XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Other Intangible Assets and Related Accumulated Amortization | Other intangible assets and related accumulated amortization consists of the following at December 31:
|  | 2015 |  |  | 2014 |
Gross carrying amount of acquisition intangibles: |  |  |  |  |  |  |  |
Customer related intangibles |  | $ | 181,671 |  |  | $ | 61,325 |
Acquired software |  |  | 172,666 |  |  |  | 33,103 |
Trade name |  |  | 10,765 |  |  |  | 3,331 |
Leases acquired |  |  | 3,694 |  |  |  | — |
|  |  | 368,796 |  |  |  | 97,759 |
Accumulated amortization |  |  | (73,418 | ) |  |  | (63,037 | )
Total intangibles, net |  | $ | 295,378 |  |  | $ | 34,722 |
Summary of Allocation of Acquisition Intangible Assets | The allocation of acquisition intangible assets is summarized in the following table:
|  | December 31, 2015 |  |  | December 31, 2014 |
|  | Gross Carrying Amount |  |  | Weighted Average Amortization Period |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Weighted Average Amortization Period |  |  | Accumulated Amortization |
Non-amortizable intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 653,666 |  |  |  | — |  |  | $ | — |  |  | $ | 124,142 |  |  |  | — |  |  | $ | — |
Amortizable intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer related intangibles |  |  | 181,671 |  |  | 15 years |  |  |  | 38,754 |  |  |  | 61,325 |  |  | 15 years |  |  |  | 33,194 |
Acquired software |  |  | 172,666 |  |  | 7 years |  |  |  | 32,880 |  |  |  | 33,103 |  |  | 5 years |  |  |  | 28,441 |
Trade name |  |  | 10,765 |  |  | 12 years |  |  |  | 1,747 |  |  |  | 3,331 |  |  | 15 years |  |  |  | 1,402 |
Leases acquired |  |  | 3,694 |  |  | 9 years |  |  |  | 37 |  |  |  | — |  |  |  | — |  |  |  | — |
Summary of Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the two years ended December 31, 2015 are as follows:
|  | Enterprise Software Solutions |  |  | Appraisal and Tax Software Solutions and Services |  |  | Total |
Balance as of December 31, 2013 |  | $ | 114,454 |  |  | $ | 6,557 |  |  | $ | 121,011 |
Goodwill acquired during 2014 related to the purchase of SoftCode |  |  | 3,131 |  |  |  | — |  |  |  | 3,131 |
Balance as of December 31, 2014 |  |  | 117,585 |  |  |  | 6,557 |  |  |  | 124,142 |
Goodwill acquired during 2015 related to the purchase of NWS |  |  | 527,618 |  |  |  | — |  |  |  | 527,618 |
Goodwill acquired during 2015 related to the purchase of Brazos |  |  | 1,906 |  |  |  | — |  |  |  | 1,906 |
Balance as of December 31, 2015 |  | $ | 647,109 |  |  | $ | 6,557 |  |  | $ | 653,666 |
Summary of Estimated Annual Amortization Expense | Estimated annual amortization expense relating to acquisition intangibles, including acquired software, for which the amortization expense is recorded as cost of revenues, for the next five years is as follows:
2016 |  | $ | 35,182 |
2017 |  |  | 34,204 |
2018 |  |  | 33,528 |
2019 |  |  | 32,100 |
2020 |  |  | 30,804 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration