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Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of segment revenues and operations
For the three months ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
20,689

 
$
2,087

 
$

 
$
22,776

Subscriptions
 
46,683

 
2,345

 

 
49,028

Software services
 
40,286

 
5,653

 

 
45,939

Maintenance
 
87,813

 
6,084

 

 
93,897

Appraisal services
 

 
5,394

 

 
5,394

Hardware and other
 
3,800

 

 
340

 
4,140

Intercompany
 
3,237

 

 
(3,237
)
 

Total revenues
 
$
202,508

 
$
21,563

 
$
(2,897
)
 
$
221,174

Segment operating income
 
$
56,615

 
$
4,647

 
$
(13,727
)
 
$
47,535




For the three months ended March 31, 2017
 
 
 
 
 
 
 
 
As Adjusted
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
20,109

 
$
1,649

 
$

 
$
21,758

Subscriptions
 
38,073

 
1,789

 

 
39,862

Software services
 
38,146

 
4,350

 

 
42,496

Maintenance
 
81,614

 
4,693

 

 
86,307

Appraisal services
 

 
6,612

 

 
6,612

Hardware and other
 
2,694

 

 

 
2,694

Intercompany
 
2,163

 

 
(2,163
)
 

Total revenues
 
$
182,799

 
$
19,093

 
$
(2,163
)
 
$
199,729

Segment operating income
 
$
52,488

 
$
4,326

 
$
(11,248
)
 
$
45,566




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:
 
2018
 
2017
 
 
 
 
As Adjusted
Total segment operating income
 
$
47,535

 
$
45,566

Amortization of acquired software
 
(5,382
)
 
(5,410
)
Amortization of customer and trade name intangibles
 
(3,315
)
 
(3,325
)
Other income (expense), net
 
599

 
(190
)
Income before income taxes
 
$
39,437

 
$
36,641