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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2013	Nov. 04, 2013
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2013
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	Q3
Trading Symbol	ACIW
Entity Registrant Name	ACI WORLDWIDE, INC.
Entity Central Index Key	0000935036
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		38,546,999

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2013	Dec. 31, 2012
Current assets
Cash and cash equivalents	$ 166,511	$ 76,329
Billed receivables, net of allowances of $6,969 and $8,117, respectively	166,649	176,313
Accrued receivables	32,303	41,008
Deferred income taxes, net	66,461	34,342
Recoverable income taxes	4,287	5,572
Prepaid expenses	21,106	16,746
Other current assets	18,377	5,816
Total current assets	475,694	356,126
Property and equipment, net	50,400	41,286
Software, net	176,263	129,314
Goodwill	630,739	501,141
Other intangible assets, net	190,591	127,900
Deferred income taxes, net	34,774	63,370
Other noncurrent assets	43,034	31,749
TOTAL ASSETS	1,601,495	1,250,886
Current liabilities
Accounts payable	39,453	33,926
Accrued employee compensation	40,298	35,194
Current portion of term credit facility	41,398	17,500
Deferred revenue	129,230	139,863
Income taxes payable	5,095	3,542
Deferred income taxes, net	574	174
Accrued and other current liabilities	39,372	36,400
Total current liabilities	295,420	266,599
Noncurrent liabilities
Deferred revenue	67,308	51,519
Note payable under term credit facility	422,855	168,750
Note payable under revolving credit facility		188,000
Senior notes	300,000
Deferred income taxes, net	12,626	14,940
Other noncurrent liabilities	26,590	26,721
Total liabilities	1,124,799	716,529
Commitments and contingencies (Note 14)
Stockholders' equity
Preferred stock; $0.01 par value; 5,000,000 shares authorized; no shares issued and outstanding at September 30, 2013 and December 31, 2012
Common stock; $0.005 par value; 70,000,000 shares authorized; 46,606,796 shares issued at September 30, 2013 and December 31, 2012	232	232
Treasury stock, at cost, 8,164,923 and 7,159,023 shares at September 30, 2013 and December 31, 2012, respectively	(252,769)	(186,784)
Additional paid-in capital	539,252	534,953
Retained earnings	213,464	199,987
Accumulated other comprehensive loss	(23,483)	(14,031)
Total stockholders' equity	476,696	534,357
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,601,495	$ 1,250,886

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2013	Dec. 31, 2012
Statement Of Financial Position [Abstract]
Billed receivables, allowances	$ 6,969	$ 8,117
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.005	$ 0.005
Common stock, shares authorized	70,000,000	70,000,000
Common stock, shares issued	46,606,796	46,606,796
Treasury stock, shares	8,164,923	7,159,023

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands

3 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Revenues:

Software license fees

$ 56,236

$ 39,560

$ 151,306

$ 127,115

Maintenance fees

60,457

47,920

176,921

141,014

Services

30,240

35,811

81,133

92,551

Software hosting fees

67,006

31,771

172,406

81,804

Total revenues

213,939

155,062

581,766

442,484

Expenses:

Cost of software license fees

^[1]

5,888

5,874

17,975

16,624

Cost of maintenance, services, and hosting fees

^[1]

80,948

51,944

225,392

148,550

Research and development

33,642

34,213

109,182

100,173

Selling and marketing

24,098

20,448

76,710

64,324

General and administrative

24,559

24,533

75,743

87,131

Depreciation and amortization

15,249

9,742

39,696

26,845

Total expenses

184,384

146,754

544,698

443,647

Operating income (loss)

29,555

8,308

37,068

(1,163)

Other income (expense):

Interest income

159

222

501

705

Interest expense

(7,453)

(2,620)

(17,403)

(7,386)

Other, net

(3,152)

(1,430)

(1,506)

(899)

Total other expense

(10,446)

(3,828)

(18,408)

(7,580)

Income (loss) before income taxes

19,109

4,480

18,660

(8,743)

Income tax expense (benefit)

5,347

(1,175)

5,183

(7,925)

Net income (loss)

$ 13,762

$ 5,655

$ 13,477

$ (818)

Weighted average shares outstanding

Basic

39,125

39,126

39,512

38,323

Diluted

39,807

40,712

40,199

38,323

Income (loss) per share

Basic

$ 0.35

$ 0.14

$ 0.34

$ (0.02)

Diluted

$ 0.35

$ 0.14

$ 0.34

$ (0.02)

[1]	The cost of software license fees excludes charges for depreciation but includes amortization of purchased and developed software for resale. The cost of maintenance, services, and hosting fees excludes charges for depreciation.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]
Net income (loss)	$ 13,762	$ 5,655	$ 13,477	$ (818)
Other comprehensive income (loss):
Unrealized gain on available-for-sale securities				964
Reclassification of unrealized gain to a realized gain on available-for-sale securities				(1,557)
Foreign currency translation adjustments	10,421	3,381	(9,452)	1,746
Total other comprehensive income (loss)	10,421	3,381	(9,452)	1,153
Comprehensive income	$ 24,183	$ 9,036	$ 4,025	$ 335

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2013 - USD ($) $ in Thousands	Total	Common Stock	Treasury Stock	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2012	$ 534,357	$ 232	$ (186,784)	$ 534,953	$ 199,987	$ (14,031)
Net Income	13,477				13,477
Other comprehensive loss	(9,452)					(9,452)
Stock-based compensation	11,110			11,110
Shares issued and forfeited, net, under stock plans including income tax benefits	13,746		20,557	(6,811)
Repurchase of common stock, 1,651,708 shares	(80,648)		(80,648)
Repurchase of restricted stock and performance shares for tax withholdings	(5,894)		(5,894)
Ending Balance at Sep. 30, 2013	$ 476,696	$ 232	$ (252,769)	$ 539,252	$ 213,464	$ (23,483)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parenthetical) - shares	9 Months Ended	93 Months Ended
	Sep. 30, 2013	Sep. 30, 2013
Statement Of Stockholders Equity [Abstract]
Repurchase of common stock, shares	1,651,708	11,171,580

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:
Net income (loss)	$ 13,477	$ (818)
Adjustments to reconcile net income (loss) to net cash flows from operating activities
Depreciation	13,533	9,688
Amortization	36,250	27,145
Provision for doubtful accounts receivable	390	(1,266)
Deferred income taxes	(5,340)	(7,767)
Stock-based compensation expense	11,110	11,661
Excess tax benefit of stock options exercised	(2,564)	(3,378)
Other	4,284	317
Changes in operating assets and liabilities, net of impact of acquisitions:
Billed and accrued receivables, net	25,782	(11,265)
Other current and noncurrent assets	89	3,480
Accounts payable	(15,029)	16
Accrued employee compensation	(5,007)	(26,289)
Accrued liabilities	(2,917)	(9,967)
Current income taxes	6,195	(11,546)
Deferred revenue	5,881	9,654
Other current and noncurrent liabilities	426	(2,407)
Net cash flows from operating activities	86,560	(12,742)
Cash flows from investing activities:
Purchases of property and equipment	(11,482)	(10,032)
Purchases of software and distribution rights	(6,878)	(3,558)
Acquisition of businesses, net of cash acquired	(264,202)	(325,232)
Other investments		(1,046)
Net cash flows from investing activities	(282,562)	(339,868)
Cash flows from financing activities:
Proceeds from issuance of common stock	1,532	1,028
Proceeds from exercises of stock options	9,892	15,059
Excess tax benefit of stock options exercised	2,564	3,378
Repurchases of common stock	(80,648)	(57,836)
Repurchase of restricted stock and performance shares for tax withholdings	(5,894)	(2,942)
Exercise of common stock warrants		11,866
Cash settlement of common stock warrants		(29,596)
Proceeds from revolver portion of credit agreement		119,000
Proceeds from term portion of credit agreement	300,000	200,000
Proceeds from issuance of senior notes	300,000
Repayment of term portion of credit agreement	(21,996)	(9,375)
Repayment of revolver portion of credit agreement	(188,000)
Payments for debt issuance costs	(16,397)	(1,094)
Payment of acquired debt	(7,500)
Payments on debt and capital leases	(5,822)	(5,783)
Net cash flows from financing activities	287,731	243,705
Effect of exchange rate fluctuations on cash	(1,547)	(511)
Net increase (decrease) in cash and cash equivalents	90,182	(109,416)
Cash and cash equivalents, beginning of period	76,329	197,098
Cash and cash equivalents, end of period	166,511	87,682
Supplemental cash flow information
Income taxes paid, net	11,499	21,434
Interest paid	$ 11,291	$ 5,957

Condensed Consolidated Financial Statements

9 Months Ended

Sep. 30, 2013

Accounting Policies [Abstract]

Condensed Consolidated Financial Statements

1. Condensed Consolidated Financial Statements

The unaudited condensed consolidated financial statements include the accounts of ACI Worldwide, Inc. and its wholly-owned subsidiaries (collectively, the “Company”). All intercompany balances and transactions have been eliminated. The condensed consolidated financial statements as of September 30, 2013, and for the three and nine months ended September 30, 2013 and 2012, are unaudited and reflect all adjustments of a normal recurring nature, which are, in the opinion of management, necessary for a fair presentation, in all material respects, of the financial position and operating results for the interim periods. The condensed consolidated balance sheet as of December 31, 2012 is derived from the audited financial statements.

The condensed consolidated financial statements contained herein should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2012, filed on March 1, 2013. Results for the three and nine months ended September 30, 2013 are not necessarily indicative of results that may be attained in the future.

The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash and cash equivalents

The fair values of cash and cash equivalents approximate the carrying values due to the short period of time to maturity (Level 2 of the fair value hierarchy).

Settlement Accounts

The Company enters into agreements with certain clients to process payment funds on their behalf. When an automated clearing house or automated teller machine network payment transaction is processed, a transaction is initiated to withdraw funds from the designated source account and deposit them into a settlement account, which is a trust account maintained for the benefit of the Company’s clients. A simultaneous transaction is initiated to transfer funds from the settlement account to the intended destination account. These “back to back” transactions are designed to settle at the same time, usually overnight, such that the Company receives the funds from the source at the same time as it sends the funds to their destination. However, due to the transactions being with various financial institutions there may be timing differences that result in float balances. These funds are maintained in accounts separate from the Company’s corporate assets. As the Company does not take ownership of the funds, the settlement accounts are not included in the Company’s balance sheet. The Company is entitled to interest earned on the fund balances. The collection of interest on these settlement accounts is considered in the Company’s determination of its fee structure for clients and represents a portion of the payment for services performed by the Company. The amount of settlement funds as of September 30, 2013 was $239.8 million.

Revenue

Vendor Specific Objective Evidence (“VSOE”)

ASC 985-605 requires the seller of software that includes PCS to establish VSOE of fair value of the undelivered element of the contract in order to account separately for the PCS revenue. The Company has traditionally established VSOE of the fair value of PCS by reference to stated renewals, expressed in dollar terms, or separate sales with consistent pricing of PCS expressed in percentage terms. In determining whether a stated renewal is not substantive, the Company considers factors such as whether the period of the initial PCS term is relatively long when compared to the term of the software license or whether the PCS renewal rate is significantly below the Company’s normal pricing practices. In determining whether PCS pricing is consistent, the Company considers the population of separate sales that are within a reasonably narrow range of the median within the identified market segment over the trailing 12 month period.

Effective July 2013, the Company establishes VSOE of fair value of PCS by reference to stated renewals for all identified marked segments. The Company continues to consider factors such as whether the period of the initial PCS term is relatively long when compared to the term of the software license or whether the PCS renewal is significantly below the Company’s normal pricing practices. In determining whether PCS pricing is significantly below the Company’s normal pricing practice, the Company considers the population of stated renewal rates that are within a reasonably narrow range of the median within the identified market segment over the trailing 12 month period. The change in estimation methodology does not have a material effect on our financial statements.

Certain of the Company’s software license arrangements include PCS terms that fail to achieve VSOE of fair value (when VSOE of fair value is established by reference to stated renewals) due to non-substantive renewal periods or non-substantive PCS renewal amounts. For these arrangements, VSOE of fair value of PCS does not exist and revenues for the software license, PCS and services, if applicable, are considered to be one accounting unit and are therefore recognized ratably over the longer of the contractual service term of PCS term once the delivery of both services has commenced. The Company typically classifies revenues associated with these arrangements in accordance with the contractually specified amounts, which approximate fair value assigned to the various elements, including software license fees, maintenance fees and services, if applicable.

This allocation methodology has been applied to the following amounts included in revenues in the consolidated statements of income from arrangements for which VSOE of fair value does not exist for each undelivered element (in thousands):


	Three Months Ended September 30,				Nine Months ended September 30,
	2013		2012		2013		2012
Software license fees	$	5,653	$	9,599	$	17,013	$	31,057
Maintenance fees		2,325		3,312		7,093		11,581
Services		—		118		3		750

Total	$	7,978	$	13,029	$	24,109	$	43,388

Adoption of New Accounting Pronouncement

In February 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2013-2, Comprehensive Income (Topic 220) in the Accounting Standards Codifications (“ASC”). This update requires separate presentation of the components that are reclassified out of accumulated other comprehensive income either on the face of the financial statements or in the notes to the financial statements. This update also requires companies to disclose the income statement line items impacted by any significant reclassifications. These items are required for both interim and annual reporting for public companies and were adopted by the Company during the nine months ended September 30, 2013.

In July 2013, the FASB issued ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. This update requires an entity to present an unrecognized tax benefit, or a portion of an unrecognized tax benefit, as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, except as follows: to the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This update is effective for the Company in the first quarter of fiscal 2014 and should be applied prospectively with retroactive application permitted. The Company already discloses uncertain tax benefits in accordance with this standard update and no material change is expected.

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

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+ Details

Acquisitions

9 Months Ended

Sep. 30, 2013

Business Combinations [Abstract]

Acquisitions

2. Acquisitions

Fiscal 2013 Acquisitions

Official Payments Holdings, Inc.

