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Segment and Related Information (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Schedule of segment revenues and operations
For the three months ended September 30, 2019
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
23,449

 
$
1,930

 
$

 
$
25,379

Subscriptions
 
72,398

 
2,874

 

 
75,272

Software services
 
46,296

 
8,701

 

 
54,997

Maintenance
 
103,438

 
6,395

 

 
109,833

Appraisal services
 

 
6,008

 

 
6,008

Hardware and other
 
3,925

 

 
(14
)
 
3,911

Intercompany
 
4,029

 

 
(4,029
)
 

Total revenues
 
$
253,535

 
$
25,908

 
$
(4,043
)
 
$
275,400

Segment operating income
 
$
64,140

 
$
7,577

 
$
(18,043
)
 
$
53,674


For the three months ended September 30, 2018
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
19,544

 
$
2,900

 
$

 
$
22,444

Subscriptions
 
56,220

 
2,479

 

 
58,699

Software services
 
41,640

 
6,559

 

 
48,199

Maintenance
 
90,072

 
6,143

 

 
96,215

Appraisal services
 

 
5,544

 

 
5,544

Hardware and other
 
4,999

 

 
(33
)
 
4,966

Intercompany
 
3,373

 

 
(3,373
)
 

Total revenues
 
$
215,848

 
$
23,625

 
$
(3,406
)
 
$
236,067

Segment operating income
 
$
59,334

 
$
6,695

 
$
(18,161
)
 
$
47,868


For the nine months ended September 30, 2019
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
60,443

 
$
7,404

 
$

 
$
67,847

Subscriptions
 
207,907

 
8,115

 

 
216,022

Software services
 
138,404

 
22,437

 

 
160,841

Maintenance
 
297,933

 
18,741

 

 
316,674

Appraisal services
 

 
17,455

 

 
17,455

Hardware and other
 
12,613

 
2

 
6,136

 
18,751

Intercompany
 
11,242

 

 
(11,242
)
 

Total revenues
 
$
728,542

 
$
74,154

 
$
(5,106
)
 
$
797,590

Segment operating income
 
$
182,565

 
$
19,312

 
$
(52,260
)
 
$
149,617



For the nine months ended September 30, 2018
 
 
 
 
 
 
 
 
 
 
Enterprise
Software
 
Appraisal and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
 
Software licenses and royalties
 
$
60,224

 
$
7,396

 
$

 
$
67,620

Subscriptions
 
153,541

 
7,195

 

 
160,736

Software services
 
126,928

 
17,884

 

 
144,812

Maintenance
 
267,681

 
18,507

 

 
286,188

Appraisal services
 

 
16,470

 

 
16,470

Hardware and other
 
12,525

 
33

 
4,917

 
17,475

Intercompany
 
9,696

 

 
(9,696
)
 

Total revenues
 
$
630,595

 
$
67,485

 
$
(4,779
)
 
$
693,301

Segment operating income
 
$
174,365

 
$
16,845

 
$
(48,900
)
 
$
142,310


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:
 
2019
 
2018
 
2019
 
2018
Total segment operating income
 
$
53,674

 
$
47,868

 
$
149,617

 
$
142,310

Amortization of acquired software
 
(7,975
)
 
(5,897
)
 
(22,645
)
 
(17,003
)
Amortization of customer and trade name intangibles
 
(5,646
)
 
(4,386
)
 
(15,762
)
 
(11,742
)
Other income, net
 
499

 
1,041

 
838

 
2,198

Income before income taxes
 
$
40,552

 
$
38,626

 
$
112,048

 
$
115,763