XML 40 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment and Related Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Revenues and Operations

 

As of the year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

Software

Solutions

 

 

Appraisal and Tax

Software Solutions

and Services

 

 

Corporate

 

 

Totals

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

 

$

46,047

 

 

$

3,018

 

 

$

 

 

$

49,065

 

Subscriptions

 

 

84,322

 

 

 

3,526

 

 

 

 

 

 

87,848

 

Software services

 

 

104,146

 

 

 

9,675

 

 

 

 

 

 

113,821

 

Maintenance

 

 

195,881

 

 

 

16,815

 

 

 

 

 

 

212,696

 

Appraisal services

 

 

 

 

 

21,802

 

 

 

 

 

 

21,802

 

Hardware and other

 

 

5,398

 

 

 

11

 

 

 

2,460

 

 

 

7,869

 

Intercompany

 

 

2,812

 

 

 

 

 

 

(2,812

)

 

 

 

Total revenues

 

$

438,606

 

 

$

54,847

 

 

$

(352

)

 

$

493,101

 

Depreciation and amortization expense

 

 

11,140

 

 

 

866

 

 

 

2,599

 

 

 

14,605

 

Segment operating income

 

 

114,993

 

 

 

11,603

 

 

 

(25,370

)

 

 

101,226

 

Capital expenditures

 

 

3,644

 

 

 

359

 

 

 

5,446

 

 

 

9,449

 

Segment assets

 

$

170,369

 

 

$

16,463

 

 

$

387,150

 

 

$

573,982

 

 

 

As of the 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 the 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

 

 

Reconciliation of Operating Income from Segments to Consolidated

 

Reconciliation of reportable segment operating

 

Years Ended December 31,

 

income to the Company's consolidated totals:

 

2014

 

 

2013

 

 

2012

 

Total segment operating income

 

$

101,226

 

 

$

73,723

 

 

$

62,744

 

Amortization of acquired software

 

 

(1,858

)

 

 

(2,078

)

 

 

(1,888

)

Amortization of customer and trade name intangibles

 

 

(4,546

)

 

 

(4,517

)

 

 

(4,279

)

Other expense, net

 

 

(355

)

 

 

(1,309

)

 

 

(2,709

)

Income before income taxes

 

$

94,467

 

 

$

65,819

 

 

$

53,868