scores			Tools			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	75,537		$	45,915		$	7,970		$	—		$	129,422
Professional services		26,230			806			5,270			—			32,306
License		13,216			431			8,397			—			22,044

Total segment revenues		114,983			47,152			21,637			—			183,772
Segment operating expense		(87,688	)		(12,977	)		(17,569	)		(20,004	)		(138,238	)

Segment operating income	$	27,295		$	34,175		$	4,068		$	(20,004	)		45,534

Unallocated share-based compensation expense														(6,652	)
Unallocated amortization expense														(3,477	)
Unallocated restructuring and acquisition-related														(197	)

Operating income														35,208
Unallocated interest income														15
Unallocated interest expense														(7,432	)
Unallocated other income, net														830

Income before income taxes													$	28,621

Depreciation expense	$	3,789		$	220		$	536		$	705		$	5,250


	Quarter Ended June 30, 2012
	Applications			Scores			Tools			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	64,729		$	41,394		$	7,585		$	—		$	113,708
Professional services		27,109			500			4,384			—			31,993
License		6,484			26			8,267			—			14,777

Total segment revenues		98,322			41,920			20,236			—			160,478
Segment operating expense		(69,964	)		(12,821	)		(13,790	)		(19,188	)		(115,763	)

Segment operating income	$	28,358		$	29,099		$	6,446		$	(19,188	)		44,715

Unallocated share-based compensation expense														(6,082	)
Unallocated amortization expense														(1,465	)

Operating income														37,168
Unallocated interest income														82
Unallocated interest expense														(7,907	)
Unallocated other expense, net														911

Income before income taxes													$	30,254

Depreciation expense	$	2,420		$	148		$	229		$	244		$	3,041


	Nine Months Ended June 30, 2013
	Applications			Scores			Tools			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	231,174		$	130,558		$	24,027		$	—		$	385,759
Professional services		79,704			3,333			15,715			—			98,752
License		46,027			770			21,809			—			68,606

Total segment revenues		356,905			134,661			61,551			—			553,117
Segment operating expense		(265,708	)		(39,692	)		(51,412	)		(52,061	)		(408,873	)

Segment operating income	$	91,197		$	94,969		$	10,139		$	(52,061	)		144,244

Unallocated share-based compensation expense														(18,897	)
Unallocated amortization expense														(10,453	)
Unallocated restructuring and acquisition-related														(3,486	)

Operating income														111,408
Unallocated interest income														45
Unallocated interest expense														(23,167	)
Unallocated other expense, net														765

Income before income taxes													$	89,051

Depreciation expense	$	10,564		$	659		$	1,487		$	1,997		$	14,707


	Nine Months Ended June 30, 2012
	Applications			Scores			Tools			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	192,524		$	127,227		$	22,983		$	—		$	342,734
Professional services		77,192			1,309			12,646			—			91,147
License		34,956			351			21,160			—			56,467

Total segment revenues		304,672			128,887			56,789			—			490,348
Segment operating expense		(210,087	)		(39,219	)		(43,698	)		(49,557	)		(342,561	)

Segment operating income	$	94,585		$	89,668		$	13,091		$	(49,557	)		147,787

Unallocated share-based compensation expense														(15,466	)
Unallocated amortization expense														(4,885	)

Operating income														127,436
Unallocated interest income														276
Unallocated interest expense														(23,878	)
Unallocated other expense, net														(271	)

Income before income taxes													$	103,563

Depreciation expense	$	7,600		$	540		$	871		$	659		$	9,670

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599

Reference 14: 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=6534315&loc=d3e8906-108599

Fair Value, Assets Measured on Recurring Basis

Contingencies

9 Months Ended

Jun. 30, 2013

Contingencies

13. Contingencies

We are in disputes with certain customers regarding amounts owed in connection with the sale of certain of our products and services. We also have had claims asserted by former employees relating to compensation and other employment matters. We are also involved in various other claims and legal actions arising in the ordinary course of business. We record litigation accruals for legal matters which are both probable and estimable. For legal proceedings for which there is a reasonable possibility of loss (meaning those losses for which the likelihood is more than remote but less than probable), we have determined we do not have material exposure on an aggregate basis.