On November 5, 2013, the Company completed the tender offer for Official Payments Holdings, Inc. (“OPAY”) and all its subsidiaries. The Company paid approximately $139.8 million using cash on hand and a temporary draw on the Revolving Credit Facility for the common stock outstanding. As a leading provider of electronic bill payment solutions in the U.S., serving federal, state and local governments, municipal utilities, higher education institutions and charitable giving organizations, OPAY’s team, user base and vertical expertise make it an ideal match for the Company. The acquisition will further extend the Company’s presence in the Electronic Bill Presentment and Payment (“EBPP”) space, expanding its portfolio across key sectors including federal, state and local governments, municipal utilities, higher education institutions and charitable giving organizations.

The Company paid $8.35 per share of common stock. Each outstanding option to acquire OPAY common stock was canceled and terminated at the effective time of the acquisition and converted into the right to receive cash with respect to the number of shares of OPAY common stock that would have been issuable upon a net exercise of such option, assuming the market value of the OPAY common stock at the time of such exercise was equal to the $8.35 per common stock tender offer. Any outstanding option with a per share exercise price that was greater than or equal to such amount was cancelled and terminated and no payment was made with respect thereto. In addition, each OPAY restricted stock unit award outstanding immediately prior to the effective time of the tender offer was fully vested and cancelled, and each holder of such awards became entitled to receive the $8.35 per common stock tender offer for each share of OPAY common stock into which the vested portion of the awards would otherwise have been converted.

The acquisition will be accounted for using the acquisition method of accounting with the Company identified as the acquirer. Under the acquisition method of accounting, the Company will record all assets acquired and liabilities assumed at their respective acquisition-date fair values. The Company has not completed the valuation analysis and calculations necessary to finalize the required purchase price allocations. In addition to goodwill, the final purchase price allocation may include allocations to intangible assets such as trademarks and trade names, developed technology and customer-related assets.

Online Resources Corporation

On March 11, 2013, the Company completed the exchange offer for Online Resources Corporation (“ORCC”) and all its subsidiaries. The Company paid cash of $3.85 per share of common stock for approximately $132.9 million and $127.2 million for the Series A-1 Convertible Preferred Stock for a total purchase price of $260.1 million (the “Merger”). The Company has included the financial results of ORCC in the condensed consolidated financial statements from the date of acquisition. As a leading provider of online banking and full service bill pay solutions, the acquisition of ORCC adds EBPP solutions as a strategic part of ACI’s Universal Payments portfolio. It also strengthens the Company’s online banking capabilities with complementary technology, and expands the Company’s leadership in serving community banking and credit union customers.

Each outstanding option to acquire ORCC common stock was canceled and terminated at the effective time of the Merger and converted into the right to receive an equivalent number of options to purchase ACI common stock. Each ORCC restricted stock unit was vested immediately prior to the effective time of the Merger and received $3.85 per share.

The Company used funds from the $300.0 million of senior bank financing arranged through Wells Fargo Securities, LLC to fund the acquisition. See Note 3, Debt, for terms of the financing arrangement.

The Company incurred approximately $5.4 million in transaction related expenses during the nine months ended September 30, 2013, including fees to the investment bank, legal and other professional fees, which are included in general and administrative expenses in the accompanying condensed consolidated statement of operations.

ORCC contributed approximately $36.6 million in revenue and $2.1 million in operating income for the three months ended September 30, 2013, which includes severance expense related to the integration activities. ORCC contributed approximately $83.8 million in revenue and $2.6 million in operating income for the nine months ended September 30, 2013, which includes severance expense related to the integration activities.

The consideration paid by the Company to complete the Merger has been allocated preliminarily to the assets acquired and liabilities assumed based upon their estimated fair values as of the date of the acquisition. The allocation of purchase price is based upon certain external valuations and other analyses that have not been completed as of the date of this filing, including, but not limited to, deferred revenue and certain tax matters. Accordingly, the purchase price allocations are preliminary and are subject to future adjustments during the maximum one-year allocation period.

In connection with the acquisition, the Company recorded the following amounts based upon its preliminary purchase price allocation during the nine months ended September 30, 2013, which are subject to completion of the valuation and other analyses (in thousands, except weighted-average useful lives):


	Amount		Weighted-Average Useful Lives
Current assets:
Cash and cash equivalents	$	9,930
Billed and accrued receivables, net		19,394
Deferred income taxes, net		16,306
Other current assets		11,377

Total current assets acquired		57,007

Noncurrent assets:
Property and equipment		7,335
Goodwill		126,810
Software		62,215	10 years
Customer relationships		68,750	15 years
Trademarks		3,050	5 years
Other noncurrent assets		2,090

Total assets acquired		327,257

Current liabilities:
Accounts payable		15,393
Accrued employee compensation		10,549
Note payable		7,500
Other current liabilities		5,680

Total current liabilities acquired		39,122

Noncurrent liabilities:
Deferred income taxes, net		24,079
Other noncurrent liabilities acquired		3,938

Total liabilities acquired		67,139

Net assets acquired	$	260,118

The Company made adjustments to the preliminary purchase price allocation as additional information became available to deferred income taxes, property and equipment, software, accounts payable, other current and noncurrent liabilities. These adjustments and any resulting adjustments to the statements of operations were not material to the Company’s previously reported operating results or financial position.

Factors contributing to the purchase price that resulted in the goodwill (which is not tax deductible) include the acquisition of management, sales, and technology personnel with the skills to market new and existing products of the Company, enhanced product capabilities, complementary products and customers.

Profesionales en Transacciones Electronicas S.A.

During the first quarter of 2013, the Company acquired 100% of Profesionales en Transacciones Electronicas S.A. – Venezuela (“PTESA-V”), 100% of Profesionales en Transacciones Electronicas S.A. – Ecuador (“PTESA-E”), and the ACI related assets of Profesionales en Transacciones Electronicas S.A. – Colombia (“PTESA-C”), collectively “PTESA”. The common stock of PTESA-E and PTESA-V were acquired for $2.8 million and the assets of PTESA-C were acquired for $11.4 million, for a total aggregate purchase price of $14.2 million. The Company has included the financial results of PTESA in our condensed consolidated financial statements from the date of acquisition. PTESA has been a long-term partner of the Company, serving customers in South America in sales, service and support functions. The addition of the PTESA team to the Company reinforces its commitment to serve the Latin American market.

The aggregate purchase price of PTESA of $14.2 million was paid in cash. The consideration paid by the Company to complete the acquisition has been preliminarily allocated to the assets acquired and liabilities assumed based upon their estimated fair values as of the date of the acquisition, including $7.2 million of goodwill and $7.7 million of customer relationships with a weighted-average useful life of 14 years. The allocation of purchase price is based upon certain external valuations and other analyses that have not been completed as of the date of this filing, including, but not limited to, certain tax matters. Accordingly, the purchase price allocations are preliminary and are subject to future adjustments during the maximum one-year allocation period.

Factors contributing to the purchase price that resulted in the goodwill (approximately $1.5 million of which is not tax deductible) include the acquisition of management, sales, and services personnel with the skills to market and support products of the Company in the Latin America region. Pro forma results are not presented because they are not material.

Fiscal 2012 Acquisitions

Distra Pty Ltd

On September 18, 2012, the Company closed the acquisition of 100% of Distra Pty Ltd (“Distra”). The Company has included the financial results of Distra in our condensed consolidated financial statements from the date of acquisition. The Distra Universal Payments Platform delivers a fault-tolerant, Service-Oriented Architecture (SOA)-based payments platform that helps to significantly reduce the risk and cost of payments transformation without compromising security, performance, scalability and reliability. The integration of the Company’s and Distra’s technologies will enable financial institutions, processors and retailers to enhance the flexibility and performance of their existing payments infrastructure to address market needs, such as mobile, social channels and payment service hubs. In addition, this acquisition will enable the Company’s payment products to integrate more tightly with customers’ enterprise architectures, reducing their total cost of ownership.

The aggregate purchase price of Distra was $49.8 million and was paid with existing cash balances. The consideration paid by the Company to complete the acquisition has been allocated to the assets acquired and liabilities assumed based upon their estimated fair values as of the date of the acquisition. The allocation of purchase price is based upon certain external valuations and other analyses that have been completed as of the date of this filing.

In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation as of the date of the acquisition (in thousands, except weighted-average useful lives):


	Amount		Weighted-Average Useful Lives
Total current assets acquired	$	1,492
Noncurrent assets:
Goodwill		21,307
Software		18,802	7 years
Customer relationships		6,200	10 years
Deferred income taxes		4,113
Other noncurrent assets		96

Total assets acquired		52,010

Current liabilities acquired		2,260

Net assets acquired	$	49,750

The Company made final adjustments to the preliminary purchase price allocation as additional information became available to deferred income taxes and other current liabilities. These adjustments and any resulting adjustments to the statements of operations were not material to the Company’s previously reported operating results or financial position.

Factors contributing to the purchase price that resulted in the goodwill (which is not tax deductible) include the acquisition of management, technical, and services personnel with the skills to support products of the Company in addition to the enhanced focus on product innovation and enabling cross-selling opportunities when coupled with the Company’s suite of payments products. Pro forma results are not presented because they are not material.

North Data Uruguay S.A.

On May 24, 2012, the Company closed the acquisition of North Data Uruguay S.A (“North Data”). The Company has included the financial results of North Data in our condensed consolidated financial statements from the date of acquisition. North Data had been a long-term partner of the Company, serving customers in South America in sales, service and support functions. The addition of the North Data team to the Company reinforces its commitment to serve the Latin American market.

The aggregate purchase price of North Data was $4.6 million, which included cash acquired of $0.1 million. The consideration paid by the Company to complete the acquisition has been allocated to the assets acquired and liabilities assumed based upon their estimated fair values as of the date of the acquisition, including $3.5 million of goodwill and $2.2 million of customer relationships with a weighted-average useful life of 12.6 years.

Factors contributing to the purchase price that resulted in the goodwill (which is not tax deductible) include the acquisition of management, sales, and services personnel with the skills to market and support products of the Company in the Latin America region. Pro forma results are not presented because they are not material.

S1 Corporation

On February 10, 2012, the Company completed the exchange offer for S1 Corporation and all its subsidiaries (“S1”). The acquisition was effectively closed on February 13, 2012 for approximately $368.7 million in cash and 5.9 million shares of the Company’s stock, including 95,500 shares reissued from Treasury stock, resulting in a total purchase price of $587.3 million (the “Merger”). The Company has included the financial results of S1 in our condensed consolidated financial statements from the date of acquisition. The combination of the Company and S1 has created a leader in the global enterprise payments industry. The combined company has enhanced scale, breadth, and additional capabilities, as well as a complementary suite of products that will better serve the entire spectrum of financial institutions, processors and retailers.

The Company used $73.7 million of its cash balance for the acquisition in addition to $295.0 million of senior bank financing arranged through Wells Fargo Securities, LLC. See Note 3, Debt, for terms of the financing arrangement.

The consideration paid by the Company to complete the acquisition has been allocated to the assets acquired and liabilities assumed based upon their estimated fair values as of the date of the acquisition.

In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation during the year ended December 31, 2012 (in thousands, except weighted-average useful lives):


	Amount		Weighted-Average Useful Lives
Current assets:
Cash and cash equivalents	$	97,748
Billed and accrued receivables, net		65,329
Other current assets		16,791

Total current assets acquired		179,868

Noncurrent assets:
Property and equipment		18,440
Goodwill		256,244
Software		87,517	5 - 10 years
Customer relationships		108,690	10 - 20 years
Trademarks		4,500	3 years
Covenant not to compete		360	3 years
Deferred income tax		40,634
Other noncurrent assets		11,004

Total assets acquired		707,257

Current liabilities:
Deferred revenue		34,671
Accrued employee compensation		34,689
Other current liabilities		28,387

Total current liabilities acquired		97,747

Noncurrent liabilities:
Deferred income tax		15,795
Other noncurrent liabilities acquired		6,431

Total liabilities acquired		119,973

Net assets acquired	$	587,284

Factors contributing to the purchase price that resulted in the goodwill (which is not tax deductible) include the acquisition of management, sales, and technology personnel with the skills to market new and existing products of the Company, enhanced global product capabilities, and complementary products and customers.

Unaudited Pro Forma Financial Information

The pro forma financial information in the table below presents the combined results of operations for ACI and ORCC as if the acquisition had occurred January 1, 2012 and S1 as if the acquisition had occurred on January 1, 2011 (in thousands, except per share data). The pro forma information is shown for illustrative purposes only and is not necessarily indicative of future results of operations of the Company or results of operations of the Company that would have actually occurred had the transactions been in effect for the periods presented. This pro forma information is not intended to represent or be indicative of actual results had the acquisition occurred as of the beginning of each period, nor is it necessarily indicative of future results and does not reflect potential synergies, integration costs, or other such costs or savings. Certain pro forma adjustments have been made to net income (loss) for the three and nine months ended September 30, 2013 and 2012 to give effect to estimated adjustments to expenses to remove the amortization on eliminated ORCC and S1 historical identifiable intangible assets and added amortization expense for the value of identified intangibles acquired in the acquisitions (primarily acquired software, customer relationships, trade names, and covenants not to compete), adjustments to interest expense to reflect the elimination of preexisting ORCC and S1 debt and added estimated interest expense on the Company’s additional Term Credit Facility and Revolving Credit Facility borrowings and to eliminate share-based compensation expense for eliminated positions. Additionally, certain transaction expenses that are a direct result of the acquisitions have been excluded from the three and nine months ended September 30, 2013 and 2012.


	Pro Forma Results of Operations for the Three Months Ended September 30,				Pro Forma Results of Operations for the Nine Months Ended September 30,
	2013		2012		2013		2012
Total Revenues	$	213,939	$	201,238	$	615,215	$	612,784
Net income		9,603		11,532		12,252		17,542
Income per share
Basic	$	0.25	$	0.29	$	0.31	$	0.46
Diluted	$	0.24	$	0.28	$	0.30	$	0.44

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Publisher FASB
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+ Details

Debt

9 Months Ended

Sep. 30, 2013

Debt Disclosure [Abstract]

Debt

3. Debt

Credit Facility

As of September 30, 2013, we had $464.3 million outstanding under our Term Credit Facilities, with up to $250.0 million of unused borrowings under the Revolving Credit Facility portion of the Credit Agreement, as amended. The amount of unused borrowings actually available varies in accordance with the terms of the agreement.

