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SEGMENT AND RELATED INFORMATION (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Revenues and Operations

As of and year ended December 31, 2013

 

    Enterprise
Software
Solutions
    Appraisal and Tax
Software Solutions
and Services
    Corporate     Totals  

Revenues

       

Software licenses and royalties

  $ 38,774      $ 2,067      $ —        $ 40,841   

Subscriptions

    59,070        2,794        —          61,864   

Software services

    85,459        7,808        —          93,267   

Maintenance

    175,180        16,540        —          191,720   

Appraisal services

    —          20,825        —          20,825   

Hardware and other

    6,342        —          1,784        8,126   

Intercompany

    2,899        —          (2,899     —     
 

 

 

   

 

 

   

 

 

   

 

 

 

Total revenues

  $ 367,724      $ 50,034      $ (1,115   $ 416,643   

Depreciation and amortization expense

    10,569        1,028        2,189        13,786   

Segment operating income

    85,045        9,428        (20,750     73,723   

Capital expenditures

    22,457        250        3,438        26,145   

Segment assets

  $ 161,923      $ 16,244      $ 266,321      $ 444,488   

As of and year ended December 31, 2012

    Enterprise
Software
Solutions
    Appraisal and Tax
Software Solutions
and Services
    Corporate     Totals  

Revenues

       

Software licenses and royalties

  $ 32,060      $ 1,868      $ —        $ 33,928   

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

    5,297        —          1,659        6,956   

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

  $ 134,160      $ 18,464      $ 186,042      $ 338,666   

 

As of and year ended December 31, 2011

 

    Enterprise
Software
Solutions
    Appraisal and Tax
Software Solutions
and Services
    Corporate     Totals  

Revenues

       

Software licenses and royalties

  $ 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   
Reconciliation of Revenue from Segments to Consolidated

Reconciliation of reportable segment operating income to

the Company’s consolidated totals:

   2013     2012     2011  

Total segment operating income

   $ 73,723      $ 62,744      $ 50,973   

Amortization of acquired software

     (2,078     (1,888     (1,125

Amortization of customer and trade name intangibles

     (4,517     (4,279     (3,331

Other expense, net

     (1,309     (2,709     (2,404
  

 

 

   

 

 

   

 

 

 

Income before income taxes

   $ 65,819      $ 53,868      $ 44,113