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Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2015	Jul. 27, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2
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		117,797,095

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current assets
Cash and cash equivalents	$ 50,397	$ 77,301
Receivables, net of allowances of $5,058 and $4,806, respectively	220,969	227,106
Deferred income taxes, net	55,998	44,349
Recoverable income taxes	4,107	4,781
Prepaid expenses	25,625	24,314
Other current assets	24,361	40,417
Total current assets	381,457	418,268
Property and equipment, net	58,309	60,360
Software, net	211,016	209,507
Goodwill	775,279	781,163
Intangible assets, net	248,960	261,436
Deferred income taxes, net	54,305	50,187
Other noncurrent assets, including $33,824 at December 31, 2014 for assets at fair value	43,132	69,779
TOTAL ASSETS	1,772,458	1,850,700
Current liabilities
Accounts payable	36,284	50,351
Employee compensation	40,701	35,299
Current portion of long-term debt	95,293	87,352
Deferred revenue	135,799	131,808
Income taxes payable	1,765	6,276
Deferred income taxes, net	282	225
Other current liabilities	58,186	67,505
Total current liabilities	368,310	378,816
Noncurrent liabilities
Deferred revenue	46,291	49,224
Long-term debt	712,937	804,583
Deferred income taxes, net	15,888	13,217
Other noncurrent liabilities	30,472	23,455
Total liabilities	1,173,898	1,269,295
Commitments and contingencies (Note 13)
Stockholders' equity
Preferred stock; $0.01 par value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2015 and December 31, 2014
Common stock; $0.005 par value; 280,000,000 shares authorized; 139,820,388 shares issued at June 30, 2015 and December 31, 2014	698	698
Additional paid-in capital	549,866	551,713
Retained earnings	358,304	331,415
Treasury stock, at cost, 22,021,238 and 24,182,584 shares at June 30, 2015 and December 31, 2014, respectively	(258,910)	(282,538)
Accumulated other comprehensive loss	(51,398)	(19,883)
Total stockholders' equity	598,560	581,405
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,772,458	$ 1,850,700

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Receivables, allowances	$ 5,058	$ 4,806
Other noncurrent assets at fair value		$ 33,824
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.005	$ 0.005
Common stock, shares authorized	280,000,000	280,000,000
Common stock, shares issued	139,820,388	139,820,388
Treasury stock, shares	22,021,238	24,182,584

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

3 Months Ended

6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Revenues

License

$ 67,161

$ 61,377

$ 106,738

$ 97,079

Maintenance

60,141

62,309

119,633

124,808

Services

23,110

24,991

46,607

47,579

Hosting

115,410

106,131

225,661

206,815

Total revenues

265,822

254,808

498,639

476,281

Operating expenses

Cost of license

^[1]

5,939

6,897

12,048

12,633

Cost of maintenance, services and hosting

^[1]

120,484

112,595

233,497

220,482

Research and development

39,425

38,876

76,516

76,332

Selling and marketing

31,298

28,007

60,209

55,916

General and administrative

25,008

24,682

46,583

49,798

Depreciation and amortization

20,004

17,010

39,697

34,088

Total operating expenses

242,158

228,067

468,550

449,249

Operating income

23,664

26,741

30,089

27,032

Other income (expense)

Interest expense

(10,505)

(9,329)

(21,446)

(18,504)

Interest income

135

160

334

Other, net

19,659

(3,901)

23,381

(4,958)

Total other income (expense)

9,212

(13,095)

2,095

(23,128)

Income before income taxes

32,876

13,646

32,184

3,904

Income tax expense (benefit)

5,825

2,409

5,295

(1,558)

Net income

$ 27,051

$ 11,237

$ 26,889

$ 5,462

Income per common share

Basic

$ 0.23

$ 0.10

$ 0.23

$ 0.05

Diluted

$ 0.23

$ 0.10

$ 0.23

$ 0.05

Weighted average common shares outstanding

Basic

117,109

113,907

116,584

114,663

Diluted

118,575

115,977

118,088

116,812

[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 (LOSS) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Statement of Comprehensive Income [Abstract]
Net income	$ 27,051	$ 11,237	$ 26,889	$ 5,462
Other comprehensive income (loss):
Unrealized gain (loss) on available-for-sale securities	(2,005)		1,488
Reclassification of unrealized gain to realized gain on available-for-sale securities	(24,465)		(24,465)
Foreign currency translation adjustments	9,944	6,318	(8,538)	9,219
Total other comprehensive income (loss)	(16,526)	6,318	(31,515)	9,219
Comprehensive income (loss)	$ 10,525	$ 17,555	$ (4,626)	$ 14,681

- Definition

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

+ References + Details

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash flows from operating activities:
Net income	$ 26,889	$ 5,462
Adjustments to reconcile net income to net cash flows from operating activities:
Depreciation	10,588	10,558
Amortization	36,605	30,591
Amortization of deferred debt issuance costs	3,212	2,680
Deferred income taxes	(3,961)	(12,134)
Stock-based compensation expense	9,291	9,188
Excess tax benefit of stock options exercised	(4,407)	(4,382)
Gain on sale of available-for-sale securities	(24,465)
Other	1,456	671
Changes in operating assets and liabilities, net of impact of acquisitions:
Receivables	(3,411)	(9,279)
Accounts payable	(7,016)	(3,203)
Accrued employee compensation	7,240	659
Current income taxes	(3,635)	4,728
Deferred revenue	2,653	20,337
Other current and noncurrent assets and liabilities	(1,106)	(7,553)
Net cash flows from operating activities	49,933	48,323
Cash flows from investing activities:
Purchases of property and equipment	(13,408)	(8,319)
Purchases of software and distribution rights	(8,496)	(6,991)
Proceeds from sale of available-for-sale equity securities	35,311
Other	(7,000)	(1,500)
Net cash flows from investing activities	6,407	(16,810)
Cash flows from financing activities:
Proceeds from issuance of common stock	1,524	1,338
Proceeds from exercises of stock options	10,634	4,117
Excess tax benefit of stock options exercised	4,407	4,382
Repurchases of common stock		(70,000)
Repurchase of restricted stock and performance shares for tax withholdings	(4,047)	(4,533)
Proceeds from revolving credit facility	65,000	50,000
Repayment of revolving credit facility	(109,000)	(35,000)
Repayment of term portion of credit agreement	(39,706)	(17,742)
Payments on other debt	(10,120)	(6,687)
Payment for debt issuance costs		(163)
Distribution to noncontrolling interest		(1,391)
Net cash flows from financing activities	(81,308)	(75,679)
Effect of exchange rate fluctuations on cash	(1,936)	4,089
Net decrease in cash and cash equivalents	(26,904)	(40,077)
Cash and cash equivalents, beginning of period	77,301	95,059
Cash and cash equivalents, end of period	50,397	54,982
Supplemental cash flow information
Income taxes paid, net	13,875	13,176
Interest paid	$ 18,181	$ 15,630