On November 10, 2011, the Company entered into the Credit Agreement (the “Credit Agreement”), as amended March 7, 2013, with a syndicate of financial institutions, as lenders, and Wells Fargo Bank, National Association (“Wells Fargo”), as Administrative Agent, providing for revolving loans, swingline loans, letters of credit and a term loan. The Credit Agreement consists of a five-year $250.0 million senior secured revolving credit facility (the “Revolving Credit Facility”), which includes a sublimit for the issuance of standby letters of credit and a sublimit for swingline loans, and a five-year $500.0 million senior secured term loan facility (the “Term Credit Facility” and, together with the Revolving Credit Facility, the “Credit Facility”). The Credit Agreement also allows the Company to request optional incremental term loans and increases in the revolving commitment.

On November 10, 2011, the Company borrowed an aggregate principal amount of $75.0 million under the Revolving Credit Facility. On February 10, 2012, the Company borrowed an additional $95.0 million under the Revolving Credit Facility and $200.0 million under the term Credit Facility, bringing the total aggregate principal balance to $370.0 million. These additional borrowings were used in connection with the S1 acquisition that was completed on February 13, 2012. In connection with obtaining the credit agreement, the Company incurred debt issue costs of $12.8 million, $11.8 million of which was paid during the year-ended 2011.

On March 11, 2013, the Company borrowed an additional $300 million under the Term Credit Facility as amended. These additional borrowings were used in connection with the ORCC acquisition that was completed on March 11, 2013. In connection with the amendment the Company incurred debt issue costs of $9.5 million, all of which were paid as of September 30, 2013.

On August 20, 2013, the Company completed a $300.0 million offering of 6.375% Senior Notes due in 2020 (the “Notes”) at an issue price of 100% of the principal amount in a private placement for resale to qualified institutional buyers. The Notes bear an interest rate of 6.375% per annum, payable semi-annually in arrears on August 15 and February 15 of each year, commencing on February 15, 2014. Interest will accrue from August 20, 2013. The Notes will mature on August 15, 2020. In connection with the issuance of the Notes the Company incurred debt issue costs of $5.9 million, $5.3 million of which was paid as of September 30, 2013.

On August 20, 2013, upon the consummation of the offering of the Notes, the Fourth Amendment to the Credit Agreement originally entered into on November 10, 2011, became effective. The Fourth Amendment, among other things, extends the maturity date of the loans under the credit facility to August 20, 2018, and increases the amount the Company may request for optional incremental term loans and/or increases in the revolving commitment from $200.0 million to $300.0 million. The Fourth Amendment does not impact the interest rate schedule previously applied to the Credit Agreement. In connection with the amendment the Company incurred debt issue costs of $1.7 million, $1.6 million of which was paid as of September 30, 2013.

Borrowings under the Credit Facility bear interest at a rate per annum equal to, at the Company’s option, either (a) a base rate determined by reference to the highest of (1) the rate of interest per annum publicly announced by the Administrative Agent as its Prime Rate, (2) the federal funds effective rate plus 0.50 of 1% and (3) a LIBOR based rate determined by reference to the costs of funds for U.S. dollar deposits for a one-month interest period adjusted for certain additional costs plus 1% or (b) a LIBOR based rate determined by reference to the costs of funds for U.S. dollar deposits for the interest period relevant to such borrowing adjusted for certain additional costs, in each case plus an applicable margin. The applicable margin for borrowings under the Revolving Credit Facility is, based on the calculation of the applicable consolidated total leverage ratio, between 0.50% to 1.50% with respect to base rate borrowings and between 1.50% and 2.50% with respect to LIBOR based borrowings. Interest is due and payable monthly. The interest rate in effect at September 30, 2013 was 2.43%.

In addition to paying interest on the outstanding principal under the Credit Facility, the Company is required to pay a commitment fee in respect of the unutilized commitments under the Revolving Credit Facility, payable quarterly in arrears. The Company is also required to pay letter of credit fees on the maximum amount available to be drawn under all outstanding letters of credit in an amount equal to the applicable margin on LIBOR based borrowings under the Revolving Credit Facility on a per annum basis, payable quarterly in arrears, as well as customary fronting fees for the issuance of letters of credit fees and agency fees.

The Company is permitted to voluntarily reduce the unutilized portion of the commitment amount and repay outstanding loans under the Credit Facility at any time without premium or penalty, other than customary “breakage” costs with respect to LIBOR based loans.

Maturities on long-term debt outstanding at September 30, 2013 are as follows (amounts in thousands):


Fiscal year ending December 31,
Remainder of 2013	$	8,871
2014		47,312
2015		65,055
2016		70,969
2017		70,969
2018		201,077
Thereafter		300,000

Total		764,253

The Credit Agreement also contains certain customary mandatory prepayment provisions. If certain events, as specified in the Credit Agreement, shall occur, the Company may be required to repay all or a portion of the amounts outstanding under the Credit Facility.

The Credit Facility will mature on August 20, 2018. The Revolving Credit Facility will not amortize and the Term Credit Facility will amortize, with principal payable in consecutive quarterly installments.

The Company’s obligations and the obligations of the guarantors under the Guaranty and cash management arrangements entered into with lenders under the Credit Facility (or affiliates thereof) are secured by first-priority security interests in substantially all assets of the Company and any guarantor, including 100% of the capital stock of ACI Corporation and each domestic subsidiary of the Company, each domestic subsidiary of any guarantor and 65% of the voting capital stock of each foreign subsidiary of the Company that is directly owned by the Company or a guarantor, and in each case, is subject to certain exclusions set forth in the credit documentation governing the Credit Facility.

The Credit Agreement contains certain customary affirmative covenants and negative covenants that limit or restrict, subject to certain exceptions, the incurrence of liens, indebtedness of subsidiaries, mergers, advances, investments, acquisitions, transactions with affiliates, change in nature of business and the sale of the assets. The Company is also required to maintain a consolidated leverage ratio at or below a specified amount and a consolidated fixed charge coverage ratio at or above a specified amount. If an event of default, as specified in the Credit Agreement, shall occur and be continuing, the Company may be required to repay all amounts outstanding under the Credit Facility. As of September 30, 2013, and at all times during the period, the Company was in compliance with its debt covenants.

The fair value of our Credit Agreement approximates the carrying value due to the floating interest rate (Level 2 of the fair value hierarchy). The fair value of our Notes approximates the carrying value at September 30, 2013.

Stock-Based Compensation Plans

9 Months Ended

Sep. 30, 2013

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Stock-Based Compensation Plans

4. Stock-Based Compensation Plans

Employee Stock Purchase Plan

Under the Company’s 1999 Employee Stock Purchase Plan, as amended (the “ESPP”), a total of 1,500,000 shares of the Company’s common stock have been reserved for issuance to eligible employees. Participating employees are permitted to designate up to the lesser of $25,000 or 10% of their annual base compensation for the purchase of common stock under the ESPP. Purchases under the ESPP are made one calendar month after the end of each fiscal quarter. The price for shares of common stock purchased under the ESPP is 85% of the stock’s fair market value on the last business day of the three-month participation period. Shares issued under the ESPP during the nine months ended September 30, 2013 and 2012 totaled 32,066 and 30,131, respectively.

Stock-Based Payments

A summary of stock options issued pursuant to the Company’s stock incentive plans is as follows:


	Number of Shares			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value of In-the-Money Options
Outstanding as of December 31, 2012		2,968,582		$	27.15
Granted		86,480			44.08
Exercised		(410,263	)		23.61
Forfeited		(58,053	)		38.34
Expired		(429	)		28.94

Outstanding as of September 30, 2013		2,586,317		$	28.03		4.95	$	67,331,959

Exercisable as of September 30, 2013		1,514,104		$	25.45		4.36	$	43,325,255

As of September 30, 2013, the Company expects that 94.3% of the options will vest over the vesting period.

The weighted-average grant date fair value of stock options granted during the nine months ended September 30, 2013 and 2012 was $24.05 and $22.89, respectively. The Company issued treasury shares for the exercise of stock options during the nine months ended September 30, 2013 and 2012. The total intrinsic value of stock options exercised during the nine months ended September 30, 2013 and 2012 was $10.4 million and $16.0 million, respectively.

The fair value of options granted during the three and nine months ended September 30, 2013 and 2012 was estimated on the date of grant using the Black-Scholes option-pricing model, a pricing model acceptable under U.S. GAAP, with the following weighted-average assumptions:


	Three Months Ended September 30, 2013			Nine Months Ended September 30, 2013			Three Months Ended September 30, 2012			Nine Months Ended September 30, 2012
Expected life (years)		5.55			8.64			5.55			8.01
Interest rate		1.7	%		1.8	%		0.7	%		1.3	%
Volatility		47.1	%		47.6	%		51.1	%		52.4	%
Dividend yield		—			—			—			—

Expected volatilities are based on the Company’s historical common stock volatility derived from historical stock price data for historical periods commensurate with the options’ expected life. The expected life is the average number of years that the Company estimated that the options will be outstanding, based primarily on historical employee option exercise behavior. The risk-free interest rate is based on the implied yield currently available on United States Treasury zero coupon issues with a term equal to the expected term at the date of grant of the options. The expected dividend yield is zero as the Company has historically paid no dividends and does not anticipate dividends to be paid in the future.

Stock Incentive Plan – ORCC Corporation Stock Incentive Plan, as amended and restated

In relation to the acquisition of ORCC discussed in Note 2, the Company amended the ORCC Stock Incentive Plan, as previously amended and restated (the “ORCC Incentive Plan”). Stock options were granted to ORCC employees by ORCC prior to acquisition by the Company under the ORCC Incentive Plan. Outstanding ORCC options were converted into ACI options in accordance with the terms of the Transaction Agreement. These are the only equity awards currently outstanding under the ORCC Incentive Plan and no further grants will be made.

A summary of transaction stock options issued pursuant to the Company’s stock incentive plans is as follows:


	Number of Shares			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value of In-the-Money Options
Outstanding as of December 31, 2012		—		$	—
Transaction stock options converted upon acquisition of ORCC		37,468			91.92
Exercised		(4,925	)		41.76
Cancelled		(6,699	)		98.59

Outstanding as of September 30, 2013		25,844		$	99.75		1.94	$	40,221

Exercisable as of September 30, 2013		25,844		$	99.75		1.94	$	40,221

A summary of nonvested long-term incentive program performance share awards (“LTIP performance shares”) outstanding as of September 30, 2013 and changes during the period are as follows:


Nonvested LTIP Performance Shares	Number of Shares at Expected Attainment			Weighted- Average Grant Date Fair Value
Nonvested as of December 31, 2012		1,101,484		$	28.14
Granted		14,686			47.63
Forfeited		(46,531	)		37.19
Vested		(327,576	)		16.83

Nonvested as of September 30, 2013		742,063		$	32.95

During the nine months ended September 30, 2013, 327,576 shares of the LTIPs vested. The Company withheld 112,754 of those shares to pay the employees’ portion of the minimum payroll withholding taxes.

A summary of nonvested restricted share awards (“RSAs”) as of September 30, 2013 and changes during the period are as follows:


Nonvested Restricted Share Awards	Number of Restricted Share Awards			Weighted-Average Grant Date Fair Value
Nonvested as of December 31, 2012		69,238		$	41.02
Granted		7,420			46.07
Vested		(24,729	)		38.93

Nonvested as of September 30, 2013		51,929		$	42.74

During the nine months ended September 30, 2013, 24,729 shares of the RSAs vested. The Company withheld 9,011 of those shares to pay the employees’ portion of the minimum payroll withholding taxes.

Stock Incentive Plan – S1 Corporation 2003 Stock Incentive Plan, as amended and restated

In relation to the acquisition of S1 Corporation discussed in Note 2, the Company amended the S1 Corporation 2003 Stock Incentive Plan, as previously amended and restated (the “S1 2003 Incentive Plan”). Restricted share awards (“RSAs) were granted to S1 employees by S1 Corporation prior to the acquisition by the Company in accordance with the terms of the Transaction Agreement (“Transaction RSAs”) under the S1 2003 Incentive Plan. These are the only equity awards currently outstanding under the S1 2003 Incentive Plan and no further grants will be made.

Under the terms of the Transaction Agreement with S1, upon the acquisition, the S1 Transaction RSAs were converted to RSAs of the Company’s stock. These awards have requisite service periods of four years and vest in increments of 25% on the anniversary of the original grant date of November 9, 2011. If an employee was terminated without cause within 12 months from the acquisition date, the RSAs 100% vest. Stock is issued without direct cost to the employee. The RSA grants provide for the payment of dividends on the Company’s common stock, if any, to the participant during the requisite service period (vesting period) and the participant has voting rights for each share of common stock. The conversion of the Transaction RSAs was treated as a modification and as such, they were valued immediately prior to and after modification. The Company recognizes compensation expense for RSAs on a straight-line basis over the requisite service period. The incremental fair value as measure upon modification will be recognized on a straight-line basis from modification date through the end of the requisite service period.

A summary of nonvested Transaction RSAs issued under the S1 2003 Stock Incentive Plan as of September 30, 2013 and changes during the period are as follows:


Nonvested Transaction Restricted Share Awards	Number of Restricted Share Awards			Weighted-Average Grant Date Fair Value
Nonvested as of December 31, 2012		50,244		$	35.41
Forfeited		(14,678	)		35.41

Nonvested as of September 30, 2013		35,566		$	35.41

As of September 30, 2013, there were unrecognized compensation costs of $7.3 million related to nonvested stock options, $2.7 million related to the nonvested RSAs, and $9.9 million related to the LTIP performance shares, which the Company expects to recognize over weighted-average periods of 1.8 years, 2.1 years and 1.9 years, respectively.

