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v3.3.1.900

Segment and Related Information - Schedule of Segment Revenues and Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Software licenses and royalties |  |  |  |  |  |  |  |  | $ 59,008 | $ 49,065 | $ 40,841
Subscriptions |  |  |  |  |  |  |  |  | 111,933 | 87,848 | 61,864
Software services |  |  |  |  |  |  |  |  | 139,852 | 113,821 | 93,267
Maintenance |  |  |  |  |  |  |  |  | 245,537 | 212,696 | 191,720
Appraisal services |  |  |  |  |  |  |  |  | 25,065 | 21,802 | 20,825
Hardware and other |  |  |  |  |  |  |  |  | 9,627 | 7,869 | 8,126
Total revenues | $ 158,916 | $ 150,845 | $ 146,295 | $ 134,966 | $ 127,440 | $ 128,664 | $ 124,371 | $ 112,626 | 591,022 | 493,101 | 416,643
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 19,574 | 14,605 | 13,786
Segment operating income |  |  |  |  |  |  |  |  | 118,388 | 101,226 | 73,723
Capital expenditures |  |  |  |  |  |  |  |  | 13,504 | 9,449 | 26,145
Segment assets | 1,356,570 |  |  |  | 569,812 |  |  |  | 1,356,570 | 569,812 | 444,488
Operating segments [Member] | Enterprise Software Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Software licenses and royalties |  |  |  |  |  |  |  |  | 54,376 | 46,047 | 38,774
Subscriptions |  |  |  |  |  |  |  |  | 107,090 | 84,322 | 59,070
Software services |  |  |  |  |  |  |  |  | 129,068 | 104,146 | 85,459
Maintenance |  |  |  |  |  |  |  |  | 227,586 | 195,881 | 175,180
Hardware and other |  |  |  |  |  |  |  |  | 6,935 | 5,398 | 6,342
Intercompany |  |  |  |  |  |  |  |  | 4,025 | 2,812 | 2,899
Total revenues |  |  |  |  |  |  |  |  | 529,080 | 438,606 | 367,724
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 15,413 | 11,140 | 10,569
Segment operating income |  |  |  |  |  |  |  |  | 141,401 | 114,993 | 85,045
Capital expenditures |  |  |  |  |  |  |  |  | 6,112 | 3,644 | 22,457
Segment assets | 265,877 |  |  |  | 170,369 |  |  |  | 265,877 | 170,369 | 161,923
Operating segments [Member] | Appraisal and Tax Software Solutions and Services [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Software licenses and royalties |  |  |  |  |  |  |  |  | 4,632 | 3,018 | 2,067
Subscriptions |  |  |  |  |  |  |  |  | 4,843 | 3,526 | 2,794
Software services |  |  |  |  |  |  |  |  | 10,784 | 9,675 | 7,808
Maintenance |  |  |  |  |  |  |  |  | 17,951 | 16,815 | 16,540
Appraisal services |  |  |  |  |  |  |  |  | 25,065 | 21,802 | 20,825
Hardware and other |  |  |  |  |  |  |  |  | 12 | 11 |
Total revenues |  |  |  |  |  |  |  |  | 63,287 | 54,847 | 50,034
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 867 | 866 | 1,028
Segment operating income |  |  |  |  |  |  |  |  | 15,477 | 11,603 | 9,428
Capital expenditures |  |  |  |  |  |  |  |  | 646 | 359 | 250
Segment assets | 22,283 |  |  |  | 16,463 |  |  |  | 22,283 | 16,463 | 16,244
Corporate [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Hardware and other |  |  |  |  |  |  |  |  | 2,680 | 2,460 | 1,784
Intercompany |  |  |  |  |  |  |  |  | (4,025) | (2,812) | (2,899)
Total revenues |  |  |  |  |  |  |  |  | (1,345) | (352) | (1,115)
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 3,294 | 2,599 | 2,189
Segment operating income |  |  |  |  |  |  |  |  | (38,490) | (25,370) | (20,750)
Capital expenditures |  |  |  |  |  |  |  |  | 6,746 | 5,446 | 3,438
Segment assets | $ 1,068,410 |  |  |  | $ 382,980 |  |  |  | $ 1,068,410 | $ 382,980 | $ 266,321

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