Nature of Business (Policies)	9 Months Ended
Nature of Business (Policies)	Jun. 30, 2013
Fair Isaac Corporation	*Fair Isaac Corporation* Incorporated under the laws of the State of Delaware, Fair Isaac Corporation (“FICO”) is a provider of analytic, software and data management products and services that enable businesses to automate, improve and connect decisions. FICO provides a range of analytical solutions, credit scoring and credit account management products and services to banks, credit reporting agencies, credit card processing agencies, insurers, retailers and healthcare organizations. In these condensed consolidated financial statements, FICO is referred to as “we,” “us,” “our,” or “FICO”.
Principles of Consolidation and Basis of Presentation	*Principles of Consolidation and Basis of Presentation* We have prepared the accompanying unaudited interim condensed consolidated financial statements in accordance with the instructions to Form 10-Q and the applicable accounting guidance. Consequently, we have not necessarily included in this Form 10-Q all information and footnotes required for audited financial statements. In our opinion, the accompanying unaudited interim condensed consolidated financial statements in this Form 10-Q reflect all adjustments (consisting only of normal recurring adjustments, except as otherwise indicated) necessary for a fair presentation of our financial position and results of operations. These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with our audited consolidated financial statements and notes thereto presented in our Annual Report on Form 10-K for the year ended September 30, 2012. The interim financial information contained in this report is not necessarily indicative of the results to be expected for any other interim period or for the entire fiscal year. The condensed consolidated financial statements include the accounts of FICO and its subsidiaries. All intercompany accounts and transactions have been eliminated.
Use of Estimates	*Use of Estimates* We make estimates and assumptions that affect the amounts reported in the financial statements and the disclosures made in the accompanying notes. For example, we use estimates in determining the collectibility of accounts receivable; the appropriate levels of various accruals; labor hours in connection with fixed-fee service contracts; the amount of our tax provision and the realizability of deferred tax assets. We also use estimates in determining the remaining economic lives and carrying values of acquired intangible assets, property and equipment, and other long-lived assets. In addition, we use assumptions to estimate the fair value of reporting units and share-based compensation. Actual results may differ from our estimates.
New Accounting Pronouncements Recently Issued or Adopted	*New Accounting Pronouncements Recently Issued or Adopted* On December 16, 2011 the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2011-11, “Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities” (ASU 2011-11). ASU 2011-11 provides for additional disclosures of both gross information and net information about both instruments and transactions eligible for offset in the statement of financial position and instruments and transactions subject to an agreement similar to a master netting arrangement. This scope would include derivatives, sale and repurchase agreements and reverse sale and repurchase agreements, and securities borrowing and securities lending arrangements. ASU 2011-11 is effective for fiscal years, and interim periods within those years, beginning on or after January 1, 2013, which means that it will be effective for our fiscal year beginning October 1, 2013. Retrospective adoption is required. We do not believe that adoption of ASU 2011-11 will have a significant impact on our condensed consolidated financial statements. On February 5, 2013 the FASB issued ASU No. 2013-02, “Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.” (ASU 2013-02). ASU 2013-02 requires reporting entities to provide information about the amounts reclassified from accumulated other comprehensive income by component. In addition, reporting entities will be required to present, either on the face of the statement of income and comprehensive income or in the footnotes to the financial statements, significant amounts reclassified from accumulated other comprehensive income by statement of operations line item. ASU 2013-02 is effective for fiscal years, and interim periods within those years, beginning on or after December 15, 2012, which means that it will be effective for our fiscal year beginning October 1, 2013. Early adoption is permitted. We do not believe that adoption of ASU 2013-02 will have a significant impact on our condensed consolidated financial statements.

