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Segment And Related Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment And Related Information [Abstract]  
Schedule Of Segment Revenues And Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

9,621 

 

$

469 

 

$

 -

 

$

10,090 

Subscriptions

 

13,089 

 

 

774 

 

 

 -

 

 

13,863 

Software services

 

21,952 

 

 

2,133 

 

 

 -

 

 

24,085 

Maintenance

 

42,566 

 

 

4,073 

 

 

 -

 

 

46,639 

Appraisal services

 

 -

 

 

5,056 

 

 

 -

 

 

5,056 

Hardware and other

 

1,566 

 

 

 -

 

 

1,789 

 

 

3,355 

Intercompany

 

748 

 

 

 -

 

 

(748)

 

 

 -

Total revenues

$

89,542 

 

$

12,505 

 

$

1,041 

 

$

103,088 

Segment operating income

$

20,327 

 

$

2,304 

 

$

(5,631)

 

$

17,000 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

17,722 

 

$

1,198 

 

$

 -

 

$

18,920 

Subscriptions

 

25,990 

 

 

1,346 

 

 

 -

 

 

27,336 

Software services

 

40,693 

 

 

3,853 

 

 

 -

 

 

44,546 

Maintenance

 

84,448 

 

 

8,241 

 

 

 -

 

 

92,689 

Appraisal services

 

 -

 

 

10,647 

 

 

 -

 

 

10,647 

Hardware and other

 

2,960 

 

 

 -

 

 

1,789 

 

 

4,749 

Intercompany

 

1,336 

 

 

 -

 

 

(1,336)

 

 

 -

Total revenues

$

173,149 

 

$

25,285 

 

$

453 

 

$

198,887 

Segment operating income

$

38,155 

 

$

4,630 

 

$

(9,635)

 

$

33,150 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

7,987 

 

$

435 

 

$

 -

 

$

8,422 

Subscriptions

 

10,297 

 

 

256 

 

 

 -

 

 

10,553 

Software services

 

19,832 

 

 

1,905 

 

 

 -

 

 

21,737 

Maintenance

 

37,985 

 

 

4,075 

 

 

 -

 

 

42,060 

Appraisal services

 

 -

 

 

5,771 

 

 

 -

 

 

5,771 

Hardware and other

 

1,166 

 

 

 -

 

 

1,659 

 

 

2,825 

Intercompany

 

759 

 

 

 -

 

 

(759)

 

 

 -

Total revenues

$

78,026 

 

$

12,442 

 

$

900 

 

$

91,368 

Segment operating income

$

15,831 

 

$

2,299 

 

$

(4,056)

 

$

14,074 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

14,937 

 

$

1,048 

 

$

 -

 

$

15,985 

Subscriptions

 

20,009 

 

 

512 

 

 

 -

 

 

20,521 

Software services

 

36,446 

 

 

3,821 

 

 

 -

 

 

40,267 

Maintenance

 

73,730 

 

 

8,180 

 

 

 -

 

 

81,910 

Appraisal services

 

 -

 

 

11,453 

 

 

 -

 

 

11,453 

Hardware and other

 

2,296 

 

 

 -

 

 

1,659 

 

 

3,955 

Intercompany

 

1,104 

 

 

 -

 

 

(1,104)

 

 

 -

Total revenues

$

148,522 

 

$

25,014 

 

$

555 

 

$

174,091 

Segment operating income

$

29,250 

 

$

4,376 

 

$

(8,152)

 

$

25,474 

 

 

 

Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

Reconciliation of reportable segment operating

 

June 30,

 

June 30,

income to the Company's consolidated totals:

 

2013

 

2012

 

 

2013

 

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment operating income

 

$

17,000 

 

$

14,074 

 

$

33,150 

 

$

25,474 

Amortization of acquired software

 

 

(523)

 

 

(482)

 

 

(1,072)

 

 

(892)

Amortization of customer and trade name intangibles

 

 

(1,128)

 

 

(1,137)

 

 

(2,259)

 

 

(2,083)

Other expense, net

 

 

(296)

 

 

(773)

 

 

(634)

 

 

(1,476)

Income before income taxes

 

$

15,053 

 

$

11,682 

 

$

29,185 

 

$

21,023