The Company recorded stock-based compensation expenses for the three months ended September 30, 2013 and 2012 related to stock options, LTIP performance shares, RSAs, and the ESPP of $3.4 million and $2.6 million, respectively, with corresponding tax benefits of $1.3 million and $0.9 million, respectively. The Company recorded stock-based compensation expenses for the nine months ended September 30, 2013 and 2012 related to stock options, LTIP performance shares, RSAs, and the ESPP of $11.1 million and $11.7 million, respectively, with corresponding tax benefits of $4.2 million for both periods. Tax benefits in excess of the option’s grant date fair value are classified as financing cash flows. Estimated forfeiture rates, stratified by employee classification, have been included as part of the Company’s calculations of compensation costs. The Company recognizes compensation costs for stock option awards that vest with the passage of time with only service conditions on a straight-line basis over the requisite service period.

Cash received from option exercises for the nine months ended September 30, 2013 and 2012 was $9.9 million and $15.1 million, respectively. The actual tax benefit realized for the tax deductions from option exercises totaled $3.9 million and $5.8 million for the nine months ended September 30, 2013 and 2012, respectively.

Goodwill

9 Months Ended

Sep. 30, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill

5. Goodwill

Changes in the carrying amount of goodwill during the nine months ended September 30, 2013, were as follows (in thousands):


	Americas			EMEA		Asia/ Pacific			Total
Gross Balance prior to December 31, 2012	$	316,222		$	158,653	$	73,698		$	548,573
Total impairment prior to December 31, 2012		(47,432	)		—		—			(47,432	)

Balance as of December 31, 2012		268,790			158,653		73,698			501,141
Goodwill from acquisitions (1)		133,998			—		(832	)		133,166
Foreign currency translation adjustments		(483	)		638		(3,723	)		(3,568	)

Balance as of September 30, 2013	$	402,305		$	159,291	$	69,143		$	630,739

(1)

Addition relates to the goodwill acquired in the acquisition of ORCC and PTESA as discussed in Note 2 as well as adjustments to Distra. The purchase price allocations for ORCC and PTESA are preliminary as of September 30, 2013 and accordingly are subject to future changes during the maximum one-year allocation period. The purchase price allocation for Distra was finalized during the nine months ended September 30, 2013.

In accordance with ASC 350, Intangibles – Goodwill and Other, we assess goodwill for impairment annually during the fourth quarter of our fiscal year using October 1 balances or when there is evidence that events or changes in circumstances indicate that the carrying amount of the asset may not be recovered. We evaluate goodwill at the reporting unit level and have identified our reportable segments, Americas, EMEA, and Asia/Pacific, as our reporting units. Recoverability of goodwill is measured using a discounted cash flow model incorporating discount rates commensurate with the risks involved. Use of a discounted cash flow model is common practice in impairment testing in the absence of available transactional market evidence to determine the fair value.

The calculated fair value was substantially in excess of the current carrying value for all reporting units based upon our October 1, 2012 annual impairment test and there have been no indications of impairment in the subsequent periods.

Software and Other Intangible Assets

9 Months Ended

Sep. 30, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

Software and Other Intangible Assets

6. Software and Other Intangible Assets

At September 30, 2013, software net book value totaling $176.3 million, net of $87.2 million of accumulated amortization, includes the net book value of software marketed for external sale of $96.8 million. The remaining software net book value of $79.5 million is comprised of various software that has been acquired or developed for internal use.

Quarterly amortization of software marketed for external sale is computed using the greater of the ratio of current revenues to total estimated revenues expected to be derived from the software or the straight-line method over an estimated useful life of three to ten years. Software for resale amortization expense recorded in the three months ended September 30, 2013 and 2012 totaled $3.4 million and $3.8 million, respectively. Software for resale amortization expense recorded in the nine months ended September 30, 2013 and 2012 totaled $10.1 million and $10.0 million, respectively. These software amortization expense amounts are reflected in cost of software license fees in the condensed consolidated statements of operations.

Quarterly amortization of software for internal use is computed using the straight-line method over an estimated useful life of three to ten years. Software for internal use includes software acquired through acquisitions that is used to provide certain of our hosted offerings. Amortization of software for internal use of $5.0 million and $3.0 million for the three months ended September 30, 2013 and 2012, respectively, is included in depreciation and amortization in the condensed consolidated statements of operations. Amortization of software for internal use was $12.8 million and $8.5 million for the nine months ended September 30, 2013 and 2012, respectively.

The carrying amount and accumulated amortization of the Company’s other intangible assets that were subject to amortization at each balance sheet date are as follows (in thousands):


	September 30, 2013							December 31, 2012
	Gross Carrying Amount		Accumulated Amortization			Net Balance		Gross Carrying Amount		Accumulated Amortization			Net Balance
Customer relationships	$	230,112	$	(44,875	)	$	185,237	$	157,364	$	(33,727	)	$	123,637
Purchased contracts		10,826		(10,826	)		—		10,823		(10,549	)		274
Trademarks and tradenames		8,897		(3,708	)		5,189		5,830		(2,096	)		3,734
Covenant not to compete		439		(274	)		165		442		(187	)		255

	$	250,274	$	(59,683	)	$	190,591	$	174,459	$	(46,559	)	$	127,900

Other intangible assets amortization expense for the three months ended September 30, 2013 and 2012 totaled $4.7 million and $3.2 million, respectively. Other intangible assets amortization expense for the nine months ended September 30, 2013 and 2012 totaled $13.3 million and $8.7 million, respectively.

Based on capitalized software and other intangible assets at September 30, 2013, estimated amortization expense for future fiscal years is as follows (in thousands):


Fiscal Year Ending December 31,	Software Amortization		Other Intangible Assets Amortization
Remainder of 2013	$	8,771	$	4,737
2014		32,075		17,600
2015		26,017		14,273
2016		22,204		13,299
2017		18,612		12,626
2018		17,840		12,116
Thereafter		50,744		115,940

Total	$	176,263	$	190,591

Corporate Restructuring and Other Organizational Changes

9 Months Ended

Sep. 30, 2013

Restructuring And Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

7. Corporate Restructuring and Other Organizational Changes

2013 Activities

Employee Actions

During the three and nine months ended September 30, 2013, the Company reduced its headcount as a part of its integration of its recent acquisitions. In connection with these actions, approximately $4.8 million and $8.5 million of termination costs were recognized in general and administrative expense in the accompanying consolidated statements of operations during the three and nine months ended September 30, 2013, respectively. The charges for the three and nine months ended September 30, 2013 were $1.6 million and $1.9 million in the EMEA segment, respectively, and $0.1 million and $0.4 million in the Asia/Pacific segment, respectively. The remaining expense of $3.1 million and $6.2 million was incurred in the Americas segment for the three and nine months ended September 30, 2013, respectively. Approximately $6.0 million of termination costs were paid during the nine months ended September 30, 2013. The remaining liability is expected to be paid over the next 12 months.

Lease Cease Use Actions

During the three months ended September 30, 2013, the Company ceased use of all or a portion of its leased facilities in North Brunswick, NJ, Columbus, OH, Duluth, GA, and Bangalore, India, which resulted in additional expense of $0.8 million that was recorded in general and administrative expenses in the accompanying consolidated statements of income for the three and nine months ended September 30, 2013.

2012 Activities

During the nine months ended September 30, 2012, the Company reduced its headcount as a part of its integration with S1. In connection with these actions, approximately $9.6 million of termination costs were recognized in general and administrative expense in the accompanying consolidated statements of operations during the nine months ended September 30, 2012. The charges, by segment, were as follows for the nine months ended September 30, 2012: $4.1 million in the Americas segment, $4.6 million in the EMEA segment, and $0.9 million in the Asia/Pacific segment. Approximately $7.9 million of these termination costs were paid during nine months ended September 30, 2012.

The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table (in thousands):


	Severance			Facility Closures			Total
Balance, December 31, 2012	$	618		$	1,296		$	1,914
Restructuring charges incurred		8,503			803			9,306
Amounts paid during the period		(5,974	)		(715	)		(6,689	)
Foreign currency translation		(36	)		(38	)		(74	)

Balance, September 30, 2013	$	3,111		$	1,346		$	4,457

The $3.1 million for unpaid severance is included in accrued employee compensation and the $1.3 million for unpaid facility closures is included in accrued and other current liabilities in the accompanying condensed consolidated balance sheet at September 30, 2013.

Stock Repurchase Plan	9 Months Ended
Stock Repurchase Plan	Sep. 30, 2013
Text Block [Abstract]
Stock Repurchase Plan	8. Stock Repurchase Plan As of December 31, 2011, the Company’s Board of Directors had approved a stock repurchase program authorizing the Company, from time to time as market and business conditions warrant, to acquire up to $210 million of its common stock. In February 2012, the Company’s Board of Directors approved an increase of $52.1 million to their current stock repurchase authorization, bringing the total authorization to $262.1 million. On September 13, 2012, the Company’s Board of Directors approved the repurchase of up to 2,500,000 shares of the Company’s common stock, or up to $113.0 million in place of the remaining repurchase amounts previously authorized. In July 2013, the Company’s Board of Directors approved an additional $100 million for the stock repurchase program. The Company repurchased 1,651,708 shares for $80.6 million under the program during the nine months ended September 30, 2013. Under the program to date, the Company has purchased 11,171,580 shares for approximately $325.6 million. The maximum remaining authorized for purchase under the stock repurchase program was approximately $108.3 million as of September 30, 2013.

Earnings Per Share

9 Months Ended

Sep. 30, 2013

Earnings Per Share [Abstract]

Earnings Per Share

9. Earnings Per Share

Basic earnings (loss) per share is computed on the basis of weighted average outstanding common shares. Diluted earnings (loss) per share is computed on the basis of basic weighted average outstanding common shares adjusted for the dilutive effect of stock options and other outstanding dilutive securities.

The following table reconciles the average share amounts used to compute both basic and diluted earnings (loss) per share (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Weighted average shares outstanding:
Basic weighted average shares outstanding		39,125		39,126		39,512		38,323
Add: Dilutive effect of stock options, restricted stock awards and common stock warrants		682		1,586		687		—

Diluted weighted average shares outstanding		39,807		40,712		40,199		38,323

The diluted earnings (loss) per share computation excludes 1.6 million options to purchase shares, restricted share awards, and contingently issuable shares during both the three and nine months ended September 30, 2013, as their effect would be anti-dilutive. The diluted earnings (loss) per share computation excludes 1.4 million and 5.9 million options to purchase shares, restricted share awards, common stock warrants and contingently issuable shares during the three and nine months ended September 30, 2012, respectively, as their effect would be anti-dilutive.

Common stock outstanding as of September 30, 2013 and December 31, 2012 was 38,441,873 and 39,447,773, respectively.

Other Income (Expense), net

9 Months Ended

Sep. 30, 2013

Other Income And Expenses [Abstract]

Other Income (Expense), net

10. Other Income (Expense), net

Other, net is comprised of the following items (in thousands):


	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Foreign currency transaction losses	$	(2,913	)	$	(1,401	)	$	(785	)	$	(2,410	)
Realized gain on available-for-sale securities		—			—			—			1,557
Other		(239	)		(29	)		(721	)		(46	)

Total	$	(3,152	)	$	(1,430	)	$	(1,506	)	$	(899	)

Accumulated Other Comprehensive Loss	9 Months Ended
Accumulated Other Comprehensive Loss	Sep. 30, 2013
Equity [Abstract]
Accumulated Other Comprehensive Loss	11. Accumulated Other Comprehensive Loss The $23.5 million accumulated other comprehensive loss included in the Company’s consolidated balance sheets represents the accumulated foreign currency translation adjustment. Since the undistributed earnings of the Company’s foreign subsidiaries are considered to be permanently reinvested, the components of accumulated other comprehensive loss have not been tax effected.

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

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+ Details

Segment Information

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Segment Information

12. Segment Information

The Company’s chief operating decision maker, together with other senior management personnel, currently focus their review of consolidated financial information and the allocation of resources based on reporting of operating results, including revenues and operating income (loss), for the geographic regions of the Americas, EMEA and Asia/Pacific and the Corporate line item. The Company’s products are sold and supported through distribution networks covering these three geographic regions, with each distribution network having its own sales force. The Company supplements its distribution networks with independent reseller and/or distributor arrangements. All administrative costs that are not directly attributable or reasonably allocable to a geographic segment are tracked in the Corporate line item. As such, the Company has concluded that its three geographic regions are its reportable segments.

The Company allocates segment support expenses such as global product development, business operations, and product management based upon percentage of revenue per segment. Depreciation and amortization costs are allocated as a percentage of the headcount by segment. The Corporate line item consists of the corporate overhead costs that are not allocated to reportable segments. Corporate overhead costs relate to human resources, finance, legal, accounting, merger and acquisition activity and amortization of acquisition-related intangibles and other costs that are not considered when management evaluates segment performance.

