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Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Revenues and Operations

 

For the three months ended March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

Software

Solutions

 

 

Appraisal and Tax

Software Solutions

and Services

 

 

Corporate

 

 

Totals

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

 

$

15,654

 

 

$

1,196

 

 

$

 

 

$

16,850

 

Subscriptions

 

 

31,985

 

 

 

2,104

 

 

 

 

 

 

34,089

 

Software services

 

 

38,605

 

 

 

3,825

 

 

 

 

 

 

42,430

 

Maintenance

 

 

71,400

 

 

 

4,632

 

 

 

 

 

 

76,032

 

Appraisal services

 

 

 

 

 

6,558

 

 

 

 

 

 

6,558

 

Hardware and other

 

 

3,036

 

 

 

15

 

 

 

283

 

 

 

3,334

 

Intercompany

 

 

1,160

 

 

 

 

 

 

(1,160

)

 

 

 

Total revenues

 

$

161,840

 

 

$

18,330

 

 

$

(877

)

 

$

179,293

 

Segment operating income

 

$

40,669

 

 

$

4,830

 

 

$

(8,637

)

 

$

36,862

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enterprise

Software

Solutions

 

 

Appraisal and Tax

Software Solutions

and Services

 

 

Corporate

 

 

Totals

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software licenses and royalties

 

$

12,327

 

 

$

1,973

 

 

$

 

 

$

14,300

 

Subscriptions

 

 

24,309

 

 

 

979

 

 

 

 

 

 

25,288

 

Software services

 

 

29,168

 

 

 

1,636

 

 

 

 

 

 

30,804

 

Maintenance

 

 

53,014

 

 

 

4,334

 

 

 

 

 

 

57,348

 

Appraisal services

 

 

 

 

 

6,089

 

 

 

 

 

 

6,089

 

Hardware and other

 

 

1,138

 

 

 

 

 

 

(1

)

 

 

1,137

 

Intercompany

 

 

926

 

 

 

 

 

 

(926

)

 

 

 

Total revenues

 

$

120,882

 

 

$

15,011

 

 

$

(927

)

 

$

134,966

 

Segment operating income

 

$

32,254

 

 

$

3,067

 

 

$

(6,535

)

 

$

28,786

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation of Operating Income from Segments to Consolidated

 

 

Three months ended March 31,

 

Reconciliation of reportable segment operating income to the Company's consolidated totals:

 

2016

 

 

2015

 

Total segment operating income

 

$

36,862

 

 

$

28,786

 

Amortization of acquired software

 

 

(5,459

)

 

 

(456

)

Amortization of customer and trade name intangibles

 

 

(3,362

)

 

 

(1,152

)

Other income (expense), net

 

 

(467

)

 

 

181

 

Income before income taxes

 

$

27,574

 

 

$

27,359