Fair Value Measurements (Tables)

9 Months Ended

Jun. 30, 2013

The following table represents financial assets that we measured at fair value on a recurring basis at June 30, 2013 and September 30, 2012, respectively:


June 30, 2013	Active Markets for Identical Instruments (Level 1)		Significant Other Observable Inputs (Level 2)		Fair Value as of June 30, 2013
			(In thousands)
Assets:
Cash equivalents (1)	$	672	$	—	$	672
Marketable securities (3)		6,784		—		6,784

Total	$	7,456	$	—	$	7,456


September 30, 2012	Active Markets for Identical Instruments (Level 1)		Significant Other Observable Inputs (Level 2)		Fair Value as of September 30, 2012
			(In thousands)
Assets:
Cash equivalents (1)	$	644	$	—	$	644
U.S. corporate debt (2)		—		2,008		2,008
U.S. government obligations (2)		—		20,000		20,000
Marketable securities (3)		5,417		—		5,417

Total	$	6,061	$	22,008	$	28,069

(1)	Included in cash and cash equivalents on our balance sheet at June 30, 2013 and September 30, 2012. Not included in this table are cash deposits of $92.3 million and $71.0 million at June 30, 2013 and September 30, 2012, respectively.

(2)	Included in current marketable securities on our balance sheet at September 30, 2012.

(3)

Derivative Financial Instruments (Tables)

9 Months Ended

Jun. 30, 2013

Schedule of Notional Amounts of Outstanding Derivative Positions

The following tables summarize our outstanding forward foreign currency contracts, by currency, at June 30, 2013 and September 30, 2012, respectively:


	June 30, 2013
	Contract Amount				Fair Value
	Foreign Currency		US$		US$
			(In thousands)
Sell foreign currency:
Canadian dollar (CAD)		CAD 6,550	$	6,253	$	—
Euro (EUR)		EUR 5,150	$	6,771	$	—
Buy foreign currency:
British pound (GBP)		GBP 7,068	$	10,800	$	—


	September 30, 2012
	Contract Amount				Fair Value
	Foreign Currency		US$		US$
			(In thousands)
Sell foreign currency:
Canadian dollar (CAD)		CAD 2,750	$	2,794	$	—
Euro (EUR)		EUR 4,060	$	5,255	$	—
Buy foreign currency:
British pound (GBP)		GBP 6,131	$	9,950	$	—

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance


	Quarter Ended June 30,				Nine Months Ended June 30,
	2013		2012		2013			2012
	(In thousands)
Foreign currency forward contracts	$	131	$	116	$	(728	)	$	259

Goodwill and Intangible Assets (Tables)

9 Months Ended

Jun. 30, 2013

Schedule of Amortization Expense


	Quarter Ended June 30,				Nine Months Ended June 30,
	2013		2012		2013		2012
	(In thousands)
Cost of revenues	$	1,739	$	92	$	4,883	$	789
Selling, general and administrative expenses		1,738		1,373		5,570		4,096

	$	3,477	$	1,465	$	10,453	$	4,885

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future intangible asset amortization expense associated with intangible assets existing at June 30, 2013, was as follows (in thousands):


Fiscal year
Remainder of fiscal 2013	$	3,071
2014		11,342
2015		11,193
2016		10,964
2017		9,843
Thereafter		12,960

	$	59,373

Schedule of Goodwill

The following table summarizes changes to goodwill during the nine months ended June 30, 2013, both in total and as allocated to our segments.


	Applications			Scores		Tools			Total
	(In thousands)
Balance at September 30, 2012	$	542,943		$	146,648	$	67,913		$	757,504
Addition from acquisitions		17,457			—		—			17,457
Foreign currency translation adjustment		(7,848	)				(1,526	)		(9,374	)

Balance at June 30, 2013	$	552,552		$	146,648	$	66,387		$	765,587

Composition of Certain Financial Statement Captions (Tables)

9 Months Ended

Jun. 30, 2013

Property, Plant and Equipment

The following table summarizes property and equipment, and the related accumulated depreciation and amortization.


