| Segment Reporting [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Segment Reporting [Abstract] | |
Operating Revenue by Reportable Segment |
The following table presents operating revenue by reportable segment for the periods indicated:
|
|
|
Years Ended |
|
|
|
|
December 31, |
|
|
December 31, |
|
|
December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
(in thousands) |
|
|
Operating revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
Index |
|
$ |
613,551 |
|
|
$ |
558,964 |
|
|
$ |
503,892 |
|
|
Analytics |
|
|
448,353 |
|
|
|
433,424 |
|
|
|
414,085 |
|
|
All Other |
|
|
88,765 |
|
|
|
82,625 |
|
|
|
78,703 |
|
|
Total |
|
$ |
1,150,669 |
|
|
$ |
1,075,013 |
|
|
$ |
996,680 |
|
|
Segment Profitability and Reconciliation to Net Income |
The following table presents segment profitability and a reconciliation to net income for the periods indicated:
|
|
|
Years Ended |
|
|
|
|
December 31, |
|
|
December 31, |
|
|
December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
(in thousands) |
|
|
Index Adjusted EBITDA |
|
$ |
431,478 |
|
|
$ |
392,987 |
|
|
$ |
349,685 |
|
|
Analytics Adjusted EBITDA |
|
|
128,507 |
|
|
|
95,468 |
|
|
|
72,173 |
|
|
All Other Adjusted EBITDA |
|
|
9,472 |
|
|
|
(6,758 |
) |
|
|
(13,104 |
) |
|
Total operating segment profitability |
|
|
569,457 |
|
|
|
481,697 |
|
|
|
408,754 |
|
|
Amortization of intangible assets |
|
|
47,033 |
|
|
|
46,910 |
|
|
|
45,877 |
|
|
Depreciation and amortization of property,
equipment and leasehold improvements |
|
|
34,320 |
|
|
|
30,889 |
|
|
|
25,711 |
|
|
Operating income |
|
|
488,104 |
|
|
|
403,898 |
|
|
|
337,166 |
|
|
Other expense (income), net |
|
|
102,166 |
|
|
|
54,344 |
|
|
|
28,828 |
|
|
Provision for income taxes |
|
|
125,083 |
|
|
|
119,516 |
|
|
|
109,396 |
|
|
Income from continuing operations |
|
|
260,855 |
|
|
|
230,038 |
|
|
|
198,942 |
|
|
Income (loss) from discontinued operations,
net of income taxes |
|
|
— |
|
|
|
(6,390 |
) |
|
|
85,171 |
|
|
Net income |
|
$ |
260,855 |
|
|
$ |
223,648 |
|
|
$ |
284,113 |
|
|
Revenue by Geographic Area |
Revenue by geography is based on the shipping address of the ultimate customer utilizing the product. The following table presents revenue by geographic area for the periods indicated:
|
|
|
Years Ended |
|
|
|
|
December 31, |
|
|
December 31, |
|
|
December 31, |
|
|
(in thousands) |
|
2016 |
|
|
|
2015 |
|
|
2014 |
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas: |
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
556,777 |
|
|
$ |
519,429 |
|
|
$ |
471,145 |
|
|
Other |
|
|
45,185 |
|
|
|
41,552 |
|
|
|
37,189 |
|
|
Total Americas |
|
|
601,962 |
|
|
|
560,981 |
|
|
|
508,334 |
|
|
Europe, the Middle East and Africa ("EMEA"): |
|
|
|
|
|
|
|
|
|
|
|
|
|
United Kingdom |
|
|
175,749 |
|
|
|
166,019 |
|
|
|
154,308 |
|
|
Other |
|
|
229,010 |
|
|
|
215,192 |
|
|
|
209,893 |
|
|
Total EMEA |
|
|
404,759 |
|
|
|
381,211 |
|
|
|
364,201 |
|
|
Asia & Australia: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Japan |
|
|
52,161 |
|
|
|
45,371 |
|
|
|
46,642 |
|
|
Other |
|
|
91,787 |
|
|
|
87,450 |
|
|
|
77,503 |
|
|
Total Asia & Australia |
|
|
143,948 |
|
|
|
132,821 |
|
|
|
124,145 |
|
|
Total |
|
$ |
1,150,669 |
|
|
$ |
1,075,013 |
|
|
$ |
996,680 |
|
|
Long-Lived Assets by Geographic Area |
Long-lived assets consist of property, equipment, leasehold improvements, goodwill and intangible assets, net of accumulated depreciation and amortization. The following table presents long-lived assets by geographic area on the dates indicated:
|
|
|
As of |
|
|
|
|
December 31, |
|
|
December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
|
|
(in thousands) |
|
|
Long-lived assets |
|
|
|
|
|
|
|
|
|
Americas: |
|
|
|
|
|
|
|
|
|
United States |
|
$ |
1,876,366 |
|
|
$ |
1,916,689 |
|
|
Other |
|
|
1,543 |
|
|
|
2,279 |
|
|
Total Americas |
|
|
1,877,909 |
|
|
|
1,918,968 |
|
|
EMEA: |
|
|
|
|
|
|
|
|
|
United Kingdom |
|
|
89,466 |
|
|
|
110,261 |
|
|
Other |
|
|
23,780 |
|
|
|
16,849 |
|
|
Total EMEA |
|
|
113,246 |
|
|
|
127,110 |
|
|
Asia & Australia: |
|
|
|
|
|
|
|
|
|
Japan |
|
|
357 |
|
|
|
570 |
|
|
Other |
|
|
7,563 |
|
|
|
9,389 |
|
|
Total Asia & Australia |
|
|
7,920 |
|
|
|
9,959 |
|
|
Total |
|
$ |
1,999,075 |
|
|
$ |
2,056,037 |
|
|