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Segment And Related Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment And Related Information [Abstract]  
Schedule Of Segment Revenues And Operations

 

 

 

 

 

 

 

 

 

 

 

 

As of and year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise Software Solutions

 

Appraisal and Tax Software Solutions and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses

$

31,304 

 

$

1,868 

 

$

 -

 

$

33,172 

Subscriptions

 

43,319 

 

 

1,299 

 

 

 -

 

 

44,618 

Software services

 

76,103 

 

 

7,305 

 

 

 -

 

 

83,408 

Maintenance

 

155,290 

 

 

16,561 

 

 

 -

 

 

171,851 

Appraisal services

 

 -

 

 

22,543 

 

 

 -

 

 

22,543 

Hardware and other

 

6,053 

 

 

 -

 

 

1,659 

 

 

7,712 

Intercompany

 

2,249 

 

 

 -

 

 

(2,249)

 

 

 -

Total revenues

$

314,318 

 

$

49,576 

 

$

(590)

 

$

363,304 

Depreciation and amortization expense

 

9,929 

 

 

958 

 

 

1,824 

 

 

12,711 

Segment operating income

 

71,135 

 

 

8,498 

 

 

(16,889)

 

 

62,744 

Capital expenditures

 

5,469 

 

 

3,382 

 

 

1,865 

 

 

10,716 

Segment assets

$

134,220 

 

$

18,464 

 

$

185,631 

 

$

338,315 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and year ended December 31, 2011

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise Software Solutions

 

Appraisal and Tax Software Solutions and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses

$

30,194 

 

$

2,400 

 

$

 -

 

$

32,594 

Subscriptions

 

30,400 

 

 

760 

 

 

 -

 

 

31,160 

Software services

 

60,840 

 

 

8,777 

 

 

 -

 

 

69,617 

Maintenance

 

130,999 

 

 

15,499 

 

 

 -

 

 

146,498 

Appraisal services

 

 -

 

 

23,228 

 

 

 -

 

 

23,228 

Hardware and other

 

5,199 

 

 

 -

 

 

1,095 

 

 

6,294 

Intercompany

 

2,103 

 

 

 -

 

 

(2,103)

 

 

 -

Total revenues

$

259,735 

 

$

50,664 

 

$

(1,008)

 

$

309,391 

Depreciation and amortization expense

 

8,516 

 

 

650 

 

 

1,510 

 

 

10,676 

Segment operating income

 

56,856 

 

 

9,786 

 

 

(15,669)

 

 

50,973 

Capital expenditures

 

11,143 

 

 

137 

 

 

998 

 

 

12,278 

Segment assets

$

119,595 

 

$

20,535 

 

$

155,261 

 

$

295,391 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and year ended December 31, 2010

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise Software Solutions

 

Appraisal and Tax Software Solutions and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses

$

32,757 

 

$

2,156 

 

$

 -

 

$

34,913 

Subscriptions

 

22,975 

 

 

323 

 

 

 -

 

 

23,298 

Software services

 

58,371 

 

 

9,969 

 

 

 -

 

 

68,340 

Maintenance

 

120,764 

 

 

14,891 

 

 

 -

 

 

135,655 

Appraisal services

 

 -

 

 

20,554 

 

 

 -

 

 

20,554 

Hardware and other

 

5,727 

 

 

 

 

135 

 

 

5,868 

Intercompany

 

1,978 

 

 

 -

 

 

(1,978)

 

 

 -

Total revenues

$

242,572 

 

$

47,899 

 

$

(1,843)

 

$

288,628 

Depreciation and amortization expense

 

8,903 

 

 

683 

 

 

1,202 

 

 

10,788 

Segment operating income

 

51,942 

 

 

8,883 

 

 

(14,367)

 

 

46,458 

Capital expenditures

 

2,960 

 

 

350 

 

 

310 

 

 

3,620 

Segment assets

$

100,508 

 

$

23,929 

 

$

139,595 

 

$

264,032 

 

Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

Reconciliation of reportable segment operating income to the Company's consolidated totals:

 

2012

 

2011

 

2010

Total segment operating income

 

$

62,744 

 

$

50,973 

 

$

46,458 

Amortization of acquired software

 

 

(1,888)

 

 

(1,125)

 

 

(1,592)

Amortization of customer and trade name intangibles

 

 

(4,279)

 

 

(3,331)

 

 

(3,225)

Other expense, net

 

 

(2,709)

 

 

(2,404)

 

 

(1,742)

Income before income taxes

 

$

53,868 

 

$

44,113 

 

$

39,899