The following is selected segment financial data for the periods indicated (in thousands):


	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Revenues:
Americas	$	136,812		$	87,766		$	369,504		$	243,674
EMEA		51,692			42,844			145,982			137,252
Asia/Pacific		25,435			24,452			66,280			61,558

	$	213,939		$	155,062		$	581,766		$	442,484

Income (loss) before income taxes:
Americas	$	36,320		$	19,714		$	79,612		$	55,250
EMEA		14,968			13,493			43,176			37,365
Asia/Pacific		10,641			7,406			19,828			15,384
Corporate		(42,820	)		(36,133	)		(123,956	)		(116,742	)

	$	19,109		$	4,480		$	18,660		$	(8,743	)


	September 30,		December 31,
	2013		2012
Total assets:
Americas - United States	$	1,024,207	$	635,558
Americas - Other		42,395		26,580
EMEA		390,854		404,016
Asia/Pacific		144,039		184,732

	$	1,601,495	$	1,250,886

No single customer accounted for more than 10% of the Company’s consolidated revenues during the three and nine months ended September 30, 2013 and 2012. No other country outside the United States accounted for more than 10% of the Company’s consolidated revenues during the three and nine months ended September 30, 2013 and 2012.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2013
Income Tax Disclosure [Abstract]
Income Taxes	13. Income Taxes The effective tax rate for the three and nine months ended September 30, 2013 was 28.0% and 27.8%, respectively. The earnings of the Company’s foreign entities for the three and nine months ended September 30, 2013 were $7.4 million and $18.9 million, respectively. The tax rates in the foreign jurisdictions in which the Company operates are less than the domestic tax rate. The effective tax rate for the three and nine months ended September 30, 2013 was positively impacted by foreign profits taxed at lower rates. The effective tax rate for the nine months ended September 30, 2013 was also positively impacted by the recognition of $1.4 million tax benefit as a result of implementing the 2012 American Taxpayer Relief Act and negatively impacted by acquisition related expenses that are not deductible for tax purposes as well as an increase in the valuation allowance against foreign tax credits as a result of the acquisition of ORCC. The Company reported a tax benefit for the three months ended September 30, 2012 while reporting a pretax profit for the same period. The resulting effective tax rate is negative. The effective tax rate for the nine months ended September 30, 2012 was 90.6%. The earnings of the Company’s foreign entities for the three and nine months ended September 30, 2012 was $14.5 million and $37.0 million, respectively. The tax rates in the foreign jurisdictions in which the Company operates are less than the Company’s domestic rate. The effective tax rate for the three and nine months ended September 30, 2012 was positively impacted by foreign profits taxed at lower rates and a domestic loss taxed at a higher rate. The effective tax rate for the three and nine months ended September 30, 2012 was positively impacted by a $1.6 million release of an accrued tax liability and a favorable adjustment of $1.0 million to the Company’s uncertain tax positions as the statute of limitations expired for the tax returns to which they are associated during the nine months ended September 30, 2012. The effective tax rate for the nine months ended September 30, 2012 was positively impacted by a $1.4 million release of a valuation allowance during the nine months ended September 30, 2012. The valuation allowance was released based upon evidence that one of the Company’s foreign entities will be able to fully utilize its remaining tax losses. The Company’s effective tax rate could fluctuate significantly on a quarterly basis and could be negatively affected to the extent earnings are lower in the countries in which the Company operates that have a lower statutory rate or higher in the countries in which it operates that have a higher statutory rate or to the extent it has losses sustained in countries where the future utilization of those losses is uncertain. The Company’s effective tax rate could also fluctuate due to changes in the valuation of its deferred tax assets or liabilities, or by changes in tax laws, regulations, accounting principles, or interpretations thereof. In addition, the Company is occasionally subject to examination of its income tax returns by tax authorities in the jurisdictions in which it operates. The Company regularly assesses the likelihood of adverse outcomes resulting from these examinations to determine the adequacy of its provision for income taxes. The amount of unrecognized tax benefits for uncertain tax positions was $15.5 million as of September 30, 2013 and $13.1 million as of December 31, 2012, excluding related liabilities for interest and penalties of $2.1 million and $1.8 million as of September 30, 2013 and December 31, 2012, respectively. The amount of unrecognized tax benefits for uncertain tax positions increased by $1.9 million and $0.4 million during the nine months ended September 30, 2013 for the uncertain tax positions of ORCC and PTESA, respectively, which were included in the preliminary purchase price allocation. The Company believes it is reasonably possible that the total amount of unrecognized tax benefits will decrease within the next 12 months by approximately $2.0 million, due to the settlement of various audits and the expiration of statutes of limitation.

Commitments and Contingencies

9 Months Ended

Sep. 30, 2013

Commitments And Contingencies Disclosure [Abstract]

Commitments and Contingencies

14. Commitments and Contingencies

Operating Leases Acquired

Through the acquisitions of ORCC and PTESA, the Company obtained leases of office space and equipment under operating leases that run through July 2017. These leases do not impose restrictions as to the Company’s ability to pay dividends or borrow funds, or otherwise restrict the Company’s ability to conduct business. On a limited basis, certain of the lease arrangements include escalation clauses which provide for rent adjustments due to inflation changes with the expense recognized on a straight-line basis over the term of the lease. Lease payments subject to inflation adjustments do not represent a significant portion of the Company’s future minimum lease payments. A number of the leases provide renewal options, but in all cases such renewal options are at the election of the Company. Certain of the lease agreements provide the Company with the option to purchase the leased equipment at its fair market value at the conclusion of the lease term.

Aggregate minimum operating lease payments under these newly obtained agreements in future fiscal years are as follows (in thousands):


Fiscal Year Ending December 31,	Operating Leases
Remainder of 2013	$	1,238
2014		4,245
2015		2,123
2016		1,967
2017		342

Total minimum lease payments	$	9,915

New Operating Leases entered into in 2013

In addition to the leases acquired through the acquisition of ORCC, the Company entered into several new operating lease agreements of office space during the nine months ended September 30, 2013. The new leases run through April 2018. These leases do not impose restrictions as to the Company’s ability to pay dividends or borrow funds, or otherwise restrict the Company’s ability to conduct business. On a limited basis, certain of the lease arrangements include escalation clauses which provide for rent adjustments due to inflation changes with the expense recognized on a straight-line basis over the term of the lease. Lease payments subject to inflation adjustments do not represent a significant portion of the Company’s future minimum lease payments. A number of the leases provide renewal options, but in all cases such renewal options are at the election of the Company.


Fiscal Year Ending December 31,	Operating Leases
Remainder of 2013	$	163
2014		651
2015		635
2016		609
2017		624
Thereafter		471

Total minimum lease payments	$	3,153

Legal Proceedings

From time to time, the Company is involved in various litigation matters arising in the ordinary course of its business. The Company is not currently a party to any legal proceedings, the adverse outcome of which, individually or in the aggregate, the Company believes would be likely to have a material effect on the Company’s financial condition, results of operations or cash flows.

Indemnities

Under certain customer contracts acquired in the acquisitions of S1 and ORCC, the Company indemnifies customers for certain matters including third party claims of intellectual property infringement relating to the use of our products. Our maximum potential exposure under indemnification arrangements can range from a specified dollar amount to an unlimited amount, depending on the nature of the transactions and the agreements. The Company has recorded an accrual for estimated losses for demands for indemnification that have been tendered by certain customers. The Company does not have any reason to believe that we will be required to make any material payments under these indemnity provisions in excess of the balance accrued at September 30, 2013.

Condensed Consolidated Financial Statements (Policies)	9 Months Ended
Condensed Consolidated Financial Statements (Policies)	Sep. 30, 2013
Accounting Policies [Abstract]
Revenue	Revenue Vendor-Specific Objective Evidence Certain of the Company’s software license arrangements include post contract customer support (maintenance or “PCS”) terms that fail to achieve vendor-specific objective evidence (“VSOE”) of fair value due to non-substantive renewal periods, or contain a range of possible non-substantive PCS renewal amounts. For these arrangements, VSOE of fair value of PCS does not exist and revenues for the software license, PCS and services, if applicable, are considered to be one accounting unit and are therefore recognized ratably over the longer of the contractual service term or PCS term once the delivery of both services has commenced. The Company typically classifies revenues associated with these arrangements in accordance with the contractually specified amounts, which approximate fair value assigned to the various elements, including software license fees, maintenance fees and services, if applicable.
Adoption of New Accounting Pronouncement	Adoption of New Accounting Pronouncement In February 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2013-2, Comprehensive Income (Topic 220) in the Accounting Standards Codifications (“ASC”). This update requires separate presentation of the components that are reclassified out of accumulated other comprehensive income either on the face of the financial statements or in the notes to the financial statements. This update also requires companies to disclose the income statement line items impacted by any significant reclassifications. These items are required for both interim and annual reporting for public companies and were adopted by the Company during the nine months ended September 30, 2013. In July 2013, the FASB issued ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. This update requires an entity to present an unrecognized tax benefit, or a portion of an unrecognized tax benefit, as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, except as follows: to the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This update is effective for the Company in the first quarter of fiscal 2014 and should be applied prospectively with retroactive application permitted. The Company already discloses uncertain tax benefits in accordance with this standard update and no material change is expected.
Goodwill	In accordance with ASC 350, Intangibles – Goodwill and Other, we assess goodwill for impairment annually during the fourth quarter of our fiscal year using October 1 balances or when there is evidence that events or changes in circumstances indicate that the carrying amount of the asset may not be recovered. We evaluate goodwill at the reporting unit level and have identified our reportable segments, Americas, EMEA, and Asia/Pacific, as our reporting units. Recoverability of goodwill is measured using a discounted cash flow model incorporating discount rates commensurate with the risks involved. Use of a discounted cash flow model is common practice in impairment testing in the absence of available transactional market evidence to determine the fair value.
Earnings per share	Basic earnings (loss) per share is computed on the basis of weighted average outstanding common shares. Diluted earnings (loss) per share is computed on the basis of basic weighted average outstanding common shares adjusted for the dilutive effect of stock options and other outstanding dilutive securities.
Segment Information	The Company’s chief operating decision maker, together with other senior management personnel, currently focus their review of consolidated financial information and the allocation of resources based on reporting of operating results, including revenues and operating income (loss), for the geographic regions of the Americas, EMEA and Asia/Pacific and the Corporate line item. The Company’s products are sold and supported through distribution networks covering these three geographic regions, with each distribution network having its own sales force. The Company supplements its distribution networks with independent reseller and/or distributor arrangements. All administrative costs that are not directly attributable or reasonably allocable to a geographic segment are tracked in the Corporate line item. As such, the Company has concluded that its three geographic regions are its reportable segments. The Company allocates segment support expenses such as global product development, business operations, and product management based upon percentage of revenue per segment. Depreciation and amortization costs are allocated as a percentage of the headcount by segment. The Corporate line item consists of the corporate overhead costs that are not allocated to reportable segments. Corporate overhead costs relate to human resources, finance, legal, accounting, merger and acquisition activity and amortization of acquisition-related intangibles and other costs that are not considered when management evaluates segment performance.

- Definition

Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.

+ References + Details

Condensed Consolidated Financial Statements (Tables)

9 Months Ended

Sep. 30, 2013

Accounting Policies [Abstract]

Revenues in Consolidated Statements of Operations from Arrangements for which Vendor-Specific Objective Evidence of Fair Value Does Not Exist for Each Undelivered Element


	Three Months Ended September 30,				Nine Months ended September 30,
	2013		2012		2013		2012
Software license fees	$	5,653	$	9,599	$	17,013	$	31,057
Maintenance fees		2,325		3,312		7,093		11,581
Services		—		118		3		750

Total	$	7,978	$	13,029	$	24,109	$	43,388

Acquisitions (Tables)

9 Months Ended

Sep. 30, 2013

ORCC

Preliminary Purchase Price Allocation


	Amount		Weighted-Average Useful Lives
Current assets:
Cash and cash equivalents	$	9,930
Billed and accrued receivables, net		19,394
Deferred income taxes, net		16,306
Other current assets		11,377

Total current assets acquired		57,007

Noncurrent assets:
Property and equipment		7,335
Goodwill		126,810
Software		62,215	10 years
Customer relationships		68,750	15 years
Trademarks		3,050	5 years
Other noncurrent assets		2,090

Total assets acquired		327,257

Current liabilities:
Accounts payable		15,393
Accrued employee compensation		10,549
Note payable		7,500
Other current liabilities		5,680

Total current liabilities acquired		39,122

Noncurrent liabilities:
Deferred income taxes, net		24,079
Other noncurrent liabilities acquired		3,938

Total liabilities acquired		67,139

Net assets acquired	$	260,118

Distra Pty Ltd

Preliminary Purchase Price Allocation


	Amount		Weighted-Average Useful Lives
Total current assets acquired	$	1,492
Noncurrent assets:
Goodwill		21,307
Software		18,802	7 years
Customer relationships		6,200	10 years
Deferred income taxes		4,113
Other noncurrent assets		96

Total assets acquired		52,010

Current liabilities acquired		2,260

Net assets acquired	$	49,750

S1 Corporation

Preliminary Purchase Price Allocation


	Amount		Weighted-Average Useful Lives
Current assets:
Cash and cash equivalents	$	97,748
Billed and accrued receivables, net		65,329
Other current assets		16,791

Total current assets acquired		179,868

Noncurrent assets:
Property and equipment		18,440
Goodwill		256,244
Software		87,517	5 - 10 years
Customer relationships		108,690	10 - 20 years
Trademarks		4,500	3 years
Covenant not to compete		360	3 years
Deferred income tax		40,634
Other noncurrent assets		11,004

Total assets acquired		707,257

Current liabilities:
Deferred revenue		34,671
Accrued employee compensation		34,689
Other current liabilities		28,387

Total current liabilities acquired		97,747

Noncurrent liabilities:
Deferred income tax		15,795
Other noncurrent liabilities acquired		6,431

Total liabilities acquired		119,973

Net assets acquired	$	587,284

ORCC and S1 Corporation

Pro Forma Results of Combined Company Operations


	Pro Forma Results of Operations for the Three Months Ended September 30,				Pro Forma Results of Operations for the Nine Months Ended September 30,
	2013		2012		2013		2012
Total Revenues	$	213,939	$	201,238	$	615,215	$	612,784
Net income		9,603		11,532		12,252		17,542
Income per share
Basic	$	0.25	$	0.29	$	0.31	$	0.46
Diluted	$	0.24	$	0.28	$	0.30	$	0.44

Debt (Tables)

9 Months Ended

Sep. 30, 2013

Debt Disclosure [Abstract]

Maturities on Long-Term Debt Outstanding

Fiscal year ending December 31,
Remainder of 2013	$	8,871
2014		47,312
2015		65,055
2016		70,969
2017		70,969
2018		201,077
Thereafter		300,000

Total		764,253

Stock-Based Compensation Plans (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Stock Options Issued Pursuant to Stock Incentive Plans

A summary of transaction stock options issued pursuant to the Company’s stock incentive plans is as follows:


	Number of Shares			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value of In-the- Money Options
Outstanding as of December 31, 2012		—		$	—
Transaction stock options converted upon acquisition of ORCC		37,468			91.92
Exercised		(4,925	)		41.76
Cancelled		(6,699	)		98.59

Outstanding as of September 30, 2013		25,844		$	99.75		1.94	$	40,221

Exercisable as of September 30, 2013		25,844		$	99.75		1.94	$	40,221

Estimated Fair Value of Options Granted using Black-Scholes Option-Pricing Model with Weighted-Average Assumptions


