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Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Revenues and Operations

the year ended December 31, 2017

	Enterprise Software				Appraisal  and Tax				Corporate				Totals
Revenues
Software licenses and royalties	$	67,840			$	7,854			$	—			$	75,694
Subscriptions	165,651				7,859				—				173,510
Software services	167,934				19,215				—				187,149
Maintenance	339,951				21,618				—				361,569
Appraisal services	—				25,023				—				25,023
Hardware and other	13,094				10				4,613				17,717
Intercompany	10,425				—				(10,425		)		—
Total revenues	$	764,895			$	81,579			$	(5,812	)		$	840,662
Depreciation and amortization expense	44,517				760				8,648				53,925
Segment operating income	228,254				20,238				(51,964		)		196,528
Capital expenditures	28,096				1,181				16,341				45,618
Segment assets	$	338,965			$	44,464			$	1,206,163			$	1,589,592

For the year ended December 31, 2016

	Enterprise Software				Appraisal  and Tax				Corporate				Totals
Revenues
Software licenses and royalties	$	68,844			$	5,462			$	—			$	74,306
Subscriptions	135,516				7,188				—				142,704
Software services	158,478				16,326				—				174,804
Maintenance	304,380				18,589				—				322,969
Appraisal services	—				26,287				—				26,287
Hardware and other	11,942				16				3,015				14,973
Intercompany	6,742				—				(6,742		)		—
Total revenues	$	685,902			$	73,868			$	(3,727	)		$	756,043
Depreciation and amortization expense	43,962				984				5,355				50,301
Segment operating income	190,817				18,286				(41,832		)		167,271
Capital expenditures	23,843				1,432				11,448				36,723
Segment assets	$	295,260			$	31,769			$	1,030,916			$	1,357,945

For the year ended December 31, 2015

	Enterprise Software				Appraisal  and Tax				Corporate				Totals
Revenues
Software licenses and royalties	$	54,376			$	4,632			$	—			$	59,008
Subscriptions	107,090				4,843				—				111,933
Software services	129,068				10,784				—				139,852
Maintenance	227,586				17,951				—				245,537
Appraisal services	—				25,065				—				25,065
Hardware and other	6,935				12				2,680				9,627
Intercompany	4,025				—				(4,025		)		—
Total revenues	$	529,080			$	63,287			$	(1,345	)		$	591,022
Depreciation and amortization expense	15,413				867				3,294				19,574
Segment operating income	141,401				15,477				(38,490		)		118,388
Capital expenditures	6,112				646				6,746				13,504
Segment assets	$	265,877			$	22,283			$	1,068,410			$	1,356,570

Reconciliation of Operating Income from Segments to Consolidated

Reconciliation of reportable segment operating		Years Ended December 31,
income to the Company's consolidated totals:		2017				2016				2015
Total segment operating income		$	196,528			$	167,271			$	118,388
Amortization of acquired software		(21,686		)		(22,235		)		(4,440		)
Amortization of customer and trade name intangibles		(13,912		)		(13,731		)		(5,905		)
Other income (expense), net		698				(1,998		)		381
Income before income taxes		$	161,628			$	129,307			$	108,424

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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