	June 30, 2013			September 30, 2012
	(In thousands)
Property and equipment	$	187,022		$	189,519
Less: accumulated depreciation and amortization		(139,882	)		(148,439	)

	$	47,140		$	41,080

Restructuring Expenses (Tables)

9 Months Ended

Jun. 30, 2013

Schedule of Restructuring and Related Costs


	Accrual at September 30, 2012			Expense Additions		Cash Payments			Expense Reversals			Accrual at June 30, 2013
	(In thousands)
Facilities charges	$	3,333		$	1,624	$	(2,647	)	$	—		$	2,310
Employee separation		2,471			1,095		(3,313	)		(253	)		—

		5,804		$	2,719	$	(5,960	)	$	(253	)		2,310

Less: current portion		(4,944	)										(2,116	)

Non-current	$	860										$	194

Earnings Per Share (Tables)

9 Months Ended

Jun. 30, 2013

Reconciliation of Numerators and Denominators of Basic and Diluted Earnings Per Share

The following reconciles the numerators and denominators of basic and diluted earnings per share (“EPS”):


	Quarter Ended June 30,				Nine Months Ended June 30,
	2013		2012		2013		2012
	(In thousands, except per share data)
Numerator for diluted and basic earnings per share:
Net Income	$	19,622	$	20,749	$	61,538	$	70,758

Denominator—share:
Basic weighted-average shares		35,499		34,004		35,400		35,126
Effect of dilutive securities		886		1,289		940		1,121

Diluted weighted-average shares		36,385		35,293		36,340		36,247

Earnings per share:
Basic	$	0.55	$	0.61	$	1.74	$	2.01

Diluted	$	0.54	$	0.59	$	1.69	$	1.95

Segment Information (Tables)

9 Months Ended

Jun. 30, 2013

Schedule of Segment Reporting Information, by Segment

The following tables summarize segment information for the quarters and nine months ended June 30, 2013 and 2012:


	Quarter Ended June 30, 2013
	Applications			Scores			Tools			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	75,537		$	45,915		$	7,970		$	—		$	129,422
Professional services		26,230			806			5,270			—			32,306
License		13,216			431			8,397			—			22,044

Total segment revenues		114,983			47,152			21,637			—			183,772
Segment operating expense		(87,688	)		(12,977	)		(17,569	)		(20,004	)		(138,238	)

Segment operating income	$	27,295		$	34,175		$	4,068		$	(20,004	)		45,534

Unallocated share-based compensation expense														(6,652	)
Unallocated amortization expense														(3,477	)
Unallocated restructuring and acquisition-related														(197	)

Operating income														35,208
Unallocated interest income														15
Unallocated interest expense														(7,432	)
Unallocated other income, net														830

Income before income taxes													$	28,621

Depreciation expense	$	3,789		$	220		$	536		$	705		$	5,250


	Quarter Ended June 30, 2012
	Applications			Scores			Tools			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	64,729		$	41,394		$	7,585		$	—		$	113,708
Professional services		27,109			500			4,384			—			31,993
License		6,484			26			8,267			—			14,777

Total segment revenues		98,322			41,920			20,236			—			160,478
Segment operating expense		(69,964	)		(12,821	)		(13,790	)		(19,188	)		(115,763	)

Segment operating income	$	28,358		$	29,099		$	6,446		$	(19,188	)		44,715

Unallocated share-based compensation expense														(6,082	)
Unallocated amortization expense														(1,465	)

Operating income														37,168
Unallocated interest income														82
Unallocated interest expense														(7,907	)
Unallocated other expense, net														911