	Three Months Ended September 30, 2013			Nine Months Ended September 30, 2013			Three Months Ended September 30, 2012			Nine Months Ended September 30, 2012
Expected life (years)		5.55			8.64			5.55			8.01
Interest rate		1.7	%		1.8	%		0.7	%		1.3	%
Volatility		47.1	%		47.6	%		51.1	%		52.4	%
Dividend yield		—			—			—			—

Summary of Nonvested Long-Term Incentive Program Performance Share Awards Outstanding and Changes During Period

A summary of nonvested long-term incentive program performance share awards (“LTIP performance shares”) outstanding as of September 30, 2013 and changes during the period are as follows:


Nonvested LTIP Performance Shares	Number of Shares at Expected Attainment			Weighted- Average Grant Date Fair Value
Nonvested as of December 31, 2012		1,101,484		$	28.14
Granted		14,686			47.63
Forfeited		(46,531	)		37.19
Vested		(327,576	)		16.83

Nonvested as of September 30, 2013		742,063		$	32.95

Summary of Nonvested Restricted Share Awards and Changes During Period

A summary of nonvested restricted share awards (“RSAs”) as of September 30, 2013 and changes during the period are as follows:


Nonvested Restricted Share Awards	Number of Restricted Share Awards			Weighted- Average Grant Date Fair Value
Nonvested as of December 31, 2012		69,238		$	41.02
Granted		7,420			46.07
Vested		(24,729	)		38.93

Nonvested as of September 30, 2013		51,929		$	42.74

ORCC

Summary of Stock Options Issued Pursuant to Stock Incentive Plans

A summary of stock options issued pursuant to the Company’s stock incentive plans is as follows:


	Number of Shares			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value of In-the-Money Options
Outstanding as of December 31, 2012		2,968,582		$	27.15
Granted		86,480			44.08
Exercised		(410,263	)		23.61
Forfeited		(58,053	)		38.34
Expired		(429	)		28.94

Outstanding as of September 30, 2013		2,586,317		$	28.03		4.95	$	67,331,959

Exercisable as of September 30, 2013		1,514,104		$	25.45		4.36	$	43,325,255

S1 2003 Stock Incentive Plan

Summary of Nonvested Restricted Share Awards and Changes During Period

A summary of nonvested Transaction RSAs issued under the S1 2003 Stock Incentive Plan as of September 30, 2013 and changes during the period are as follows:


Nonvested Transaction Restricted Share Awards	Number of Restricted Share Awards			Weighted- Average Grant Date Fair Value
Nonvested as of December 31, 2012		50,244		$	35.41
Forfeited		(14,678	)		35.41

Nonvested as of September 30, 2013		35,566		$	35.41

Goodwill (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill during the nine months ended September 30, 2013, were as follows (in thousands):


	Americas			EMEA		Asia/ Pacific			Total
Gross Balance prior to December 31, 2012	$	316,222		$	158,653	$	73,698		$	548,573
Total impairment prior to December 31, 2012		(47,432	)		—		—			(47,432	)

Balance as of December 31, 2012		268,790			158,653		73,698			501,141
Goodwill from acquisitions (1)		133,998			—		(832	)		133,166
Foreign currency translation adjustments		(483	)		638		(3,723	)		(3,568	)

Balance as of September 30, 2013	$	402,305		$	159,291	$	69,143		$	630,739

(1)

Software and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

Carrying Amount and Accumulated Amortization of Other Intangible Assets

The carrying amount and accumulated amortization of the Company’s other intangible assets that were subject to amortization at each balance sheet date are as follows (in thousands):


	September 30, 2013							December 31, 2012
	Gross Carrying Amount		Accumulated Amortization			Net Balance		Gross Carrying Amount		Accumulated Amortization			Net Balance
Customer relationships	$	230,112	$	(44,875	)	$	185,237	$	157,364	$	(33,727	)	$	123,637
Purchased contracts		10,826		(10,826	)		—		10,823		(10,549	)		274
Trademarks and tradenames		8,897		(3,708	)		5,189		5,830		(2,096	)		3,734
Covenant not to compete		439		(274	)		165		442		(187	)		255

	$	250,274	$	(59,683	)	$	190,591	$	174,459	$	(46,559	)	$	127,900

Estimated Amortization Expense for Future Fiscal Years Based on Capitalized Software and Other Intangible Assets

Based on capitalized software and other intangible assets at September 30, 2013, estimated amortization expense for future fiscal years is as follows (in thousands):


Fiscal Year Ending December 31,	Software Amortization		Other Intangible Assets Amortization
Remainder of 2013	$	8,771	$	4,737
2014		32,075		17,600
2015		26,017		14,273
2016		22,204		13,299
2017		18,612		12,626
2018		17,840		12,116
Thereafter		50,744		115,940

Total	$	176,263	$	190,591

Corporate Restructuring and Other Organizational Changes (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring And Related Activities [Abstract]

Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions

The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table (in thousands):


	Severance			Facility Closures			Total
Balance, December 31, 2012	$	618		$	1,296		$	1,914
Restructuring charges incurred		8,503			803			9,306
Amounts paid during the period		(5,974	)		(715	)		(6,689	)
Foreign currency translation		(36	)		(38	)		(74	)

Balance, September 30, 2013	$	3,111		$	1,346		$	4,457

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2013

Earnings Per Share [Abstract]

Reconciliation of Average Share Amounts used to Compute Both Basic and Diluted Earnings (Loss) Per Share

The following table reconciles the average share amounts used to compute both basic and diluted earnings (loss) per share (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Weighted average shares outstanding:
Basic weighted average shares outstanding		39,125		39,126		39,512		38,323
Add: Dilutive effect of stock options, restricted stock awards and common stock warrants		682		1,586		687		—

Diluted weighted average shares outstanding		39,807		40,712		40,199		38,323

Other Income (Expense), net (Tables)

9 Months Ended

Sep. 30, 2013

Other Income And Expenses [Abstract]

Other, Net

Other, net is comprised of the following items (in thousands):


	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Foreign currency transaction losses	$	(2,913	)	$	(1,401	)	$	(785	)	$	(2,410	)
Realized gain on available-for-sale securities		—			—			—			1,557
Other		(239	)		(29	)		(721	)		(46	)

Total	$	(3,152	)	$	(1,430	)	$	(1,506	)	$	(899	)

Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Selected Segment Financial Data, Revenues and Income (Loss) Before Income Taxes

The following is selected segment financial data for the periods indicated (in thousands):


	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Revenues:
Americas	$	136,812		$	87,766		$	369,504		$	243,674
EMEA		51,692			42,844			145,982			137,252
Asia/Pacific		25,435			24,452			66,280			61,558

	$	213,939		$	155,062		$	581,766		$	442,484

Income (loss) before income taxes:
Americas	$	36,320		$	19,714		$	79,612		$	55,250
EMEA		14,968			13,493			43,176			37,365
Asia/Pacific		10,641			7,406			19,828			15,384
Corporate		(42,820	)		(36,133	)		(123,956	)		(116,742	)

	$	19,109		$	4,480		$	18,660		$	(8,743	)

Selected Segment Financial Data, Assets


	September 30,		December 31,
	2013		2012
Total assets:
Americas—United States	$	1,024,207	$	635,558
Americas—Other		42,395		26,580
EMEA		390,854		404,016
Asia/Pacific		144,039		184,732

	$	1,601,495	$	1,250,886

Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2013

New Operating Leases Entered in 2013

Aggregate Minimum Operating Lease Payments

Fiscal Year Ending December 31,	Operating Leases
Remainder of 2013	$	163
2014		651
2015		635
2016		609
2017		624
Thereafter		471

Total minimum lease payments	$	3,153

ORCC

Aggregate Minimum Operating Lease Payments

Aggregate minimum operating lease payments under these newly obtained agreements in future fiscal years are as follows (in thousands):


Fiscal Year Ending December 31,	Operating Leases
Remainder of 2013	$	1,238
2014		4,245
2015		2,123
2016		1,967
2017		342

Total minimum lease payments	$	9,915

Condensed Consolidated Financial Statements - Additional Information (Detail) $ in Millions	Sep. 30, 2013 USD ($)
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Amount of settlement funds	$ 239.8

Revenues in Consolidated Statements of Operations from Arrangements for which Vendor-Specific Objective Evidence of Fair Value Does Not Exist for Each Undelivered Element (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenue Recognition, Milestone Method [Line Items]
Software license fees	$ 56,236	$ 39,560	$ 151,306	$ 127,115
Maintenance fees	60,457	47,920	176,921	141,014
Services	30,240	35,811	81,133	92,551
Total revenues	213,939	155,062	581,766	442,484
Vendor Specific Objective Evidence of Fair Value
Revenue Recognition, Milestone Method [Line Items]
Software license fees	5,653	9,599	17,013	31,057
Maintenance fees	2,325	3,312	7,093	11,581
Services		118	3	750
Total revenues	$ 7,978	$ 13,029	$ 24,109	$ 43,388

Acquisitions - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended					3 Months Ended			9 Months Ended
	Nov. 05, 2013	Mar. 11, 2013	Sep. 18, 2012	May 24, 2012	Feb. 13, 2012	Sep. 30, 2013	Mar. 31, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Business Acquisition [Line Items]
Operating income (loss)						$ 29,555		$ 8,308	$ 37,068	$ (1,163)
Goodwill						630,739			$ 630,739		$ 501,141
Purchase price allocations adjustments									The purchase price allocations are preliminary and are subject to future adjustments during the maximum one-year allocation period.
Acquisition transaction paid in cash					$ 73,700
New Senior Secured Credit Facilities
Business Acquisition [Line Items]
Additional borrowings under credit facility					295,000				$ 300,000
ORCC
Business Acquisition [Line Items]
Cash paid per common stock		$ 3.85
Business acquisition common stock purchase price		$ 132,900
Total purchase price		260,100
Acquisition related transaction expenses									5,400
Revenue						36,600			83,800
Operating income (loss)						2,100			2,600
Goodwill						126,810			126,810
ORCC \| Series A-1 Convertible Preferred Stock
Business Acquisition [Line Items]
Business acquisition preferred stock purchase price		$ 127,200
ORCC \| Customer relationships
Business Acquisition [Line Items]
Amortizable intangible assets						68,750			$ 68,750
Acquired intangible assets, weighted-average useful lives									15 years
Profesionales en Transacciones Electronicas S.A. - Venezuela ("PTESA-V")
Business Acquisition [Line Items]
Percentage of ownership interest acquired							100.00%
Profesionales en Transacciones Electronicas S.A. - Ecuador ("PTESA-E")
Business Acquisition [Line Items]
Percentage of ownership interest acquired							100.00%
Profesionales En Transacciones Electronicas Venezuela And Ecuador
Business Acquisition [Line Items]
Total purchase price							$ 2,800
Profesionales en Transacciones Electronicas S.A. - Colombia ("PTESA-C")
Business Acquisition [Line Items]
Total purchase price							11,400
Profesionales en Transacciones Electronicas S.A
Business Acquisition [Line Items]
Business acquisition cash paid									$ 14,200
Total purchase price							$ 14,200
Goodwill						7,200			7,200
Purchase price, non tax deductible goodwill amount						1,500			1,500
Profesionales en Transacciones Electronicas S.A \| Customer relationships
Business Acquisition [Line Items]
Amortizable intangible assets						$ 7,700			$ 7,700
Acquired intangible assets, weighted-average useful lives									14 years
Distra Pty Ltd
Business Acquisition [Line Items]
Business acquisition cash paid			$ 49,800
Percentage of ownership interest acquired			100.00%
Goodwill			$ 21,307
Distra Pty Ltd \| Customer relationships
Business Acquisition [Line Items]
Amortizable intangible assets			$ 6,200
Acquired intangible assets, weighted-average useful lives			10 years
North Data Uruguay S.A.
Business Acquisition [Line Items]
Total purchase price				$ 4,600
Goodwill				3,500
Business acquisition, cash acquired				100
North Data Uruguay S.A. \| Customer relationships
Business Acquisition [Line Items]
Amortizable intangible assets				$ 2,200
Acquired intangible assets, weighted-average useful lives				12 years 7 months 6 days
S1 Corporation
Business Acquisition [Line Items]
Business acquisition cash paid					368,700
Total purchase price					$ 587,300
Goodwill											256,244
Acquisition transaction paid in shares					5,900,000
Issuance of shares from treasury stock for acquisition of S1 Corporation					95,500
S1 Corporation \| Customer relationships
Business Acquisition [Line Items]
Amortizable intangible assets											$ 108,690
Official Payments Holdings, Inc. \| Subsequent Event
Business Acquisition [Line Items]
Business acquisition cash paid	$ 139,800
Cash paid per common stock	$ 8.35

Preliminary Purchase Price Allocation - Online Resources Corporation (Detail) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Business Acquisition [Line Items]
Goodwill	$ 630,739	$ 501,141
ORCC
Business Acquisition [Line Items]
Cash and cash equivalents	9,930
Billed and accrued receivables, net	19,394
Deferred income taxes, net	16,306
Other current assets	11,377
Total current assets acquired	57,007
Property and equipment	7,335
Goodwill	126,810
Other noncurrent assets	2,090
Total assets acquired	327,257
Accounts payable	15,393
Accrued employee compensation	10,549
Note payable	7,500
Other current liabilities	5,680
Total current liabilities acquired	39,122
Deferred income taxes, net	24,079
Other noncurrent liabilities acquired	3,938
Total liabilities acquired	67,139
Net assets acquired	260,118
ORCC \| Software
Business Acquisition [Line Items]
Amortizable intangible assets	$ 62,215
Acquired intangible assets, weighted-average useful lives	10 years
ORCC \| Customer relationships
Business Acquisition [Line Items]
Amortizable intangible assets	$ 68,750
Acquired intangible assets, weighted-average useful lives	15 years
ORCC \| Trademarks
Business Acquisition [Line Items]
Amortizable intangible assets	$ 3,050
Acquired intangible assets, weighted-average useful lives	5 years

