XML 25 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment And Related Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment And Related Information [Abstract]  
Schedule Of Segment Revenues And Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses

$

 6,829

 

$

 613

 

$

 -

 

$

 7,442

Subscriptions

 

 9,712

 

 

 256

 

 

 -

 

 

 9,968

Software services

 

 16,614

 

 

 1,916

 

 

 -

 

 

 18,530

Maintenance

 

 35,745

 

 

 4,105

 

 

 -

 

 

 39,850

Appraisal services

 

 -

 

 

 5,682

 

 

 -

 

 

 5,682

Hardware and other

 

 1,251

 

 

 -

 

 

 -

 

 

 1,251

Intercompany

 

 345

 

 

 -

 

 

 (345)

 

 

 -

Total revenues

$

 70,496

 

$

 12,572

 

$

 (345)

 

$

 82,723

Segment operating income

$

 13,419

 

$

 2,077

 

$

 (4,096)

 

$

 11,400

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses

$

 6,287

 

$

 535

 

$

 -

 

$

 6,822

Subscriptions

 

 6,837

 

 

 127

 

 

 -

 

 

 6,964

Software services

 

 14,263

 

 

 2,501

 

 

 -

 

 

 16,764

Maintenance

 

 31,632

 

 

 3,880

 

 

 -

 

 

 35,512

Appraisal services

 

 -

 

 

 6,197

 

 

 -

 

 

 6,197

Hardware and other

 

 1,134

 

 

 -

 

 

 -

 

 

 1,134

Intercompany

 

 407

 

 

 -

 

 

 (407)

 

 

 -

Total revenues

$

 60,560

 

$

 13,240

 

$

 (407)

 

$

 73,393

Segment operating income

$

 12,348

 

$

 2,635

 

$

 (3,902)

 

$

 11,081

Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

Reconciliation of reportable segment operating

 

For the three months ended March 31,

income to the Company's consolidated totals:

 

2012

 

2011

 

 

 

 

 

 

 

Total segment operating income

 

$

 11,400

 

$

 11,081

Amortization of acquired software

 

 

 (410)

 

 

 (295)

Amortization of customer and trade name intangibles

 

 

 (946)

 

 

 (804)

Other expense, net

 

 

 (703)

 

 

 (500)

Income before income taxes

 

$

 9,341

 

$

 9,482