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Segment and Related Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of segment revenues and operations

For the three months ended September 30, 2018
		Enterprise Software				Appraisal and Tax				Corporate				Totals
Revenues
Software licenses and royalties		$	19,544			$	2,900			$	—			$	22,444
Subscriptions		56,220				2,479				—				58,699
Software services		41,640				6,559				—				48,199
Maintenance		90,072				6,143				—				96,215
Appraisal services		—				5,544				—				5,544
Hardware and other		4,999				—				(33		)		4,966
Intercompany		3,373				—				(3,373		)		—
Total revenues		$	215,848			$	23,625			$	(3,406	)		$	236,067
Segment operating income		$	59,334			$	6,695			$	(18,161	)		$	47,868

For the nine months ended September 30, 2018
		Enterprise Software				Appraisal and Tax				Corporate				Totals
Revenues
Software licenses and royalties		$	60,224			$	7,396			$	—			$	67,620
Subscriptions		153,541				7,195				—				160,736
Software services		126,928				17,884				—				144,812
Maintenance		267,681				18,507				—				286,188
Appraisal services		—				16,470				—				16,470
Hardware and other		12,525				33				4,917				17,475
Intercompany		9,696				—				(9,696		)		—
Total revenues		$	630,595			$	67,485			$	(4,779	)		$	693,301
Segment operating income		$	174,365			$	16,845			$	(48,900	)		$	142,310

For the three months ended September 30, 2017
As Adjusted		Enterprise Software				Appraisal and Tax				Corporate				Totals
Revenues
Software licenses and royalties		$	21,143			$	1,619			$	—			$	22,762
Subscriptions		42,338				2,014				—				44,352
Software services		40,861				5,184				—				46,045
Maintenance		86,138				5,709				—				91,847
Appraisal services		—				6,290				—				6,290
Hardware and other		3,412				—				(2		)		3,410
Intercompany		2,660				—				(2,660		)		—
Total revenues		$	196,552			$	20,816			$	(2,662	)		$	214,706
Segment operating income		$	61,243			$	5,450			$	(13,578	)		$	53,115

For the nine months ended September 30, 2017
As Adjusted		Enterprise Software				Appraisal and Tax				Corporate				Totals
Revenues
Software licenses and royalties		$	58,805			$	5,021			$	—			$	63,826
Subscriptions		119,033				5,698				—				124,731
Software services		120,190				14,211				—				134,401
Maintenance		251,457				15,508				—				266,965
Appraisal services		—				19,268				—				19,268
Hardware and other		9,385				—				4,622				14,007
Intercompany		7,309				—				(7,309		)		—
Total revenues		$	566,179			$	59,706			$	(2,687	)		$	623,198
Segment operating income		$	167,767			$	14,371			$	(37,468	)		$	144,670

Reconciliation of operating income from segments to consolidated

		Three Months Ended September 30,								Nine Months Ended September 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		$	47,868			$	53,115			$	142,310			$	144,670
Amortization of acquired software		(5,897		)		(5,473		)		(17,003		)		(16,243		)
Amortization of customer and trade name intangibles		(4,386		)		(3,360		)		(11,742		)		(10,016		)
Other income (expense), net		1,041				75				2,198				(216		)
Income before income taxes		$	38,626			$	44,357			$	115,763			$	118,195

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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