Preliminary Purchase Price Allocation - Distra (Detail) - USD ($) $ in Thousands	1 Months Ended
	Sep. 18, 2012	Sep. 30, 2013	Dec. 31, 2012
Business Acquisition [Line Items]
Goodwill		$ 630,739	$ 501,141
Distra Pty Ltd
Business Acquisition [Line Items]
Total current assets acquired	$ 1,492
Goodwill	21,307
Deferred income taxes	4,113
Other noncurrent assets	96
Total assets acquired	52,010
Current liabilities acquired	2,260
Net assets acquired	49,750
Distra Pty Ltd \| Software
Business Acquisition [Line Items]
Amortizable intangible assets	$ 18,802
Weighted-Average useful lives	7 years
Distra Pty Ltd \| Customer relationships
Business Acquisition [Line Items]
Amortizable intangible assets	$ 6,200
Weighted-Average useful lives	10 years

Preliminary Purchase Price Allocation - S One Corporation (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2012	Sep. 30, 2013
Business Acquisition [Line Items]
Goodwill	$ 501,141	$ 630,739
S1 Corporation
Business Acquisition [Line Items]
Cash and cash equivalents	97,748
Billed and accrued receivables, net	65,329
Other current assets	16,791
Total current assets acquired	179,868
Property and equipment	18,440
Goodwill	256,244
Deferred income tax	40,634
Other noncurrent assets	11,004
Total assets acquired	707,257
Deferred revenue	34,671
Accrued employee compensation	34,689
Other current liabilities	28,387
Total current liabilities acquired	97,747
Deferred income tax	15,795
Other noncurrent liabilities acquired	6,431
Total liabilities acquired	119,973
Net assets acquired	587,284
S1 Corporation \| Software
Business Acquisition [Line Items]
Amortizable intangible assets	$ 87,517
S1 Corporation \| Software \| Minimum
Business Acquisition [Line Items]
Acquired intangible assets, weighted-average useful lives	5 years
S1 Corporation \| Software \| Maximum
Business Acquisition [Line Items]
Acquired intangible assets, weighted-average useful lives	10 years
S1 Corporation \| Customer relationships
Business Acquisition [Line Items]
Amortizable intangible assets	$ 108,690
S1 Corporation \| Customer relationships \| Minimum
Business Acquisition [Line Items]
Acquired intangible assets, weighted-average useful lives	10 years
S1 Corporation \| Customer relationships \| Maximum
Business Acquisition [Line Items]
Acquired intangible assets, weighted-average useful lives	20 years
S1 Corporation \| Trademarks
Business Acquisition [Line Items]
Amortizable intangible assets	$ 4,500
Acquired intangible assets, weighted-average useful lives	3 years
S1 Corporation \| Covenant not to compete
Business Acquisition [Line Items]
Amortizable intangible assets	$ 360
Acquired intangible assets, weighted-average useful lives	3 years

Pro Forma Results of Combined Company Operations (Detail) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Business Acquisition Pro Forma Information [Abstract]
Total Revenues	$ 213,939	$ 201,238	$ 615,215	$ 612,784
Net income	$ 9,603	$ 11,532	$ 12,252	$ 17,542
Income per share
Basic	$ 0.25	$ 0.29	$ 0.31	$ 0.46
Diluted	$ 0.24	$ 0.28	$ 0.30	$ 0.44

Debt - Additional Information (Detail) - USD ($) $ in Thousands	1 Months Ended				9 Months Ended		12 Months Ended
	Aug. 20, 2013	Mar. 11, 2013	Feb. 10, 2012	Nov. 10, 2011	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2011	Dec. 31, 2012
Debt Instrument [Line Items]
Note payable under credit facility			$ 370,000					$ 188,000
Additional borrowing under credit facility		$ 300,000				$ 119,000
Deferred debt issuance cost			12,800
Debt issuance cost, paid					$ 16,397	$ 1,094	$ 11,800
Debt issuance costs					9,500
Senior Notes offering amount					$ 300,000
Credit facility, interest rate description					The applicable margin for borrowings under the Revolving Credit Facility is, based on the calculation of the applicable consolidated total leverage ratio, between 0.50% to 1.50% with respect to base rate borrowings and between 1.50% and 2.50% with respect to LIBOR based borrowings. Interest is due and payable monthly. The interest rate in effect at September 30, 2013 was 2.43%.
Credit facility, interest rate margin above federal fund rate					0.50%
Credit facility, interest rate margin above one-month LIBOR rate					1.00%
Credit facility, borrowing rate					2.43%
Credit Facility maturity date					Aug. 20, 2018
Parent Company and Domestic Subsidiaries
Debt Instrument [Line Items]
Percentage of capital stock pledged as collateral					100.00%
Foreign Subsidiaries
Debt Instrument [Line Items]
Percentage of capital stock pledged as collateral					65.00%
6.375% Senior Notes due in 2020
Debt Instrument [Line Items]
Debt issuance cost, paid					$ 5,300
Debt issuance costs					$ 5,900
Senior Notes offering amount	$ 300,000
Issue price percentage of senior notes of the principal amount	100.00%
Percentage of interest rate on notes	6.375%
Maturity date of revolving credit facility after amendment	Aug. 15, 2020
Minimum
Debt Instrument [Line Items]
Credit facility, interest rate margin above base rate					0.50%
Credit facility, interest rate margin above LIBOR rate					1.50%
Maximum
Debt Instrument [Line Items]
Credit facility, interest rate margin above base rate					1.50%
Credit facility, interest rate margin above LIBOR rate					2.50%
Revolving Credit Facility
Debt Instrument [Line Items]
Unused borrowings					$ 250,000
Credit facilities, maximum borrowing capacity				$ 250,000
Credit facilities, maturity				5 years
Note payable under credit facility				$ 75,000
Additional borrowing under credit facility			95,000
Term Credit Facility
Debt Instrument [Line Items]
Line of credit facility amount outstanding					464,300
Credit facilities, maximum borrowing capacity				$ 500,000
Credit facilities, maturity				5 years
Additional borrowing under credit facility			$ 200,000
Term Credit Facility \| Fourth Amendment
Debt Instrument [Line Items]
Debt issuance cost, paid					1,600
Debt issuance costs					$ 1,700
Maturity date of revolving credit facility after amendment	Aug. 20, 2018
Borrowing under credit facility after amendment	$ 300,000

Maturities on Long-Term Debt Outstanding (Detail) $ in Thousands	Sep. 30, 2013 USD ($)
Debt Disclosure [Abstract]
Remainder of 2013	$ 8,871
2014	47,312
2015	65,055
2016	70,969
2017	70,969
2018	201,077
Thereafter	300,000
Total	$ 764,253

Stock-Based Compensation Plans - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Jun. 30, 2013	Sep. 30, 2013	Sep. 30, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued under ESPP					32,066	30,131
Incentive plan, percentage of options expected to vest over the vesting period	94.30%		94.30%		94.30%
Incentive plan, weighted-average grant date fair value of stock options granted					$ 24.05	$ 22.89
Incentive plan, total intrinsic value of stock options exercised					$ 10,400,000	$ 16,000,000
Dividend yield
Stock-based compensation expenses	$ 3,400,000	$ 2,600,000			$ 11,110,000	$ 11,661,000
Stock-based compensation expenses tax benefits	$ 1,300,000	$ 900,000			4,200,000	4,200,000
Proceeds from exercises of stock options					9,892,000	15,059,000
Actual tax benefit realized from tax deductions of option exercises					$ 3,900,000	$ 5,800,000
Restricted share awards (RSAs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards, shares vested					24,729
Shares withheld to pay employees					9,011
Restricted share awards, vesting increments on anniversary dates of grants					25.00%
Awards granted requisite service period					4 years
Vesting percentage if employee is terminated without cause within 12 months from acquisition date	100.00%		100.00%		100.00%
Unrecognized compensation costs	$ 2,700,000		$ 2,700,000		$ 2,700,000
Unrecognized compensation costs, weighted-average recognition periods			2 years 1 month 6 days
LTIP Performance Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards, shares vested					327,576
Shares withheld to pay employees					112,754
Unrecognized compensation costs	9,900,000		$ 9,900,000		$ 9,900,000
Unrecognized compensation costs, weighted-average recognition periods			1 year 10 months 24 days
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation costs	$ 7,300,000		$ 7,300,000		$ 7,300,000
Unrecognized compensation costs, weighted-average recognition periods			1 year 9 months 18 days
Employee Stock Purchase Plan 1999
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares of common stock reserved for issuance	1,500,000		1,500,000		1,500,000
Permitted designation for purchase of common stock under ESPP					Participating employees are permitted to designate up to the lesser of $25,000 or 10% of their annual base compensation for the purchase of common stock under the ESPP. Purchases under the ESPP are made one calendar month after the end of each fiscal quarter.
Employee participating annual base compensation designated for purchase of common stock, amount	$ 25,000		$ 25,000		$ 25,000
Employee participating annual base compensation designated for purchase of common stock, percent	10.00%		10.00%		10.00%
Price of common stock purchased under ESPP, description					The price for shares of common stock purchased under the ESPP is 85% of the stock's fair market value on the last business day of the three-month participation period.
Price of common stock purchased under ESPP, percent					85.00%

Summary of Stock Options Issued Pursuant to Stock Incentive Plans (Detail)	9 Months Ended
	Sep. 30, 2013 USD ($) $ / shares shares
Number of Shares
Outstanding, Beginning Balance \| shares	2,968,582
Granted \| shares	86,480
Exercised \| shares	(410,263)
Forfeited \| shares	(58,053)
Expired \| shares	(429)
Outstanding, Ending Balance \| shares	2,586,317
Number of Shares Exercisable, Ending Balance \| shares	1,514,104
Weighted-Average Exercise Price
Beginning Balance \| $ / shares	$ 27.15
Granted \| $ / shares	44.08
Exercised \| $ / shares	23.61
Forfeited \| $ / shares	38.34
Expired \| $ / shares	28.94
Ending Balance \| $ / shares	28.03
Weighted Average Exercise Price Exercisable, Ending Balance \| $ / shares	$ 25.45
Weighted-Average Remaining Contractual Term (Years)
Weighted Average Remaining Contractual Term (Years), Outstanding as of end of period	4 years 11 months 12 days
Weighted Average Remaining Contractual Term (Years), Exercisable as of end of period	4 years 4 months 10 days
Aggregate Intrinsic Value of In-the-Money Options
Aggregate Intrinsic Value of In-the-Money Options, Outstanding as of end of year \| $	$ 67,331,959
Aggregate Intrinsic Value of In-the-Money Options, Exercisable as of end of year \| $	$ 43,325,255

Estimated Fair Value of Options Granted using Black-Scholes Option-Pricing Model with Weighted-Average Assumptions (Detail)	3 Months Ended		6 Months Ended	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Jun. 30, 2013	Sep. 30, 2013	Sep. 30, 2012
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Expected life (years)	5 years 6 months 18 days	5 years 6 months 18 days		8 years 7 months 21 days	8 years 4 days
Interest rate	1.70%	0.70%		1.80%	1.30%
Volatility	47.10%	51.10%		47.60%	52.40%
Dividend yield

Summary of Transactions Stock Options Issued Pursuant to Stock Incentive Plans (Detail)	9 Months Ended
	Sep. 30, 2013 USD ($) $ / shares shares
Number of Shares
Outstanding, Beginning Balance \| shares	2,968,582
Exercised \| shares	(410,263)
Cancelled \| shares	(58,053)
Outstanding, Ending Balance \| shares	2,586,317
Number of Shares Exercisable, Ending Balance \| shares	1,514,104
Weighted-Average Exercise Price
Beginning Balance \| $ / shares	$ 27.15
Exercised \| $ / shares	23.61
Cancelled \| $ / shares	38.34
Ending Balance \| $ / shares	28.03
Weighted Average Exercise Price Exercisable, Ending Balance \| $ / shares	$ 25.45
Weighted-Average Remaining Contractual Term (Years)
Weighted Average Remaining Contractual Term (Years), Outstanding as of end of period	4 years 11 months 12 days
Weighted Average Remaining Contractual Term (Years), Exercisable as of end of period	4 years 4 months 10 days
Aggregate Intrinsic Value of In-the-Money Options
Aggregate Intrinsic Value of In-the-Money Options, Outstanding as of end of period \| $	$ 67,331,959
Aggregate Intrinsic Value of In-the-Money Options, Exercisable as of end of period \| $	$ 43,325,255
ORCC
Number of Shares
Transaction stock options converted upon acquisition of ORCC \| shares	37,468
Exercised \| shares	(4,925)
Cancelled \| shares	(6,699)
Outstanding, Ending Balance \| shares	25,844
Number of Shares Exercisable, Ending Balance \| shares	25,844
Weighted-Average Exercise Price
Transaction stock options converted upon acquisition of ORCC \| $ / shares	$ 91.92
Exercised \| $ / shares	41.76
Cancelled \| $ / shares	98.59
Ending Balance \| $ / shares	99.75
Weighted Average Exercise Price Exercisable, Ending Balance \| $ / shares	$ 99.75
Weighted-Average Remaining Contractual Term (Years)
Weighted Average Remaining Contractual Term (Years), Outstanding as of end of period	1 year 11 months 9 days
Weighted Average Remaining Contractual Term (Years), Exercisable as of end of period	1 year 11 months 9 days
Aggregate Intrinsic Value of In-the-Money Options
Aggregate Intrinsic Value of In-the-Money Options, Outstanding as of end of period \| $	$ 40,221
Aggregate Intrinsic Value of In-the-Money Options, Exercisable as of end of period \| $	$ 40,221

Summary of Nonvested Long-Term Incentive Program Performance Share Awards Outstanding and Changes During Period (Detail) - LTIP Performance Shares	9 Months Ended
	Sep. 30, 2013 $ / shares shares
Number of Shares at Expected Attainment
Beginning Balance \| shares	1,101,484
Granted \| shares	14,686
Forfeited \| shares	(46,531)
Vested \| shares	(327,576)
Ending Balance \| shares	742,063
Weighted-Average Grant Date Fair Value
Beginning Balance \| $ / shares	$ 28.14
Granted \| $ / shares	47.63
Forfeited \| $ / shares	37.19
Vested \| $ / shares	16.83
Ending Balance \| $ / shares	$ 32.95