Condensed Consolidated Financial Statements

6 Months Ended

Jun. 30, 2015

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 June 30, 2015, and for the three and six months ended June 30, 2015 and 2014, 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, 2014 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, 2014, filed on February 26, 2015. Results for the three and six months ended June 30, 2015 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.

Receivables, net

Receivables represent amounts billed and amounts earned that are to be billed in the near future. Included in accrued receivables are services and software hosting revenues earned in the current period but billed in the following period as well as license revenues that are determined to be fixed and determinable but that will be billed in future periods.


(in thousands)	June 30, 2015			December 31, 2014
Billed Receivables	$	177,730		$	200,392
Allowance for doubtful accounts		(5,058	)		(4,806	)

Billed, net		172,672			195,586
Accrued Receivables		48,297			31,520

Receivables, net	$	220,969		$	227,106

Other Current Assets and Other Current Liabilities


(in thousands)	June 30, 2015		December 31, 2014
Settlement deposits	$	5,198	$	13,252
Settlement receivables		5,935		11,032
Current debt issuance costs		5,857		6,244
Other		7,371		9,889

Total other current assets	$	24,361	$	40,417


(in thousands)	June 30, 2015		December 31, 2014
Settlement payables	$	10,682	$	21,715
Accrued interest		7,209		7,256
Vendor financed licenses		14,535		7,340
Royalties payable		2,722		4,070
Other		23,038		27,124

Total other current liabilities	$	58,186	$	67,505

Individuals and businesses settle their obligations to the Company’s various clients, primarily utility and other public sector clients, using credit or debit cards or via ACH payments. The Company creates a receivable for the amount due from the credit or debit card company and an offsetting payable to the client. Once confirmation is received that the funds have been received, the Company settles the obligation to the client. Due to timing, in some instances, the Company may receive the funds into bank accounts controlled by and in the Company’s name that are not disbursed to its clients by the end of the day resulting in a settlement deposit on the Company’s books.

Off Balance Sheet Accounts

The Company also 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 funds are received from the source at the same time as the funds are sent 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 for the benefit of the client which are separate from the Company’s corporate assets. As the Company does not take ownership of the funds, those 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 off balance sheet settlement funds as of June 30, 2015 and December 31, 2014 were $223.4 million and $224.9 million, respectively.

Goodwill

Changes in the carrying amount of goodwill attributable to each reporting unit with goodwill balances during the six months ended June 30, 2015 were as follows:


(in thousands)	Americas			EMEA			Asia/ Pacific			Total
Gross Balance prior to December 31, 2014	$	523,914		$	240,303		$	64,378		$	828,595
Total impairment prior to December 31, 2014		(47,432	)		—			—			(47,432	)

Balance, December 31, 2014		476,482			240,303			64,378			781,163
Goodwill from acquisitions (1)		(788	)		(229	)		—			(1,017	)
Foreign currency translation adjustments		(647	)		(2,068	)		(2,152	)		(4,867	)

Balance, June 30, 2015	$	475,047		$	238,006		$	62,226		$	775,279

(1)

Goodwill from acquisitions relates to adjustments in the goodwill recorded for the acquisition of Retail Decisions Europe Limited and Retail Decisions, Inc. (collectively “ReD”) as discussed in Note 2. The purchase price allocation for ReD is preliminary as of June 30, 2015 and accordingly is subject to future changes during the maximum one-year allocation period.

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, 2014 annual impairment test and there have been no indications of impairment in the subsequent periods.

Revenue

Vendor Specific Objective Evidence (“VSOE”)

ASC 985-605, Revenue Recognition: Software, requires the seller of software that includes post contract customer support (maintenance or “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 establishes VSOE of fair value of PCS by reference to stated renewals for all identified market segments. The Company also 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 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.

Certain of the Company’s software license arrangements include PCS terms that fail to achieve 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, maintenance and services, if applicable.

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


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2015		2014		2015		2014
License	$	1,918	$	5,784	$	3,925	$	12,640
Maintenance		872		2,197		1,815		4,413
Services		131		5		234		13

Total	$	2,921	$	7,986	$	5,974	$	17,066

Recently Issued Accounting Standards

In April 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs, which states that entities should present the debt issuance costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs is reported as interest expense. The effective date for the revised standard is for fiscal years beginning after December 15, 2016, with early adoption permitted. The Company does not expect the impact of this standard to have a material impact on our financial position, results of operations, or cash flow.

In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (“ASC 606”). This ASU supersedes the revenue recognition requirements in Accounting Standard Codification 605, Revenue Recognition, and most industry-specific guidance. The standard requires that entities recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which a company expects to be entitled in exchange for those goods or services. On July 9, 2015, the FASB deferred the effective date for this ASU to fiscal years beginning after December 15, 2017, and for interim periods within those fiscal years. The standard permits the use of either the retrospective or cumulative effect transition method. At this time, the Company has not selected a transition method. The Company is currently assessing the impact of the adoption of ASU 2014-09 on its financial position, results of operations, and cash flow.

Acquisitions

6 Months Ended

Jun. 30, 2015

Business Combinations [Abstract]

Acquisitions

2.	Acquisitions

Fiscal 2014 Acquisitions

In 2014, the Company completed one acquisition at an aggregate cost of $205.1 million.

