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Segment and Related Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Revenues and Operations
For the three months ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
15,354

 
$
1,753

 
$

 
$
17,107

Subscriptions
 
39,051

 
1,896

 

 
40,947

Software services
 
42,696

 
4,676

 

 
47,372

Maintenance
 
84,306

 
5,106

 

 
89,412

Appraisal services
 

 
6,366

 

 
6,366

Hardware and other
 
3,295

 

 
4,624

 
7,919

Intercompany
 
2,486

 

 
(2,486
)
 

Total revenues
 
$
187,188

 
$
19,797

 
$
2,138

 
$
209,123

Segment operating income
 
$
54,130

 
$
4,410

 
$
(12,642
)
 
$
45,898


For the six months ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
31,928

 
$
3,402

 
$

 
$
35,330

Subscriptions
 
77,364

 
3,685

 

 
81,049

Software services
 
83,364

 
9,026

 

 
92,390

Maintenance
 
166,472

 
9,799

 

 
176,271

Appraisal services
 

 
12,978

 

 
12,978

Hardware and other
 
6,023

 

 
4,624

 
10,647

Intercompany
 
4,649

 

 
(4,649
)
 

Total revenues
 
$
369,800

 
$
38,890

 
$
(25
)
 
$
408,665

Segment operating income
 
$
106,181

 
$
8,624

 
$
(23,890
)
 
$
90,915



For the three months ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
16,439

 
$
1,112

 
$

 
$
17,551

Subscriptions
 
32,316

 
1,652

 

 
33,968

Software services
 
42,159

 
3,881

 

 
46,040

Maintenance
 
74,110

 
4,633

 

 
78,743

Appraisal services
 

 
6,984

 

 
6,984

Hardware and other
 
2,942

 

 
2,744

 
5,686

Intercompany
 
1,612

 

 
(1,612
)
 

Total revenues
 
$
169,578

 
$
18,262

 
$
1,132

 
$
188,972

Segment operating income
 
$
46,109

 
$
3,990

 
$
(10,051
)
 
$
40,048



For the six months ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
32,093

 
$
2,308

 
$

 
$
34,401

Subscriptions
 
64,301

 
3,756

 

 
68,057

Software services
 
80,763

 
7,707

 

 
88,470

Maintenance
 
145,510

 
9,265

 

 
154,775

Appraisal services
 

 
13,542

 

 
13,542

Hardware and other
 
5,977

 
16

 
3,027

 
9,020

Intercompany
 
2,772

 

 
(2,772
)
 

Total revenues
 
$
331,416

 
$
36,594

 
$
255

 
$
368,265

Segment operating income
 
$
86,778

 
$
8,821

 
$
(18,689
)
 
$
76,910

Reconciliation of Operating Income from Segments to Consolidated
 
 
Three months ended June 30,
 
Six months ended June 30,
Reconciliation of reportable segment operating income to the Company's consolidated totals:
 
2017
 
2016
 
2017
 
2016
Total segment operating income
 
$
45,898

 
$
40,048

 
$
90,915

 
$
76,910

Amortization of acquired software
 
(5,360
)
 
(5,680
)
 
(10,770
)
 
(11,139
)
Amortization of customer and trade name intangibles
 
(3,463
)
 
(3,453
)
 
(6,921
)
 
(6,815
)
Other expense, net
 
(101
)
 
(720
)
 
(291
)
 
(1,187
)
Income before income taxes
 
$
36,974

 
$
30,195

 
$
72,933

 
$
57,769