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Segment and Related Information (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Schedule of segment revenues and operations |
For the three months ended June 30, 2018 |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | Corporate |  | Totals
Revenues |  |  |  |  |  |  |  |
Software licenses and royalties |  | $ | 19,991 |  |  | $ | 2,409 |  |  | $ | — |  |  | $ | 22,400 |
Subscriptions |  | 50,637 |  |  | 2,372 |  |  | — |  |  | 53,009 |
Software services |  | 45,002 |  |  | 5,672 |  |  | — |  |  | 50,674 |
Maintenance |  | 89,795 |  |  | 6,281 |  |  | — |  |  | 96,076 |
Appraisal services |  | — |  |  | 5,532 |  |  | — |  |  | 5,532 |
Hardware and other |  | 3,724 |  |  | 33 |  |  | 4,612 |  |  | 8,369 |
Intercompany |  | 3,086 |  |  | — |  |  | (3,086 | ) |  | — |
Total revenues |  | $ | 212,235 |  |  | $ | 22,299 |  |  | $ | 1,526 |  |  | $ | 236,060 |
Segment operating income |  | $ | 58,417 |  |  | $ | 5,502 |  |  | $ | (17,012 | ) |  | $ | 46,907 |
For the six months ended June 30, 2018 |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | Corporate |  | Totals
Revenues |  |  |  |  |  |  |  |
Software licenses and royalties |  | $ | 40,680 |  |  | $ | 4,496 |  |  | $ | — |  |  | $ | 45,176 |
Subscriptions |  | 97,321 |  |  | 4,716 |  |  | — |  |  | 102,037 |
Software services |  | 85,289 |  |  | 11,324 |  |  | — |  |  | 96,613 |
Maintenance |  | 177,609 |  |  | 12,364 |  |  | — |  |  | 189,973 |
Appraisal services |  | — |  |  | 10,926 |  |  | — |  |  | 10,926 |
Hardware and other |  | 7,526 |  |  | 33 |  |  | 4,950 |  |  | 12,509 |
Intercompany |  | 6,322 |  |  | — |  |  | (6,322 | ) |  | — |
Total revenues |  | $ | 414,747 |  |  | $ | 43,859 |  |  | $ | (1,372 | ) |  | $ | 457,234 |
Segment operating income |  | $ | 115,032 |  |  | $ | 10,149 |  |  | $ | (30,739 | ) |  | $ | 94,442 |
For the three months ended June 30, 2017 |  |  |  |  |  |  |  |
As Adjusted |  | Enterprise Software |  | Appraisal and Tax |  | Corporate |  | Totals
Revenues |  |  |  |  |  |  |  |
Software licenses and royalties |  | $ | 17,553 |  |  | $ | 1,753 |  |  | $ | — |  |  | $ | 19,306 |
Subscriptions |  | 38,621 |  |  | 1,896 |  |  | — |  |  | 40,517 |
Software services |  | 41,184 |  |  | 4,676 |  |  | — |  |  | 45,860 |
Maintenance |  | 83,706 |  |  | 5,105 |  |  | — |  |  | 88,811 |
Appraisal services |  | — |  |  | 6,366 |  |  | — |  |  | 6,366 |
Hardware and other |  | 3,279 |  |  | — |  |  | 4,624 |  |  | 7,903 |
Intercompany |  | 2,486 |  |  | — |  |  | (2,486 | ) |  | — |
Total revenues |  | $ | 186,829 |  |  | $ | 19,796 |  |  | $ | 2,138 |  |  | $ | 208,763 |
Segment operating income |  | $ | 54,036 |  |  | $ | 4,595 |  |  | $ | (12,642 | ) |  | $ | 45,989 |
For the six months ended June 30, 2017 |  |  |  |  |  |  |  |
As Adjusted |  | Enterprise Software |  | Appraisal and Tax |  | Corporate |  | Totals
Revenues |  |  |  |  |  |  |  |
Software licenses and royalties |  | $ | 37,662 |  |  | $ | 3,402 |  |  | $ | — |  |  | $ | 41,064 |
Subscriptions |  | 76,695 |  |  | 3,684 |  |  | — |  |  | 80,379 |
Software services |  | 79,329 |  |  | 9,027 |  |  | — |  |  | 88,356 |
Maintenance |  | 165,319 |  |  | 9,799 |  |  | — |  |  | 175,118 |
Appraisal services |  | — |  |  | 12,978 |  |  | — |  |  | 12,978 |
Hardware and other |  | 5,973 |  |  | — |  |  | 4,624 |  |  | 10,597 |
Intercompany |  | 4,649 |  |  | — |  |  | (4,649 | ) |  | — |
Total revenues |  | $ | 369,627 |  |  | $ | 38,890 |  |  | $ | (25 | ) |  | $ | 408,492 |
Segment operating income |  | $ | 106,524 |  |  | $ | 8,921 |  |  | $ | (23,890 | ) |  | $ | 91,555 |
Reconciliation of operating income from segments to consolidated |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
Reconciliation of reportable segment operating income to the Company's consolidated totals: |  | 2018 |  | 2017 |  | 2018 |  | 2017
|  |  |  | As Adjusted |  |  |  | As Adjusted
Total segment operating income |  | $ | 46,907 |  |  | $ | 45,989 |  |  | $ | 94,442 |  |  | $ | 91,555 |
Amortization of acquired software |  | (5,724 | ) |  | (5,360 | ) |  | (11,106 | ) |  | (10,770 | )
Amortization of customer and trade name intangibles |  | (4,041 | ) |  | (3,331 | ) |  | (7,356 | ) |  | (6,656 | )
Other income (expense), net |  | 558 |  |  | (101 | ) |  | 1,157 |  |  | (291 | )
Income before income taxes |  | $ | 37,700 |  |  | $ | 37,197 |  |  | $ | 77,137 |  |  | $ | 73,838 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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