Retail Decisions

On August 12, 2014, the Company completed the acquisitions of Retail Decisions Europe Limited (“ReD Europe”) and all its subsidiaries and Retail Decisions, Inc (“ReD, Inc.”) for $205.1 million in cash. The Company has included the financial results of ReD in the condensed consolidated financial statements from the date of acquisition. As a leader in fraud prevention solutions, the acquisition of ReD enhances the Company’s Universal Payments strategy and further strengthens the Company’s leadership position in the fast-growing payments risk management space.

To fund this acquisition and related transaction fees, the Company drew an additional $60.5 million on the Revolving Credit Facility and increased the Term portion of the Credit Agreement by an additional $150.0 million. See Note 3, Debt, for terms of the financing arrangement.

The Company incurred approximately $2.7 million in transaction related expenses during the year ended December 31, 2014, including fees to the investment bank, legal and other professional fees.

ReD contributed approximately $9.8 million and $20.1 million in revenue and an estimated operating loss of $2.1 million and $3.8 million for the three and six months ended June 30, 2015, respectively, which includes severance expense related to the integration activities.

The consideration paid by the Company to complete the acquisition 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 the purchase price is based upon certain analyses that have not been completed as of the date of this filing, including but not limited to, other assets and liabilities, and certain tax matters. Accordingly, the purchase price allocation is considered preliminary and is 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 purchase price allocation as of June 30, 2015. The purchase price allocation for ReD is considered preliminary and is subject to completion of certain analyses.


(in thousands, except weighted average useful lives)	Weighted-Average Useful Lives	Retail Decisions
Current assets:
Cash and cash equivalents		$	795
Billed and accrued receivables, net			10,106
Deferred income taxes, net			263
Other current assets			9,931

Total current assets acquired			21,095

Noncurrent assets:
Property and equipment			3,354
Goodwill			134,627
Software	5-7 years		33,136
Customer relationships	18 years		50,480
Trademarks	5 years		3,980
Deferred income taxes			1,622
Other noncurrent assets			416

Total assets acquired			248,710

Current liabilities:
Accounts payable			4,624
Employee compensation			6,046
Other current liabilities			6,387

Total current liabilities acquired			17,057

Noncurrent liabilities:
Deferred income taxes			26,404
Other noncurrent liabilities			164

Total liabilities acquired			43,625

Net assets acquired		$	205,085

The Company made adjustments to the purchase price allocation as certain analysis was completed and additional information became available for deferred income taxes, goodwill, accrued employee compensation, income taxes payable and other current liabilities. These adjustments and any resulting adjustments to the condensed consolidated statements of income 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. Pro forma results for ReD are not presented because they are not material.

- 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
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-Section 50
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+ Details

Debt

6 Months Ended

Jun. 30, 2015

Debt Disclosure [Abstract]

Debt

Debt

As of June 30, 2015, the Company had $508.2 million and $300.0 million outstanding under its Term Credit Facility and Senior Notes, respectively, 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.

Credit Agreement

The Company entered into the Credit Agreement (the “Credit Agreement”), as amended, 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 on November 10, 2011. 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 $650.0 million total under the five-year 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.

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 1/2 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 June 30, 2015 for the Credit Facility was 2.44%.

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.

Senior Notes

On August 20, 2013, the Company completed a $300.0 million offering of Senior Notes at an issue price of 100% of the principal amount in a private placement for resale to qualified institutional buyers. The Senior 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 began accruing on August 20, 2013. The Senior Notes will mature on August 15, 2020.

Maturities on long-term debt outstanding at June 30, 2015 are as follows:


Fiscal year ending December 31,
(in thousands)
2015	$	47,647
2016		95,293
2017		95,293
2018		269,997
2019		—
Thereafter		300,000

Total	$	808,230

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

The Credit Facility will mature on August 20, 2018 and the Senior Notes will mature on August 15, 2020. The Revolving Credit Facility and Senior Notes do not amortize and the Term Credit Facility does 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 Worldwide, Corp. 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 and Senior Notes contain 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 and Senior Notes agreement, shall occur and be continuing, the Company may be required to repay all amounts outstanding under the Credit Facility and Senior Notes. As of June 30, 2015, and at all times during the period, the Company was in compliance with its financial debt covenants.


(in thousands)	As of June 30, 2015		As of December 31, 2014
Term credit facility	$	508,230	$	547,935
Revolving credit facility		—		44,000
6.375% Senior Notes, due August 2020		300,000		300,000

Total debt		808,230		891,935
Less current portion of term credit facility		95,293		87,352

Total long-term debt	$	712,937	$	804,583

Other

During the six months ended June 30, 2015, the Company financed multiple three-year license agreements for certain internally-used software for a total value of $16.1 million with payments due through May of 2017. Of this amount, $12.8 million was remaining as of June 30, 2015. The Company recorded $7.0 million and $5.8 million in other current liabilities and other noncurrent liabilities, respectively, in the accompanying condensed consolidated balance sheet.

Fair Value of Financial Instruments

6 Months Ended

Jun. 30, 2015

Fair Value Disclosures [Abstract]

Fair Value of Financial Instruments

4.	Fair Value of Financial Instruments

ASC 820, Fair Value Measurements and Disclosures (“ASC 820”), defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. ASC 820 establishes a fair value hierarchy for valuation inputs that gives the highest priority to quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The fair value hierarchy is as follows:

•

Level 1 Inputs - Unadjusted quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.

•

Level 2 Inputs - Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. These might include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (such as interest rates, volatilities, prepayment speeds, credit risks, etc.) or inputs that are derived principally from or corroborated by market data by correlation or other means.

•

Level 3 Inputs - Unobservable inputs for determining the fair values of assets or liabilities that reflect an entity’s own assumptions about the assumptions that market participants would use in pricing the assets or liabilities.

Available-for-Sale Securities

Equity securities are reported at fair value utilizing Level 1 inputs. The Company’s equity securities of $33.8 million at December 31, 2014, were comprised entirely of Yodlee, Inc. (“Yodlee”) common stock and were included in noncurrent assets in the accompanying condensed consolidated balance sheets. The Company utilized quoted prices from an active exchange market to fair value its equity securities.

