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Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of segment revenues and operations
For the three months ended March 31, 2019
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
19,011

 
$
2,782

 
$

 
$
21,793

Subscriptions
 
64,642

 
2,633

 

 
67,275

Software services
 
41,967

 
6,476

 

 
48,443

Maintenance
 
94,012

 
6,140

 

 
100,152

Appraisal services
 

 
5,214

 

 
5,214

Hardware and other
 
4,190

 
2

 
(3
)
 
4,189

Intercompany
 
3,553

 

 
(3,553
)
 

Total revenues
 
$
227,375

 
$
23,247

 
$
(3,556
)
 
$
247,066

Segment operating income
 
$
57,034

 
$
5,535

 
$
(16,546
)
 
$
46,023


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


 
 
Three Months Ended March 31,
Reconciliation of reportable segment operating income to the Company's consolidated totals:
 
2019
 
2018
Total segment operating income
 
$
46,023

 
$
47,535

Amortization of acquired software
 
(6,682
)
 
(5,382
)
Amortization of other intangibles
 
(4,850
)
 
(3,315
)
Other income (expense), net
 
586

 
599

Income before income taxes
 
$
35,077

 
$
39,437


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:
 
2019
 
2018
Total segment operating income
 
$
46,023

 
$
47,535

Amortization of acquired software
 
(6,682
)
 
(5,382
)
Amortization of other intangibles
 
(4,850
)
 
(3,315
)
Other income (expense), net
 
586

 
599

Income before income taxes
 
$
35,077

 
$
39,437