XML 71 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment and Related Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Revenues and Operations
For the year ended December 31, 2019
Enterprise
Software
 
Appraisal
 and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
Software licenses and royalties
$
92,567

 
$
7,638

 
$

 
$
100,205

Subscriptions
285,092

 
11,260

 

 
296,352

Software services
185,892

 
27,169

 

 
213,061

Maintenance
405,063

 
25,255

 

 
430,318

Appraisal services

 
23,479

 

 
23,479

Hardware and other
16,735

 
21

 
6,256

 
23,012

Intercompany
15,496

 

 
(15,496
)
 

Total revenues
$
1,000,845

 
$
94,822


$
(9,240
)

$
1,086,427

Depreciation and amortization expense
64,289

 
926

 
11,457

 
76,672

Segment operating income
261,494

 
20,789

 
(73,829
)
 
208,454

Capital expenditures
19,335

 
8,384

 
10,379

 
38,098

Segment assets
$
834,010

 
$
90,536

 
$
1,267,068

 
$
2,191,614

For the year ended December 31, 2018
Enterprise
Software
 
Appraisal
 and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
Software licenses and royalties
$
83,735

 
$
9,706

 
$

 
$
93,441

Subscriptions
210,740

 
9,807

 

 
220,547

Software services
166,921

 
24,348

 

 
191,269

Maintenance
359,904

 
24,617

 

 
384,521

Appraisal services

 
21,846

 

 
21,846

Hardware and other
18,745

 
32

 
4,881

 
23,658

Intercompany
13,155

 

 
(13,155
)
 

Total revenues
$
853,200

 
$
90,356


$
(8,274
)

$
935,282

Depreciation and amortization expense
50,130

 
914

 
10,715

 
61,759

Segment operating income
237,159

 
23,094

 
(68,572
)
 
191,681

Capital expenditures
13,973

 
782

 
10,377

 
25,132

Segment assets
$
556,100

 
$
63,670

 
$
1,171,193

 
$
1,790,963

For the year ended December 31, 2017
Enterprise
Software
 
Appraisal
 and Tax
 
Corporate
 
Totals
Revenues
 
 
 
 
 
 
 
Software licenses and royalties
$
78,388

 
$
7,854

 
$

 
$
86,242

Subscriptions
164,317

 
7,859

 

 
172,176

Software services
161,245

 
19,215

 

 
180,460

Maintenance
337,701

 
21,618

 

 
359,319

Appraisal services

 
25,023

 

 
25,023

Hardware and other
13,057

 
10

 
4,612

 
17,679

Intercompany
10,425

 

 
(10,425
)
 

Total revenues
$
765,133

 
$
81,579


$
(5,813
)

$
840,899

Depreciation and amortization expense
43,987

 
760

 
8,648

 
53,395

Segment operating income
229,001

 
20,788

 
(51,964
)
 
197,825

Capital expenditures
28,096

 
1,181

 
16,341

 
45,618

Segment assets
$
365,736

 
$
46,279

 
$
1,199,336

 
$
1,611,351


Reconciliation of Operating Income from Segments to Consolidated
Reconciliation of reportable segment operating
 
Years Ended December 31,
income to the Company's consolidated totals:
 
2019
 
2018
 
2017
Total segment operating income
 
$
208,454

 
$
191,681

 
$
197,825

Amortization of acquired software
 
(30,642
)
 
(22,972
)
 
(21,686
)
Amortization of customer and trade name intangibles
 
(21,445
)
 
(16,217
)
 
(13,381
)
Other income (expense), net
 
3,471

 
3,378

 
698

Income before income taxes
 
$
159,838

 
$
155,870


$
163,456