During the three months ended June 30, 2015, the Company sold all of its Yodlee stock holdings in a series of sales and realized a total gain of $24.5 million, which is included in other, net in the accompanying condensed consolidated statements of income.

Debt

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 Company measures the fair value of its Senior Notes based on Level 2 inputs, which include quoted market prices and interest rate spreads of similar securities. The fair value of our Senior Notes was $316.9 million at June 30, 2015 and $315.0 million at December 31, 2014, respectively.

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).

The Company assesses its classifications within the fair value hierarchy at each reporting period. There were no transfers between any levels of the fair value hierarchy during the periods ended June 30, 2015 and December 31, 2014.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Stock-Based Compensation Plans

6 Months Ended

Jun. 30, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Stock-Based Compensation Plans

5.	Stock-Based Compensation Plans

Employee Stock Purchase Plan

Under the Company’s 1999 Employee Stock Purchase Plan, as amended (the “ESPP”), a total of 4,500,000 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 six months ended June 30, 2015 and 2014 totaled 85,659 and 68,079, 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, 2014		5,282,693		$	12.06
Granted		2,055,514			19.12
Exercised		(1,015,751	)		10.47
Forfeited		(123,660	)		18.96
Expired		(593	)		20.51

Outstanding as of June 30, 2015		6,198,203		$	14.52		6.84	$	62,281,884

Exercisable as of June 30, 2015		3,343,257		$	10.78		4.88	$	46,105,806

As of June 30, 2015, the Company expects that 93.1% of the options will vest over the vesting period.

The weighted-average grant date fair value of stock options granted during the six months ended June 30, 2015 and 2014 was $6.49 and $9.02, respectively. The Company issued treasury shares for the exercise of stock options during the six months ended June 30, 2015 and 2014. The total intrinsic value of stock options exercised during the six months ended June 30, 2015 and 2014 was $10.9 million and $6.6 million, respectively.

The fair value of options granted during the three and six months ended June 30, 2015 and 2014 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:


	Six Months Ended June 30, 2015			Six Months Ended June 30, 2014
Expected life (years)		5.93			5.93
Interest rate		1.4	%		1.8	%
Volatility		32.1	%		45.2	%
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.

During the six months ended June 30, 2015, the Company granted supplemental stock options with three tranches at a grant date fair value of $8.01, $7.56, and $7.00, respectively, per share that vest, if at all, based upon (i) tranche one - any time after the third anniversary date if the stock has traded at 133% of the exercise price for at least 20 consecutive trading days, (ii) tranche two - any time after the fourth anniversary date if the stock has traded at 167% of the exercise price for at least 20 consecutive trading days, and (iii) tranche three - any time after the fifth anniversary date if the stock has traded at 200% of the exercise price for at least 20 consecutive trading days. The employees must also remain employed with the Company as of the anniversary date in order for the options to vest. The exercise price of the supplemental stock options is the closing market price on the date the awards were granted. In order to determine the grant date fair value of the supplemental stock options, a Monte Carlo simulation model was used. With respect to options granted that vest based on the achievement of certain market conditions, the grant date fair value of such options was estimated using the following weighted-average assumptions:


	Six Months Ended June 30, 2015
	Six Months Ended June 30, 2015
Expected life (years)		7.50
Interest rate		1.7	%
Volatility		41.9	%
Dividend yield		—

Stock Incentive Plan – Online Resources Corporation (“ORCC”) Stock Incentive Plan, as amended and restated

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, 2014		46,512		$	36.73
Exercised		(240	)		13.92
Expired		(8,061	)		45.24

Outstanding as of June 30, 2015		38,211		$	35.08		1.43	$	71,472

Exercisable as of June 30, 2015		38,211		$	35.08		1.43	$	71,472

A summary of nonvested long-term incentive program performance share awards (“LTIP performance shares”) outstanding as of June 30, 2015 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, 2014		1,145,916		$	14.84
Granted		1,025,863			19.12
Forfeited		(65,968	)		19.18
Vested		(548,671	)		9.75
Change in expected attainment for 2011 grants		(54,305	)		9.75

Nonvested as of June 30, 2015		1,502,835		$	19.61

During the six months ended June 30, 2015, 548,671 shares of the LTIPs vested. The Company withheld 196,169 of those shares to pay the employees’ portion of the minimum payroll withholding taxes.

A summary of nonvested restricted share awards (“RSAs”) as of June 30, 2015 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, 2014		183,209		$	17.11
Granted		105,844			24.04
Vested		(99,270	)		18.24

Nonvested as of June 30, 2015		189,783		$	20.38

During the six months ended June 30, 2015, 99,270 shares of the RSAs vested. The Company withheld 1,489 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

A summary of nonvested Transaction RSAs issued under the S1 Corporation 2003 Stock Incentive Plan as of June 30, 2015 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, 2014		17,565		$	11.80
Forfeited		(3,469	)		11.80

Nonvested as of June 30, 2015		14,096		$	11.80

Performance-Based Restricted Share Awards

During the six months ended June 30, 2015, pursuant to the Company’s 2005 Incentive Plan, the Company granted Performance-Based Restricted Share Awards (“PBRSAs”). The PBRSA 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. These PBRSA awards are earned, if at all, based upon the achievement of performance goals over a specific period (the “Performance Period”) and completion of the service period. The PBRSAs have a graded-vesting period of three years (33% vest each year) and are subject to performance targets based on the Company’s earnings before income tax, depreciation, and amortization (“EBITDA”). The first 33% of the PBRSAs issued vest subject to meeting the EBITDA target based for the year-ending December 31, 2015. The remaining 66% of the PBRSAs issued, vest 33% at the end of year two and 33% at the end of year three, subject to meeting the EBITDA target for the year ending December 31, 2016. In no event will any of the PBRSA shares become earned if the Company’s EBITDA is below a predetermined minimum threshold level at the conclusion of the Performance Period. Assuming achievement of the predetermined EBITDA threshold level, up to 150% of the PBRSA shares may be earned upon achievement of performance goals equal to or exceeding the maximum target levels for the performance goals over the Performance Period. Management will evaluate, on a quarterly basis, the probability that the threshold performance goals will be achieved, if at all, and the anticipated level of attainment in order to determine the amount of compensation costs to record in the condensed consolidated financial statements. Through June 30, 2015, the Company has accrued compensation costs assuming an attainment level of 100% for all PBRSA grants. The Company recognizes compensation expense for PBRSAs on a straight-line basis over the requisite service periods.