Income before income taxes													$	30,254

Depreciation expense	$	2,420		$	148		$	229		$	244		$	3,041


	Nine Months Ended June 30, 2013
	Applications			Scores			Tools			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	231,174		$	130,558		$	24,027		$	—		$	385,759
Professional services		79,704			3,333			15,715			—			98,752
License		46,027			770			21,809			—			68,606

Total segment revenues		356,905			134,661			61,551			—			553,117
Segment operating expense		(265,708	)		(39,692	)		(51,412	)		(52,061	)		(408,873	)

Segment operating income	$	91,197		$	94,969		$	10,139		$	(52,061	)		144,244

Unallocated share-based compensation expense														(18,897	)
Unallocated amortization expense														(10,453	)
Unallocated restructuring and acquisition-related														(3,486	)

Operating income														111,408
Unallocated interest income														45
Unallocated interest expense														(23,167	)
Unallocated other expense, net														765

Income before income taxes													$	89,051

Depreciation expense	$	10,564		$	659		$	1,487		$	1,997		$	14,707


	Nine Months Ended June 30, 2012
	Applications			Scores			Tools			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	192,524		$	127,227		$	22,983		$	—		$	342,734
Professional services		77,192			1,309			12,646			—			91,147
License		34,956			351			21,160			—			56,467

Total segment revenues		304,672			128,887			56,789			—			490,348
Segment operating expense		(210,087	)		(39,219	)		(43,698	)		(49,557	)		(342,561	)

Segment operating income	$	94,585		$	89,668		$	13,091		$	(49,557	)		147,787

Unallocated share-based compensation expense														(15,466	)
Unallocated amortization expense														(4,885	)

Operating income														127,436
Unallocated interest income														276
Unallocated interest expense														(23,878	)
Unallocated other expense, net														(271	)

Income before income taxes													$	103,563

Depreciation expense	$	7,600		$	540		$	871		$	659		$	9,670

Acquisitions - Additional Information (Detail) - Infoglide Software, Inc. ("Infoglide") $ in Millions	1 Months Ended
	Apr. 01, 2013 USD ($)
Business Acquisition [Line Items]
Common stock acquired	100.00%
Business acquisition, cash paid	$ 4.4

Financial Assets Measured at Fair Value on Recurring Basis (Detail) - Fair Value, Measurements, Recurring - USD ($)
$ in Thousands

Jun. 30, 2013

Sep. 30, 2012

Assets:

Total

$ 7,456

$ 28,069

Cash equivalents

Assets:

Cash equivalents

^[1]

672

644

Marketable securities

Assets:

^[2]

6,784

5,417

U.S. corporate debt

Assets:

U.S. government obligations

^[3]

2,008

Assets:

Active Markets for Identical Instruments (Level 1)

^[3]

20,000

Assets:

Total

7,456

6,061

Active Markets for Identical Instruments (Level 1) | Cash equivalents

Assets:

Cash equivalents

^[1]

672

644

Active Markets for Identical Instruments (Level 1) | Marketable securities

Assets:

Significant Other Observable Inputs (Level 2)

^[2]

$ 6,784

5,417

Assets:

Total

22,008

Significant Other Observable Inputs (Level 2) | U.S. corporate debt

Assets:

Significant Other Observable Inputs (Level 2) | U.S. government obligations

^[3]

2,008

Assets:

Finite-Lived Intangible Assets [Line Items]

^[3]

$ 20,000

[1]	Included in cash and cash equivalents on our balance sheet at June 30, 2013 and September 30, 2012. Not included in this table are cash deposits of $92.3 million and $71.0 million at June 30, 2013 and September 30, 2012, respectively.
[2]	Represents securities held under a supplemental retirement and savings plan for certain officers and senior management employees, which are distributed upon termination or retirement of the employees. Included in long-term marketable securities on our balance sheet at June 30, 2013 and September 30, 2012.
[3]	Included in current marketable securities on our balance sheet at September 30, 2012.

