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Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Revenues and Operations
For the three months ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
16,574

 
$
1,649

 
$

 
$
18,223

Subscriptions
 
38,313

 
1,789

 

 
40,102

Software services
 
40,668

 
4,350

 

 
45,018

Maintenance
 
82,166

 
4,693

 

 
86,859

Appraisal services
 

 
6,612

 

 
6,612

Hardware and other
 
2,728

 

 

 
2,728

Intercompany
 
2,163

 

 
(2,163
)
 

Total revenues
 
$
182,612

 
$
19,093

 
$
(2,163
)
 
$
199,542

Segment operating income
 
$
52,051

 
$
4,214

 
$
(11,248
)
 
$
45,017



For the three months ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
15,654

 
$
1,196

 
$

 
$
16,850

Subscriptions
 
31,985

 
2,104

 

 
34,089

Software services
 
38,605

 
3,825

 

 
42,430

Maintenance
 
71,400

 
4,632

 

 
76,032

Appraisal services
 

 
6,558

 

 
6,558

Hardware and other
 
3,036

 
15

 
283

 
3,334

Intercompany
 
1,160

 

 
(1,160
)
 

Total revenues
 
$
161,840

 
$
18,330

 
$
(877
)
 
$
179,293

Segment operating income
 
$
40,669

 
$
4,830

 
$
(8,637
)
 
$
36,862


Reconciliation of Operating Income from Segments to Consolidated
 
 
Three Months ended March 31,
Reconciliation of reportable segment operating income to the Company's consolidated totals:
 
2017
 
2016
Total segment operating income
 
$
45,017

 
$
36,862

Amortization of acquired software
 
(5,410
)
 
(5,459
)
Amortization of customer and trade name intangibles
 
(3,458
)
 
(3,362
)
Other expense, net
 
(190
)
 
(467
)
Income before income taxes
 
$
35,959

 
$
27,574