A summary of nonvested PBRSAs as of June 30, 2015 and changes during the period are as follows:


Nonvested Performance-Based Restricted Share Awards	Number of Performance-Based Restricted Share Awards		Weighted-Average Grant Date Fair Value
Nonvested as of December 31, 2014		—	$	—
Granted		606,308		24.41

Nonvested as of June 30, 2015		606,308	$	24.41

As of June 30, 2015, there were unrecognized compensation costs of $14.6 million related to nonvested stock options, $2.8 million related to the nonvested RSAs, $20.0 million related to the LTIP performance shares, and $13.5 million related to nonvested PBRSAs, which the Company expects to recognize over weighted-average periods of 2.3 years, 1.4 years, 2.5 years, and 2.3 years, respectively.

The Company recorded stock-based compensation expenses for the three months ended June 30, 2015 and 2014 related to stock options, LTIP performance shares, RSAs, PBRSAs, and the ESPP of $5.4 million and $4.4 million, respectively, with corresponding tax benefits of $2.0 million and $1.7 million, respectively. The Company recorded stock-based compensation expenses for the six months ended June 30, 2015 and 2014 related to stock options, LTIP performance shares, RSAs, PBRSAs, and the ESPP of $9.3 million and $9.2 million, respectively, with corresponding tax benefits of $3.5 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 six months ended June 30, 2015 and 2014 was $10.6 million and $4.1 million, respectively. The actual tax benefit realized for the tax deductions from option exercises totaled $4.1 million and $2.5 million for the six months ended June 30, 2015 and 2014, respectively.

Software and Other Intangible Assets

6 Months Ended

Jun. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Software and Other Intangible Assets

6.	Software and Other Intangible Assets

At June 30, 2015, software net book value totaling $211.0 million, net of $139.5 million of accumulated amortization, includes the net book value of software marketed for external sale of $78.7 million. The remaining software net book value of $132.3 million is comprised of various software that has been acquired or developed for internal use.

At December 31, 2014, software net book value totaled $209.5 million, net of $121.6 million of accumulated amortization. Included in this amount is software marketed for external sale of $85.9 million. The remaining software net book value of $123.6 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 June 30, 2015 and 2014 totaled $3.6 million. These software amortization expense amounts are reflected in cost of software license fees in the condensed consolidated statements of income. Software for resale amortization expense recorded in the six months ended June 30, 2015 and 2014 totaled $7.5 million and $7.1 million, respectively. These software amortization expense amounts are reflected in cost of software license fees in the condensed consolidated statements of income.

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 $9.1 million and $6.0 million for the three months ended June 30, 2015 and 2014, respectively, is included in depreciation and amortization in the condensed consolidated statements of income. Amortization of software for internal use of $17.6 million and $11.2 million for the six months ended June 30, 2015 and 2014, respectively, is included in depreciation and amortization in the condensed consolidated statements of income.

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:


	June 30, 2015							December 31, 2014
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Balance		Gross Carrying Amount		Accumulated Amortization			Net Balance
Customer relationships	$	320,468	$	(77,891	)	$	242,577	$	322,216	$	(68,616	)	$	253,600
Trademarks and tradenames		15,735		(9,352	)		6,383		15,767		(7,946	)		7,821
Purchased Contracts		10,781		(10,781	)		—		10,768		(10,768	)		—
Covenant not to compete		428		(428	)		—		433		(418	)		15

	$	347,412	$	(98,452	)	$	248,960	$	349,184	$	(87,748	)	$	261,436

Other intangible assets amortization expense for the three months ended June 30, 2015 and 2014 totaled $5.7 million and $5.8 million, respectively. Other intangible assets amortization expense for the six months ended June 30, 2015 and 2014 totaled $11.5 million and $12.3 million, respectively.

Based on capitalized software and other intangible assets at June 30, 2015, estimated amortization expense for future fiscal years is as follows:


Fiscal Year Ending December 31,	Software Amortization		Other Intangible Assets Amortization
(in thousands)
Remainder of 2015	$	25,843	$	11,279
2016		46,133		21,646
2017		38,581		20,145
2018		27,061		19,636
2019		23,010		19,027
2020		21,763		18,169
Thereafter		28,625		139,058

Total	$	211,016	$	248,960

Corporate Restructuring and Other Organizational Changes

6 Months Ended

Jun. 30, 2015

Restructuring and Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

7.	Corporate Restructuring and Other Organizational Changes

2015 Activities

During the six months ended June 30, 2015, the Company reduced its headcount as a part of its integration of its recent acquisitions. In connection with these actions, approximately $1.3 million of termination costs were recognized in general and administrative expense in the accompanying condensed consolidated statements of income during the six months ended June 30, 2015. The charges by segment were as follows for the six months ended June 30, 2015: $0.7 million in the Americas segment and $0.6 million in the EMEA segment. There were no termination costs recognized during the three months ended June 30, 2015. The Company paid approximately $2.2 million in restructuring severance costs during the first six months of 2015 relating to expenses incurred in 2015 and prior. The unpaid severance liability as of June 30, 2015 totaled $1.4 million, including balances from severance events during the 12-months ended December 31, 2014. The Company expects $1.1 million of this balance to be paid over the next 12 months.

2014 Activities

During the six months ended June 30, 2014, the Company reduced its headcount as a part of its integration of its recent acquisitions. In connection with these actions, approximately $1.0 million and $2.8 million of termination costs were recognized in general and administrative expense in the accompanying condensed consolidated statements of income during the three and six months ended June 30, 2014, respectively. The charges by segment were as follows for the three months ended June 30, 2014: $0.4 million in the Americas segment, $0.4 million in the Asia/Pacific segment, and $0.2 million in the EMEA segment. The charges by segment were as follows for the six months ended June 30, 2014: $2.1 million in the Americas segment, $0.5 million in the Asia/Pacific segment, and $0.2 million in the EMEA segment.