Financial Assets Measured at Fair Value on Recurring Basis (Parenthetical) (Detail) - USD ($) $ in Millions	Jun. 30, 2013	Sep. 30, 2012
Cash
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash deposits	$ 92.3	$ 71.0

Derivative Financial Instruments - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Dec. 31, 2012	Jun. 30, 2013	Sep. 30, 2012
Derivative [Line Items]
Short-term forward contracts, average maturities at inception	3 months
Foreign currency forward contracts
Derivative [Line Items]
Forward foreign currency contracts fair value		$ 0	$ 0

Summary of Outstanding Forward Foreign Currency Contracts by Currency (Detail) € in Thousands, £ in Thousands, $ in Thousands, $ in Thousands	Jun. 30, 2013 USD ($)	Jun. 30, 2013 GBP (£)	Jun. 30, 2013 EUR (€)	Jun. 30, 2013 CAD ($)	Sep. 30, 2012 USD ($)	Sep. 30, 2012 GBP (£)	Sep. 30, 2012 EUR (€)	Sep. 30, 2012 CAD ($)
Foreign Exchange Contracts to Sell Canadian Dollar for US Dollar
Derivative [Line Items]
Fair value of forward foreign currency contracts to sell and buy foreign currency
Foreign Exchange Contracts to Sell Canadian Dollar for US Dollar \| Foreign currency forward contracts \| Short \| Not Designated as Hedging Instrument
Derivative [Line Items]
Contract amount of forward foreign currency contracts	6,253			$ 6,550	2,794			$ 2,750
Foreign Exchange Contracts To Sell European Euro for US Dollar
Derivative [Line Items]
Fair value of forward foreign currency contracts to sell and buy foreign currency
Foreign Exchange Contracts To Sell European Euro for US Dollar \| Foreign currency forward contracts \| Short \| Not Designated as Hedging Instrument
Derivative [Line Items]
Contract amount of forward foreign currency contracts	6,771		€ 5,150		5,255		€ 4,060
Foreign Exchange Contracts To Purchase British Pounds With US Dollars
Derivative [Line Items]
Fair value of forward foreign currency contracts to sell and buy foreign currency
Foreign Exchange Contracts To Purchase British Pounds With US Dollars \| Foreign currency forward contracts \| Long \| Not Designated as Hedging Instrument
Derivative [Line Items]
Contract amount of forward foreign currency contracts	$ 10,800	£ 7,068			$ 9,950	£ 6,131

Gains Losses on Derivative Financial Instruments Recorded in Consolidated Statements of Income (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Foreign currency forward contracts
Derivative [Line Items]
Foreign currency forward contracts	$ 131	$ 116	$ (728)	$ 259

Amortization Expense Associated with Intangible Assets (Detail) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

Amortization expense of intangible assets

^[1]

$ 3,477

$ 1,465

$ 10,453

$ 4,885

Cost of revenues

Finite-Lived Intangible Assets [Line Items]

Amortization expense of intangible assets

1,739

4,883

789

Selling, general and administrative expenses

Finite-Lived Intangible Assets [Line Items]

Amortization expense of intangible assets

$ 1,738

$ 1,373

$ 5,570

$ 4,096

[1]	Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 5 to the accompanying condensed consolidated financial statements.

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) $ in Millions	Jun. 30, 2013	Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Line Items]
Intangible assets, gross	$ 170.5	$ 175.3

Estimated Future Intangible Asset Amortization Expense (Detail) - USD ($) $ in Thousands	Jun. 30, 2013	Sep. 30, 2012
Estimated future intangible asset amortization expense
Remainder of fiscal 2013	$ 3,071
2014	11,342
2015	11,193
2016	10,964
2017	9,843
Thereafter	12,960
Total	$ 59,373	$ 52,299

