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Segment And Related Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment And Related Information [Abstract]  
Schedule Of Segment Revenues And Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

8,100 

 

$

730 

 

$

 -

 

$

8,830 

Subscriptions

 

12,901 

 

 

572 

 

 

 -

 

 

13,473 

Software services

 

18,741 

 

 

1,720 

 

 

 -

 

 

20,461 

Maintenance

 

41,882 

 

 

4,168 

 

 

 -

 

 

46,050 

Appraisal services

 

 -

 

 

5,591 

 

 

 -

 

 

5,591 

Hardware and other

 

1,394 

 

 

 -

 

 

 -

 

 

1,394 

Intercompany

 

589 

 

 

 -

 

 

(589)

 

 

 -

Total revenues

$

83,607 

 

$

12,781 

 

$

(589)

 

$

95,799 

Segment operating income

$

17,828 

 

$

2,326 

 

$

(4,004)

 

$

16,150 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

6,950 

 

$

613 

 

$

 -

 

$

7,563 

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

 

1,130 

 

 

 -

 

 

 -

 

 

1,130 

Intercompany

 

345 

 

 

 -

 

 

(345)

 

 

 -

Total revenues

$

70,496 

 

$

12,572 

 

$

(345)

 

$

82,723 

Segment operating income

$

13,419 

 

$

2,077 

 

$

(4,096)

 

$

11,400 

 

 

 

Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

Three months ended

Reconciliation of reportable segment operating

 

March 31,

income to the Company's consolidated totals:

 

2013

 

2012

 

 

 

 

 

 

 

Total segment operating income

 

$

16,150 

 

$

11,400 

Amortization of acquired software

 

 

(549)

 

 

(410)

Amortization of customer and trade name intangibles

 

 

(1,131)

 

 

(946)

Other expense, net

 

 

(338)

 

 

(703)

Income before income taxes

 

$

14,132 

 

$

9,341