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, 2014	$	2,341		$	452		$	2,793
Restructuring charges incurred		1,338			—			1,338
Amounts paid during the period		(2,224	)		(91	)		(2,315	)
Foreign currency translation		(21	)		—			(21	)

Balance, June 30, 2015	$	1,434		$	361		$	1,795

Of the $1.4 million for unpaid severance, $1.1 million is included in employee compensation and the remaining $0.3 million is included in other noncurrent liabilities in the accompanying condensed consolidated balance sheet at June 30, 2015. The $0.4 million for unpaid facilities closures is included in other current liabilities in the accompanying condensed consolidated balance sheets at June 30, 2015.

Common Stock and Treasury Stock

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Common Stock and Treasury Stock

8.	Common Stock and Treasury Stock

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 7,500,000 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. In February 2014, the Company’s Board of Directors again approved an additional $100 million for the stock repurchase program.

The Company did not repurchase any shares under the program during the six months ended June 30, 2015. Under the program to date, the Company has repurchased 37,108,467 shares for approximately $395.8 million. The maximum remaining authorized for purchase under the stock repurchase program was approximately $138.3 million as of June 30, 2015.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(d),(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Name Accounting Standards Codification
-Topic 505
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-Paragraph 4
-Subparagraph (SAB TOPIC 4.C)
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-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

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-Number 210
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-Article 4

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-Number 210
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-Number Topic 4
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Reference 19: http://www.xbrl.org/2003/role/presentationRef
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-Article 3

+ Details

Earnings Per Share

6 Months Ended

Jun. 30, 2015

Earnings Per Share [Abstract]

Earnings Per Share

9.	Earnings Per Share

Basic earnings per share is computed on the basis of weighted average outstanding common shares. Diluted earnings 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 per share (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
Weighted average shares outstanding:
Basic weighted average shares outstanding		117,109		113,907		116,584		114,663
Add: Dilutive effect of stock options		1,466		2,070		1,504		2,149

Diluted weighted average shares outstanding		118,575		115,977		118,088		116,812

The diluted earnings per share computation excludes 4.4 million and 4.2 million options to purchase shares and contingently issuable shares during the three and six months ended June 30, 2015, respectively, as their effect would be anti-dilutive. The diluted earnings per share computation excludes 3.2 million options to purchase shares, restricted share awards, and contingently issuable shares during the three and six months ended June 30, 2014, as their effect would be anti-dilutive.

Common stock outstanding as of June 30, 2015 and December 31, 2014 was 117,799,150 and 115,637,804, respectively.

Other, net

6 Months Ended

Jun. 30, 2015

Other Income and Expenses [Abstract]

Other, net

10.

Other, net

Other, net is comprised of the following items:


	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands)	2015			2014			2015			2014
Foreign currency transaction losses	$	(4,806	)	$	(3,819	)	$	(1,084	)	$	(4,769	)
Realized gain on sale of available-for-sale securities		24,465			—			24,465			—
Other		—			(82	)		—			(189	)

Total	$	19,659		$	(3,901	)	$	23,381		$	(4,958	)

The realized gain on sale of available-for-sale securities represents the gain on the sale of Yodlee common stock as discussed in Note 4, Fair Value of Financial Instruments.

Segment Information

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Information

11.

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, 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. For the three and six month periods ended June 30, 2015, the Corporate line item also includes the gain on the sale of the Company’s holdings in Yodlee.

The following is selected segment financial data for the periods indicated:


	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands)	2015			2014			2015			2014
Revenues:
Americas - United States	$	160,754		$	154,957		$	306,538		$	291,087
Americas - Other		16,977			22,788			34,943			41,427
EMEA		68,504			57,350			117,888			104,811
Asia/Pacific		19,587			19,713			39,270			38,956

	$	265,822		$	254,808		$	498,639		$	476,281

Income before income taxes:
Americas	$	21,569		$	26,074		$	37,678		$	43,033
EMEA		33,494			24,669			54,195			42,340
Asia/Pacific		8,315			10,428			18,572			16,082
Corporate		(30,502	)		(47,525	)		(78,261	)		(97,551	)

	$	32,876		$	13,646		$	32,184		$	3,904


(in thousands)	June 30, 2015		December 31, 2014
Total assets:
Americas - United States	$	1,143,171	$	1,210,674
Americas - Other		28,561		32,594
EMEA		484,569		487,629
Asia/Pacific		116,157		119,803

	$	1,772,458	$	1,850,700

No single customer accounted for more than 10% of the Company’s consolidated revenues during the three and six months ended June 30, 2015 and 2014. Aggregate revenues attributable to customers in the United Kingdom accounted for 12.7% of the Company’s consolidated revenues during the three months ended June 30, 2015. No other country outside the United Kingdom and the United States accounted for more than 10% of the Company’s consolidated revenues during the three months ended June 30, 2015. No country outside the United States accounted for more than 10% of the Company’s consolidated revenues during the six months ended June 30, 2015 or the three and six months ended June 30, 2014.

- 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.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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+ Details

Income Taxes

6 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Income Taxes

12.

Income Taxes

The effective tax rate for the three months ended June 30, 2015 and June 30, 2014 was 17.7%. The earnings of the Company’s foreign entities for the three months ended June 30, 2015 and June 30, 2014 were $12.3 million and $18.6 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 months ended June 30, 2015 was positively impacted by the gain on the sale of the Company’s investment in Yodlee as well as by profits in certain foreign jurisdictions taxed at lower rates and domestic losses taxed at higher rates. The effective tax rate for the three months ended June 30, 2014 was positively impacted by profits in certain foreign jurisdictions taxed at lower rates and domestic losses taxed at higher rates, partially offset by losses in other foreign jurisdictions taxed at lower rates.

The effective tax rate for the six months ended June 30, 2015 was 16.5%. The Company reported a tax benefit for the six months ended June 30, 2014 while reporting a pretax profit for the same period. The resulting effective tax rate is negative. The earnings of the Company’s foreign entities for the six months ended June 30, 2015 and June 30, 2014 were $20.0 million and $24.2 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 six months ended June 30, 2015 was positively impacted by the gain on the sale of the Company’s investment in Yodlee as well as by profits in certain foreign jurisdictions taxed at lower rates and domestic losses taxed at higher rates. The effective tax rate for the six months ended June 30, 2014 was positively impacted by profits in certain foreign jurisdictions taxed at lower rates and domestic losses taxed at higher rates, partially offset by losses in other foreign jurisdictions taxed at lower rates.