Summary of Changes to Goodwill (Detail) $ in Thousands	9 Months Ended
Summary of Changes to Goodwill (Detail) $ in Thousands	Jun. 30, 2013 USD ($)
Goodwill [Line Items]
Beginning Balance	$ 757,504
Addition from acquisitions	17,457
Foreign currency translation adjustment	(9,374)
Ending Balance	765,587
Applications
Goodwill [Line Items]
Beginning Balance	542,943
Addition from acquisitions	17,457
Foreign currency translation adjustment	(7,848)
Ending Balance	552,552
Scores
Goodwill [Line Items]
Beginning Balance	146,648
Ending Balance	146,648
Tools
Goodwill [Line Items]
Beginning Balance	67,913
Foreign currency translation adjustment	(1,526)
Ending Balance	$ 66,387

Property and Equipment (Detail) - USD ($) $ in Thousands	Jun. 30, 2013	Sep. 30, 2012
Property, Plant and Equipment [Line Items]
Property and equipment	$ 187,022	$ 189,519
Less: accumulated depreciation and amortization	(139,882)	(148,439)
Total	$ 47,140	$ 41,080

Revolving Line of Credit - Additional Information (Detail) $ in Millions	9 Months Ended
	Jun. 30, 2013 USD ($)
Line of Credit Facility [Line Items]
Unsecured revolving line of credit	$ 200.0
Revolving credit facility, expiration date	Sep. 28, 2016
Revolving credit facility, interest rate description	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.
Revolving credit facility, utilization fees, percentage of total credit facility commitment to exceed	50.00%
Credit facility restrictive covenant, maximum consolidated leverage ratio	3.0
Credit facility restrictive covenant, minimum fixed charge ratio	2.5
Interest rate of borrowings outstanding	1.375%
Borrowings outstanding	$ 30.0
Libor \| Minimum
Line of Credit Facility [Line Items]
Debt instrument basis spread on variable rate	1.00%
Libor \| Maximum
Line of Credit Facility [Line Items]
Debt instrument basis spread on variable rate	1.625%
Federal Fund Rate
Line of Credit Facility [Line Items]
Debt instrument basis spread on variable rate	0.50%

Senior Notes - Additional Information (Detail) $ in Thousands	1 Months Ended		9 Months Ended
	Jul. 31, 2010 USD ($) yr Contract	May 31, 2008 USD ($) yr Contract	Jun. 30, 2013 USD ($)	Jun. 30, 2012 USD ($)	Sep. 30, 2012 USD ($)
Debt Disclosure [Line Items]
Carrying value of Senior Notes			$ 455,000		$ 504,000
Fair value of Senior Notes			462,300		$ 519,100
Payments on senior notes			$ 49,000	$ 8,000
May 2008 senior notes
Debt Disclosure [Line Items]
Senior Notes issued in a private placement to a group of institutional investors		$ 275,000
Number of series of Senior Notes issued \| Contract		4
Senior Notes, weighted average interest rate		7.00%
Senior Notes, weighted average maturity (in years) \| yr		8.8
May 2008 senior notes \| Minimum
Debt Disclosure [Line Items]
Senior Notes, maturity		5 years
May 2008 senior notes \| Maximum
Debt Disclosure [Line Items]
Senior Notes, maturity		10 years
July 2010 senior notes
Debt Disclosure [Line Items]
Senior Notes issued in a private placement to a group of institutional investors	$ 245,000
Number of series of Senior Notes issued \| Contract	4
Senior Notes, weighted average interest rate	5.20%
Senior Notes, weighted average maturity (in years) \| yr	8.0
July 2010 senior notes \| Minimum
Debt Disclosure [Line Items]
Senior Notes, maturity	6 years
July 2010 senior notes \| Maximum
Debt Disclosure [Line Items]
Senior Notes, maturity	10 years
Series A note
Debt Disclosure [Line Items]
Senior notes maturity date			May 07, 2013
Payments on senior notes			$ 41,000

