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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended September 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

10,126 

 

$

369 

 

$

 -

 

$

10,495 

Subscriptions

 

14,537 

 

 

677 

 

 

 -

 

 

15,214 

Software services

 

22,615 

 

 

2,245 

 

 

 -

 

 

24,860 

Maintenance

 

45,182 

 

 

4,109 

 

 

 -

 

 

49,291 

Appraisal services

 

 -

 

 

5,207 

 

 

 -

 

 

5,207 

Hardware and other

 

1,958 

 

 

 -

 

 

(4)

 

 

1,954 

Intercompany

 

686 

 

 

 -

 

 

(686)

 

 

 -

Total revenues

$

95,104 

 

$

12,607 

 

$

(690)

 

$

107,021 

Segment operating income

$

22,776 

 

$

2,441 

 

$

(5,718)

 

$

19,499 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the nine months ended September 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

27,849 

 

$

1,566 

 

$

 -

 

$

29,415 

Subscriptions

 

40,527 

 

 

2,023 

 

 

 -

 

 

42,550 

Software services

 

63,308 

 

 

6,098 

 

 

 -

 

 

69,406 

Maintenance

 

129,630 

 

 

12,350 

 

 

 -

 

 

141,980 

Appraisal services

 

 -

 

 

15,854 

 

 

 -

 

 

15,854 

Hardware and other

 

4,917 

 

 

 -

 

 

1,786 

 

 

6,703 

Intercompany

 

2,023 

 

 

 -

 

 

(2,023)

 

 

 -

Total revenues

$

268,254 

 

$

37,891 

 

$

(237)

 

$

305,908 

Segment operating income

$

60,930 

 

$

7,071 

 

$

(15,352)

 

$

52,649 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended September 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

8,576 

 

$

397 

 

$

 -

 

$

8,973 

Subscriptions

 

10,960 

 

 

375 

 

 

 -

 

 

11,335 

Software services

 

20,213 

 

 

1,886 

 

 

 -

 

 

22,099 

Maintenance

 

40,282 

 

 

4,170 

 

 

 -

 

 

44,452 

Appraisal services

 

 -

 

 

5,594 

 

 

 -

 

 

5,594 

Hardware and other

 

1,392 

 

 

 -

 

 

 -

 

 

1,392 

Intercompany

 

559 

 

 

 -

 

 

(559)

 

 

 -

Total revenues

$

81,982 

 

$

12,422 

 

$

(559)

 

$

93,845 

Segment operating income

$

21,851 

 

$

2,517 

 

$

(4,128)

 

$

20,240 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the nine months ended September 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

 

Appraisal and Tax

 

 

 

 

 

 

 

Software

 

Software Solutions

 

 

 

 

 

 

 

Solutions

 

and Services

 

Corporate

 

Totals

Revenues

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

$

23,513 

 

$

1,445 

 

$

 -

 

$

24,958 

Subscriptions

 

30,969 

 

 

887 

 

 

 -

 

 

31,856 

Software services

 

56,659 

 

 

5,707 

 

 

 -

 

 

62,366 

Maintenance

 

114,012 

 

 

12,350 

 

 

 -

 

 

126,362 

Appraisal services

 

 -

 

 

17,047 

 

 

 -

 

 

17,047 

Hardware and other

 

3,688 

 

 

 -

 

 

1,659 

 

 

5,347 

Intercompany

 

1,663 

 

 

 -

 

 

(1,663)

 

 

 -

Total revenues

$

230,504 

 

$

37,436 

 

$

(4)

 

$

267,936 

Segment operating income

$

51,101 

 

$

6,893 

 

$

(12,280)

 

$

45,714 

 

 

 

Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

Reconciliation of reportable segment operating

 

September 30,

 

September 30,

income to the Company's consolidated totals:

 

2013

 

2012

 

 

2013

 

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment operating income

 

$

19,499 

 

$

20,240 

 

$

52,649 

 

$

45,714 

Amortization of acquired software

 

 

(513)

 

 

(478)

 

 

(1,585)

 

 

(1,370)

Amortization of customer and trade name intangibles

 

 

(1,129)

 

 

(1,103)

 

 

(3,388)

 

 

(3,186)

Other expense, net

 

 

(285)

 

 

(849)

 

 

(919)

 

 

(2,325)

Income before income taxes

 

$

17,572 

 

$

17,810 

 

$

46,757 

 

$

38,833