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 it 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 losses are 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 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 $24.3 million as of June 30, 2015 and $14.8 million as of December 31, 2014, excluding related liabilities for interest and penalties of $2.7 million and $2.4 million as of June 30, 2015 and December 31, 2014, respectively.

The Company believes it is reasonably possible that the total amount of unrecognized tax benefits will decrease within the next 12 months by approximately $3.9 million, due to the settlement of various audits and the expiration of statutes of limitation.

Commitments and Contingencies

6 Months Ended

Jun. 30, 2015

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

13.

Commitments and Contingencies

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, 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 June 30, 2015.

Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Accumulated Other Comprehensive Loss

14.

Accumulated Other Comprehensive Loss

Activity within accumulated other comprehensive loss for the six months ended June 30, 2015 were as follows:


	Unrealized gain on available-for-sale securities			Foreign currency translation			Accumulated other comprehensive loss
Balance at December 31, 2014	$	22,977		$	(42,860	)	$	(19,883	)
Other comprehensive loss		(22,977	)		(8,538	)		(31,515	)

Balance at June 30, 2015	$	—		$	(51,398	)	$	(51,398	)

- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

+ Details

Condensed Consolidated Financial Statements (Policies)

6 Months Ended

Jun. 30, 2015

Earnings Per Share [Abstract]

Receivables, net

Receivables, net


(in thousands)	June 30, 2015			December 31, 2014
Billed Receivables	$	177,730		$	200,392
Allowance for doubtful accounts		(5,058	)		(4,806	)

Billed, net		172,672			195,586
Accrued Receivables		48,297			31,520

Receivables, net	$	220,969		$	227,106

Other Current Assets and Other Current Liabilities

Other Current Assets and Other Current Liabilities


(in thousands)	June 30, 2015		December 31, 2014
Settlement deposits	$	5,198	$	13,252
Settlement receivables		5,935		11,032
Current debt issuance costs		5,857		6,244
Other		7,371		9,889

Total other current assets	$	24,361	$	40,417


(in thousands)	June 30, 2015		December 31, 2014
Settlement payables	$	10,682	$	21,715
Accrued interest		7,209		7,256
Vendor financed licenses		14,535		7,340
Royalties payable		2,722		4,070
Other		23,038		27,124

Total other current liabilities	$	58,186	$	67,505

Off Balance Sheet Accounts

Off Balance Sheet Accounts

Goodwill

Goodwill

Changes in the carrying amount of goodwill attributable to each reporting unit with goodwill balances during the six months ended June 30, 2015 were as follows:


(in thousands)	Americas			EMEA			Asia/ Pacific			Total
Gross Balance prior to December 31, 2014	$	523,914		$	240,303		$	64,378		$	828,595
Total impairment prior to December 31, 2014		(47,432	)		—			—			(47,432	)

Balance, December 31, 2014		476,482			240,303			64,378			781,163
Goodwill from acquisitions (1)		(788	)		(229	)		—			(1,017	)
Foreign currency translation adjustments		(647	)		(2,068	)		(2,152	)		(4,867	)

Balance, June 30, 2015	$	475,047		$	238,006		$	62,226		$	775,279

(1)

Revenue

Revenue

Vendor Specific Objective Evidence (“VSOE”)


	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2015		2014		2015		2014
License	$	1,918	$	5,784	$	3,925	$	12,640
Maintenance		872		2,197		1,815		4,413
Services		131		5		234		13

Total	$	2,921	$	7,986	$	5,974	$	17,066

Recently Issued Accounting Standards

Recently Issued Accounting Standards

Fair Value of Financial Instruments

•

Level 1 Inputs - Unadjusted quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.

•

Earnings per share

Segment Information

Condensed Consolidated Financial Statements (Tables)

6 Months Ended

Jun. 30, 2015

Accounting Policies [Abstract]

Receivables and Concentration of Credit Risk


(in thousands)	June 30, 2015			December 31, 2014
Billed Receivables	$	177,730		$	200,392
Allowance for doubtful accounts		(5,058	)		(4,806	)

Billed, net		172,672			195,586
Accrued Receivables		48,297			31,520

Receivables, net	$	220,969		$	227,106

Components of Other Current Assets and Other Current Liabilities

Other Current Assets and Other Current Liabilities


(in thousands)	June 30, 2015		December 31, 2014
Settlement deposits	$	5,198	$	13,252
Settlement receivables		5,935		11,032
Current debt issuance costs		5,857		6,244
Other		7,371		9,889

Total other current assets	$	24,361	$	40,417


(in thousands)	June 30, 2015		December 31, 2014
Settlement payables	$	10,682	$	21,715
Accrued interest		7,209		7,256
Vendor financed licenses		14,535		7,340
Royalties payable		2,722		4,070
Other		23,038		27,124

Total other current liabilities	$	58,186	$	67,505

Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill attributable to each reporting unit with goodwill balances during the six months ended June 30, 2015 were as follows:


(in thousands)	Americas			EMEA			Asia/ Pacific			Total
Gross Balance prior to December 31, 2014	$	523,914		$	240,303		$	64,378		$	828,595
Total impairment prior to December 31, 2014		(47,432	)		—			—			(47,432	)

Balance, December 31, 2014		476,482			240,303			64,378			781,163
Goodwill from acquisitions (1)		(788	)		(229	)		—			(1,017	)
Foreign currency translation adjustments		(647	)		(2,068	)		(2,152	)		(4,867	)

Balance, June 30, 2015	$	475,047		$	238,006		$	62,226		$	775,279

(1)

Revenues in Condensed 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 June 30,				Six Months Ended June 30,
(in thousands)	2015		2014		2015		2014
License	$	1,918	$	5,784	$	3,925	$	12,640
Maintenance		872		2,197		1,815		4,413
Services		131		5		234		13

Total	$	2,921	$	7,986	$	5,974	$	17,066

Acquisitions (Tables)

