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Segment and Related Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Revenues and Operations
For the three months ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
18,223

 
$
1,619

 
$

 
$
19,842

Subscriptions
 
42,826

 
2,014

 

 
44,840

Software services
 
42,295

 
5,184

 

 
47,479

Maintenance
 
86,576

 
5,709

 

 
92,285

Appraisal services
 

 
6,290

 

 
6,290

Hardware and other
 
3,412

 

 
(2
)
 
3,410

Intercompany
 
2,660

 

 
(2,660
)
 

Total revenues
 
$
195,992

 
$
20,816

 
$
(2,662
)
 
$
214,146

Segment operating income
 
$
60,511

 
$
5,479

 
$
(13,578
)
 
$
52,412


For the nine months ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
50,151

 
$
5,021

 
$

 
$
55,172

Subscriptions
 
120,191

 
5,698

 

 
125,889

Software services
 
125,658

 
14,211

 

 
139,869

Maintenance
 
253,048

 
15,508

 

 
268,556

Appraisal services
 

 
19,268

 

 
19,268

Hardware and other
 
9,435

 

 
4,622

 
14,057

Intercompany
 
7,309

 

 
(7,309
)
 

Total revenues
 
$
565,792

 
$
59,706

 
$
(2,687
)
 
$
622,811

Segment operating income
 
$
166,692

 
$
14,103

 
$
(37,468
)
 
$
143,327



For the three months ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
18,492

 
$
1,438

 
$

 
$
19,930

Subscriptions
 
35,169

 
1,700

 

 
36,869

Software services
 
40,608

 
4,130

 

 
44,738

Maintenance
 
78,292

 
4,708

 

 
83,000

Appraisal services
 

 
6,541

 

 
6,541

Hardware and other
 
3,428

 

 
(9
)
 
3,419

Intercompany
 
1,971

 

 
(1,971
)
 

Total revenues
 
$
177,960

 
$
18,517

 
$
(1,980
)
 
$
194,497

Segment operating income
 
$
52,372

 
$
4,713

 
$
(11,084
)
 
$
46,001



For the nine months ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
50,585

 
$
3,746

 
$

 
$
54,331

Subscriptions
 
99,470

 
5,456

 

 
104,926

Software services
 
121,372

 
11,836

 

 
133,208

Maintenance
 
223,802

 
13,973

 

 
237,775

Appraisal services
 

 
20,083

 

 
20,083

Hardware and other
 
9,406

 
16

 
3,017

 
12,439

Intercompany
 
4,743

 

 
(4,743
)
 

Total revenues
 
$
509,378

 
$
55,110

 
$
(1,726
)
 
$
562,762

Segment operating income
 
$
139,151

 
$
13,534

 
$
(29,774
)
 
$
122,911

Reconciliation of Operating Income from Segments to Consolidated
 
 
Three months ended September 30,
 
Nine months ended September 30,
Reconciliation of reportable segment operating income to the Company's consolidated totals:
 
2017
 
2016
 
2017
 
2016
Total segment operating income
 
$
52,412

 
$
46,001

 
$
143,327

 
$
122,911

Amortization of acquired software
 
(5,473
)
 
(5,598
)
 
(16,243
)
 
(16,737
)
Amortization of customer and trade name intangibles
 
(3,492
)
 
(3,458
)
 
(10,413
)
 
(10,273
)
Other expense, net
 
75

 
(526
)
 
(216
)
 
(1,713
)
Income before income taxes
 
$
43,522

 
$
36,419

 
$
116,455

 
$
94,188