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Segment and Related Information (Tables)

6 Months Ended

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

X

- 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.

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