Summary of Restructuring Accruals and Certain Facility Closures (Detail) - USD ($) $ in Thousands	9 Months Ended
	Jun. 30, 2013	Sep. 30, 2012
Restructuring Cost and Reserve [Line Items]
Beginning balance	$ 5,804
Expense Additions	2,719
Cash Payments	(5,960)
Expense reversal	(253)
Ending balance	2,310
Less: current portion	(2,116)	$ (4,944)
Non-current	194	$ 860
Facilities charges
Restructuring Cost and Reserve [Line Items]
Beginning balance	3,333
Expense Additions	1,624
Cash Payments	(2,647)
Ending balance	2,310
Employee separation
Restructuring Cost and Reserve [Line Items]
Beginning balance	2,471
Expense Additions	1,095
Cash Payments	(3,313)
Expense reversal	$ (253)

Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012	Sep. 30, 2012
Income Taxes [Line Items]
Effective income tax rate	31.40%	31.40%	30.90%	31.70%
Unrecognized tax benefits, uncertain tax positions	$ 8.8		$ 8.8		$ 7.5
Unrecognized tax benefits, accrued interest	$ 0.9		$ 0.9		$ 0.7

Reconciliation of Numerators and Denominators of Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Numerator for diluted and basic earnings per share:
Net income	$ 19,622	$ 20,749	$ 61,538	$ 70,758
Denominator-share:
Basic weighted-average shares	35,499	34,004	35,400	35,126
Effect of dilutive securities	886	1,289	940	1,121
Diluted weighted-average shares	36,385	35,293	36,340	36,247
Earnings per share:
Basic	$ 0.55	$ 0.61	$ 1.74	$ 2.01
Diluted	$ 0.54	$ 0.59	$ 1.69	$ 1.95

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References + Details

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=6518256

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.18)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.22)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=6519514

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9

Earnings Per Share - Additional Information (Detail) - shares	3 Months Ended		9 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Options to purchase shares of common stock excluded in the computation of diluted earnings per share because their inclusion would be antidilutive, shares	0	890,000	145,000	1,669,000

Summary of Segment Information (Detail) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012

$ 129,422

$ 113,708

$ 385,759

$ 342,734

32,306

31,993

98,752

91,147

22,044

14,777

68,606

56,467

183,772

160,478

553,117

490,348

(138,238)

(115,763)

(408,873)

(342,561)

Unallocated share-based compensation expense

45,534

44,715

144,244

147,787

(6,652)

(6,082)

(18,897)

(15,466)

Unallocated amortization expense

^[1]

(3,477)

(1,465)

(10,453)

(4,885)

Unallocated restructuring and acquisition-related

(197)

(3,486)

Operating income

35,208

37,168

111,408

127,436

Unallocated interest income

276

Unallocated interest expense

(7,432)

(7,907)

(23,167)

(23,878)

Unallocated other expense, net

830

911

765

(271)

Income before income taxes

28,621

30,254

89,051

103,563

5,250

3,041

14,707

9,670

Applications

75,537

64,729

231,174

192,524

26,230

27,109

79,704

77,192

13,216

6,484

46,027

34,956

114,983

98,322

356,905

304,672

(87,688)

(69,964)

(265,708)

(210,087)

27,295

28,358

91,197

94,585

3,789

2,420

10,564

7,600

Scores

45,915

41,394

130,558

127,227

806

500

3,333

1,309

431

770

351

47,152

41,920

134,661

128,887

(12,977)

(12,821)

(39,692)

(39,219)

34,175

29,099

94,969

89,668

220

148

659

540

Tools

7,970

7,585

24,027

22,983

5,270

4,384

15,715

12,646

8,397

8,267

21,809

21,160

21,637

20,236

61,551

56,789

(17,569)

(13,790)

(51,412)

(43,698)

4,068

6,446

10,139

13,091

Unallocated Corporate Expenses

536

229

1,487

871

(20,004)

(19,188)

(52,061)

(49,557)

(20,004)

(19,188)

(52,061)

(49,557)