Summary of Nonvested Restricted Share Awards and Changes During Period (Detail) - Restricted share awards (RSAs)	9 Months Ended
	Sep. 30, 2013 $ / shares shares
Number of Restricted Shares Awards
Beginning Balance \| shares	69,238
Granted \| shares	7,420
Vested \| shares	(24,729)
Ending Balance \| shares	51,929
Weighted-Average Grant Date Fair Value
Beginning Balance \| $ / shares	$ 41.02
Granted \| $ / shares	46.07
Vested \| $ / shares	38.93
Ending Balance \| $ / shares	$ 42.74

Summary of Nonvested Transaction Restricted Share Awards Issued Under Stock Incentive Plan and Changes During Period (Detail) - S1 2003 Stock Incentive Plan	9 Months Ended
	Sep. 30, 2013 $ / shares shares
Nonvested Transaction Restricted Share Awards
Beginning Balance \| shares	50,244
Forfeited \| shares	(14,678)
Ending Balance \| shares	35,566
Weighted-Average Grant Date Fair Value
Beginning Balance \| $ / shares	$ 35.41
Forfeited \| $ / shares	35.41
Ending Balance \| $ / shares	$ 35.41

Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands

9 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Goodwill [Line Items]

Gross Balance prior to the end of year

$ 548,573

Total impairment, beginning of period

(47,432)

Beginning Balance

$ 501,141

Goodwill from acquisitions

^[1]

133,166

Foreign currency translation adjustments

(3,568)

Ending Balance

630,739

Americas

Goodwill [Line Items]

Gross Balance prior to the end of year

316,222

Total impairment, beginning of period

(47,432)

Beginning Balance

268,790

Goodwill from acquisitions

^[1]

133,998

Foreign currency translation adjustments

(483)

Ending Balance

402,305

EMEA

Goodwill [Line Items]

Gross Balance prior to the end of year

158,653

Beginning Balance

158,653

Foreign currency translation adjustments

638

Ending Balance

159,291

Asia /Pacific

Goodwill [Line Items]

Gross Balance prior to the end of year

$ 73,698

Beginning Balance

73,698

Goodwill from acquisitions

^[1]

(832)

Foreign currency translation adjustments

(3,723)

Ending Balance

$ 69,143

[1]

Software and Other Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]
Software, net	$ 176,263		$ 176,263		$ 129,314
Software, accumulated amortization	87,200		87,200
Other intangible assets amortization expense	4,700	$ 3,200	13,300	$ 8,700
Software Marketed for External Sale
Finite-Lived Intangible Assets [Line Items]
Software, net	96,800		96,800
Software, amortization expense	3,400	3,800	$ 10,100	10,000
Software Marketed for External Sale \| Minimum
Finite-Lived Intangible Assets [Line Items]
Software estimated useful life			3 years
Software Marketed for External Sale \| Maximum
Finite-Lived Intangible Assets [Line Items]
Software estimated useful life			10 years
Software Acquired or Developed for Internal Use
Finite-Lived Intangible Assets [Line Items]
Software, net	79,500		$ 79,500
Software, amortization expense	$ 5,000	$ 3,000	$ 12,800	$ 8,500
Software Acquired or Developed for Internal Use \| Minimum
Finite-Lived Intangible Assets [Line Items]
Software estimated useful life			3 years
Software Acquired or Developed for Internal Use \| Maximum
Finite-Lived Intangible Assets [Line Items]
Software estimated useful life			10 years

Carrying Amount and Accumulated Amortization of Other Intangible Assets (Detail) - USD ($) $ in Thousands	Sep. 30, 2013	Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 250,274	$ 174,459
Accumulated Amortization	(59,683)	(46,559)
Net Balance	190,591	127,900
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	230,112	157,364
Accumulated Amortization	(44,875)	(33,727)
Net Balance	185,237	123,637
Purchased contracts
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	10,826	10,823
Accumulated Amortization	(10,826)	(10,549)
Net Balance		274
Trademarks and tradenames
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	8,897	5,830
Accumulated Amortization	(3,708)	(2,096)
Net Balance	5,189	3,734
Covenant not to compete
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	439	442
Accumulated Amortization	(274)	(187)
Net Balance	$ 165	$ 255

Estimated Amortization Expense for Future Fiscal Years Based on Capitalized Software and Other Intangible Assets (Detail) - USD ($) $ in Thousands	Sep. 30, 2013	Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]
Net Balance	$ 190,591	$ 127,900
Software
Finite-Lived Intangible Assets [Line Items]
Remainder of 2013	8,771
2014	32,075
2015	26,017
2016	22,204
2017	18,612
2018	17,840
Thereafter	50,744
Net Balance	176,263
Other Intangible Assets
Finite-Lived Intangible Assets [Line Items]
Remainder of 2013	4,737
2014	17,600
2015	14,273
2016	13,299
2017	12,626
2018	12,116
Thereafter	115,940
Net Balance	$ 190,591

Corporate Restructuring and Other Organizational Changes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Restructuring Cost and Reserve [Line Items]
Employee termination costs (adjustments)	$ 4,800	$ 8,500	$ 9,600
Liability is expected to be paid		12 months
Employee termination cost paid during the period		$ 6,689	7,900
Restructuring charges	4,457	4,457		$ 1,914
EMEA
Restructuring Cost and Reserve [Line Items]
Employee termination costs (adjustments)	1,600	1,900	4,600
Asia /Pacific
Restructuring Cost and Reserve [Line Items]
Employee termination costs (adjustments)	100	400	900
Americas
Restructuring Cost and Reserve [Line Items]
Employee termination costs (adjustments)	3,100	6,200	$ 4,100
Severance
Restructuring Cost and Reserve [Line Items]
Employee termination cost paid during the period		6,000
Restructuring charges	3,100	3,100
Facility Closures
Restructuring Cost and Reserve [Line Items]
Employee termination cost paid during the period		715
Restructuring charges	1,346	1,346		$ 1,296
leased facilities in North Brunswick, NJ, Columbus, OH, Duluth, GA, and Bangalore, India
Restructuring Cost and Reserve [Line Items]
Lease termination fee	$ 800	$ 800

Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions (Detail) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Restructuring Cost and Reserve [Line Items]
Beginning balance	$ 1,914
Restructuring charges incurred	9,306
Amounts paid during the period	(6,689)	$ (7,900)
Foreign currency translation	(74)
Ending balance	4,457
Severance
Restructuring Cost and Reserve [Line Items]
Beginning balance	618
Restructuring charges incurred	8,503
Amounts paid during the period	(5,974)
Foreign currency translation	(36)
Ending balance	3,111
Facility Closures
Restructuring Cost and Reserve [Line Items]
Beginning balance	1,296
Restructuring charges incurred	803
Amounts paid during the period	(715)
Foreign currency translation	(38)
Ending balance	$ 1,346

Stock Repurchase Plan - Additional Information (Detail) - USD ($) $ in Thousands	1 Months Ended		9 Months Ended	12 Months Ended	93 Months Ended
	Sep. 13, 2012	Feb. 29, 2012	Sep. 30, 2013	Dec. 31, 2011	Sep. 30, 2013	Jul. 31, 2013
Maximum stock authorized to purchase under stock repurchase program		$ 262,100		$ 210,000
Increase in maximum stock authorized to purchase under stock repurchase program		$ 52,100				$ 100,000
Repurchase of common stock, shares			1,651,708		11,171,580
Repurchase of common stock, value			$ 80,648		$ 325,600
Maximum
Maximum stock authorized to purchase under stock repurchase program	$ 113,000
Stock authorized to purchase under stock repurchase program, shares	2,500,000
Remaining value of shares authorized for purchase under the stock repurchase program			$ 108,300

Reconciliation of Average Share Amounts used to Compute Both Basic and Diluted Earnings (Loss) Per Share (Detail) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Weighted average shares outstanding:
Basic weighted average shares outstanding	39,125	39,126	39,512	38,323
Add: Dilutive effect of stock options, restricted stock awards and common stock warrants	682	1,586	687
Diluted weighted average shares outstanding	39,807	40,712	40,199	38,323

Earnings Per Share - Additional Information (Detail) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Earnings Per Share [Abstract]
Options to purchase shares, restricted share awards, common stock warrants and contingently issuable shares excluded from diluted earnings (loss) per share computation	1,600,000	1,400,000	1,600,000	5,900,000
Common stock outstanding	38,441,873		38,441,873		39,447,773

Other, Net (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Other, Net (Detail) - USD ($) $ in Thousands	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Other Income And Expenses [Abstract]
Foreign currency transaction losses	$ (2,913)	$ (1,401)	$ (785)	$ (2,410)
Realized gain on available-for-sale securities				1,557
Other	(239)	(29)	(721)	(46)
Total	$ (3,152)	$ (1,430)	$ (1,506)	$ (899)

Accumulated Other Comprehensive (Loss) - Additional Information (Detail) - USD ($) $ in Thousands	Sep. 30, 2013	Dec. 31, 2012
Balance Sheet Related Disclosures [Abstract]
Accumulated other comprehensive loss	$ (23,483)	$ (14,031)

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References + Details

Segment Information - Additional Information (Detail) - Segment	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Segment Reporting Information [Line Items]
Number of geographic regions considered as reportable operating segments			3
Customer Concentration Risk
Segment Reporting Information [Line Items]
Percentage of revenues	No single customer accounted for more than 10% of the Company's consolidated revenues during the three and nine months ended September 30, 2013 and 2012.	No single customer accounted for more than 10% of the Company's consolidated revenues during the three and nine months ended September 30, 2013 and 2012.	No single customer accounted for more than 10% of the Company's consolidated revenues during the three and nine months ended September 30, 2013 and 2012.	No single customer accounted for more than 10% of the Company's consolidated revenues during the three and nine months ended September 30, 2013 and 2012.
Geographic Concentration Risk
Segment Reporting Information [Line Items]
Percentage of revenues	No other country outside the United States accounted for more than 10% of the Company's consolidated revenues during the three and nine months ended September 30, 2013 and 2012.	No other country outside the United States accounted for more than 10% of the Company's consolidated revenues during the three and nine months ended September 30, 2013 and 2012.	No other country outside the United States accounted for more than 10% of the Company's consolidated revenues during the three and nine months ended September 30, 2013 and 2012.	No other country outside the United States accounted for more than 10% of the Company's consolidated revenues during the three and nine months ended September 30, 2013 and 2012.

Selected Segment Financial Data, Revenues and Income (Loss) Before Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Segment Reporting Information [Line Items]
Revenues	$ 213,939	$ 155,062	$ 581,766	$ 442,484
Income (loss) before income taxes	19,109	4,480	18,660	(8,743)
Americas \| Operating Segments
Segment Reporting Information [Line Items]
Revenues	136,812	87,766	369,504	243,674
Income (loss) before income taxes	36,320	19,714	79,612	55,250
EMEA \| Operating Segments
Segment Reporting Information [Line Items]
Revenues	51,692	42,844	145,982	137,252
Income (loss) before income taxes	14,968	13,493	43,176	37,365
Asia /Pacific \| Operating Segments
Segment Reporting Information [Line Items]
Revenues	25,435	24,452	66,280	61,558
Income (loss) before income taxes	10,641	7,406	19,828	15,384
Corporate \| Corporate, Non-Segment
Segment Reporting Information [Line Items]
Income (loss) before income taxes	$ (42,820)	$ (36,133)	$ (123,956)	$ (116,742)

Selected Segment Financial Data, Assets (Detail) - USD ($) $ in Thousands	Sep. 30, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]
Assets	$ 1,601,495	$ 1,250,886
Americas - United States \| Operating Segments
Segment Reporting Information [Line Items]
Assets	1,024,207	635,558
Americas - Other \| Operating Segments
Segment Reporting Information [Line Items]
Assets	42,395	26,580
EMEA \| Operating Segments
Segment Reporting Information [Line Items]
Assets	390,854	404,016
Asia /Pacific \| Operating Segments
Segment Reporting Information [Line Items]
Assets	$ 144,039	$ 184,732

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Income Taxes [Line Items]
Effective tax rate, benefit percentage	28.00%		27.80%	90.60%
Earnings of foreign entities	$ 7,400	$ 14,500	$ 18,900	$ 37,000
Recognition of tax benefit	5,347	(1,175)	5,183	(7,925)
Positive impact of valuation allowance on effective tax rate				1,400
Release of an accrued tax liability		1,600		1,600
Positive impact of uncertain tax positions on effective tax rate		$ 1,000		$ 1,000
Unrecognized tax benefit for uncertain tax positions	15,500		15,500		$ 13,100
Accrued interest and penalties related to income tax liabilities	2,100		2,100		$ 1,800
Decrease in unrecognized tax benefits due to expiration of statutes of limitations and settlement of various audits	$ 2,000		2,000
2012 American Taxpayer Relief Act
Income Taxes [Line Items]
Recognition of tax benefit			1,400
ORCC
Income Taxes [Line Items]
Increase in unrecognized tax benefits for uncertain tax positions			1,900
PTESA
Income Taxes [Line Items]
Increase in unrecognized tax benefits for uncertain tax positions			$ 400

Commitments and Contingencies - Additional Information (Detail)	9 Months Ended
	Sep. 30, 2013
Schedule of Operating Leases [Line Items]
Operating leases expiration date	Jul. 31, 2017
Newly Leased Office Space
Schedule of Operating Leases [Line Items]
Operating leases expiration date	Apr. 30, 2018

Aggregate Minimum Operating Lease Payments under Newly Obtained Agreements (Detail) $ in Thousands	Sep. 30, 2013 USD ($)
Operating Leases
Remainder of 2013	$ 1,238
2014	4,245
2015	2,123
2016	1,967
2017	342
Total minimum lease payments	$ 9,915

Aggregate Minimum Operating Lease Payments under New Operating Leases Entered (Detail)	Sep. 30, 2013 USD ($)
Operating Leases
Remainder of 2013	$ 1,238,000
2014	4,245,000
2015	2,123,000
2016	1,967,000
2017	342,000
Total minimum lease payments	9,915,000
New Operating Leases Entered in 2013
Operating Leases
Remainder of 2013	163
2014	651
2015	635
2016	609
2017	624
Thereafter	471
Total minimum lease payments	$ 3,153