6 Months Ended

Jun. 30, 2015

Business Combinations [Abstract]

Preliminary Purchase Price Allocation


(in thousands, except weighted average useful lives)	Weighted-Average Useful Lives	Retail Decisions
Current assets:
Cash and cash equivalents		$	795
Billed and accrued receivables, net			10,106
Deferred income taxes, net			263
Other current assets			9,931

Total current assets acquired			21,095

Noncurrent assets:
Property and equipment			3,354
Goodwill			134,627
Software	5-7 years		33,136
Customer relationships	18 years		50,480
Trademarks	5 years		3,980
Deferred income taxes			1,622
Other noncurrent assets			416

Total assets acquired			248,710

Current liabilities:
Accounts payable			4,624
Employee compensation			6,046
Other current liabilities			6,387

Total current liabilities acquired			17,057

Noncurrent liabilities:
Deferred income taxes			26,404
Other noncurrent liabilities			164

Total liabilities acquired			43,625

Net assets acquired		$	205,085

Debt (Tables)

6 Months Ended

Jun. 30, 2015

Debt Disclosure [Abstract]

Maturities on Long-Term Debt Outstanding

Maturities on long-term debt outstanding at June 30, 2015 are as follows:


Fiscal year ending December 31,
(in thousands)
2015	$	47,647
2016		95,293
2017		95,293
2018		269,997
2019		—
Thereafter		300,000

Total	$	808,230

Carrying Value of Debt


(in thousands)	As of June 30, 2015		As of December 31, 2014
Term credit facility	$	508,230	$	547,935
Revolving credit facility		—		44,000
6.375% Senior Notes, due August 2020		300,000		300,000

Total debt		808,230		891,935
Less current portion of term credit facility		95,293		87,352

Total long-term debt	$	712,937	$	804,583

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5

+ Details

Stock-Based Compensation Plans (Tables)

6 Months Ended

Jun. 30, 2015

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, 2014		5,282,693		$	12.06
Granted		2,055,514			19.12
Exercised		(1,015,751	)		10.47
Forfeited		(123,660	)		18.96
Expired		(593	)		20.51

Outstanding as of June 30, 2015		6,198,203		$	14.52		6.84	$	62,281,884

Exercisable as of June 30, 2015		3,343,257		$	10.78		4.88	$	46,105,806

Summary of Nonvested Restricted Share Awards and Changes During Period

A summary of nonvested restricted share awards (“RSAs”) as of June 30, 2015 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, 2014		183,209		$	17.11
Granted		105,844			24.04
Vested		(99,270	)		18.24

Nonvested as of June 30, 2015		189,783		$	20.38

LTIP Performance Shares [Member]

Summary of Nonvested Performance Based Share Awards and Changes During Period

A summary of nonvested long-term incentive program performance share awards (“LTIP performance shares”) outstanding as of June 30, 2015 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, 2014		1,145,916		$	14.84
Granted		1,025,863			19.12
Forfeited		(65,968	)		19.18
Vested		(548,671	)		9.75
Change in expected attainment for 2011 grants		(54,305	)		9.75

Nonvested as of June 30, 2015		1,502,835		$	19.61

S1 Corporation 2003 Stock Incentive Plan [Member]

Summary of Nonvested Restricted Share Awards and Changes During Period

A summary of nonvested Transaction RSAs issued under the S1 Corporation 2003 Stock Incentive Plan as of June 30, 2015 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, 2014		17,565		$	11.80
Forfeited		(3,469	)		11.80

Nonvested as of June 30, 2015		14,096		$	11.80

Online Resources Corporation [Member]

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, 2014		46,512		$	36.73
Exercised		(240	)		13.92
Expired		(8,061	)		45.24

Outstanding as of June 30, 2015		38,211		$	35.08		1.43	$	71,472

Exercisable as of June 30, 2015		38,211		$	35.08		1.43	$	71,472

Black Scholes Option Pricing Model [Member]

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


	Six Months Ended June 30, 2015			Six Months Ended June 30, 2014
Expected life (years)		5.93			5.93
Interest rate		1.4	%		1.8	%
Volatility		32.1	%		45.2	%
Dividend yield		—			—

Monte Carlo Simulation [Member]

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

With respect to options granted that vest based on the achievement of certain market conditions, the grant date fair value of such options was estimated using the following weighted-average assumptions:


	Six Months Ended June 30, 2015
	Six Months Ended June 30, 2015
Expected life (years)		7.50
Interest rate		1.7	%
Volatility		41.9	%
Dividend yield		—

Performance-Based Restricted Share Awards [Member]

Summary of Nonvested Performance Based Share Awards and Changes During Period

A summary of nonvested PBRSAs as of June 30, 2015 and changes during the period are as follows:


Nonvested Performance-Based Restricted Share Awards	Number of Performance-Based Restricted Share Awards		Weighted-Average Grant Date Fair Value
Nonvested as of December 31, 2014		—	$	—
Granted		606,308		24.41

Nonvested as of June 30, 2015		606,308	$	24.41

Software and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2015

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:


	June 30, 2015							December 31, 2014
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Balance		Gross Carrying Amount		Accumulated Amortization			Net Balance
Customer relationships	$	320,468	$	(77,891	)	$	242,577	$	322,216	$	(68,616	)	$	253,600
Trademarks and tradenames		15,735		(9,352	)		6,383		15,767		(7,946	)		7,821
Purchased Contracts		10,781		(10,781	)		—		10,768		(10,768	)		—
Covenant not to compete		428		(428	)		—		433		(418	)		15

	$	347,412	$	(98,452	)	$	248,960	$	349,184	$	(87,748	)	$	261,436

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

Based on capitalized software and other intangible assets at June 30, 2015, estimated amortization expense for future fiscal years is as follows:


Fiscal Year Ending December 31,	Software Amortization		Other Intangible Assets Amortization
(in thousands)
Remainder of 2015	$	25,843	$	11,279
2016		46,133		21,646
2017		38,581		20,145
2018		27,061		19,636
2019		23,010		19,027
2020		21,763		18,169
Thereafter		28,625		139,058

Total	$	211,016	$	248,960

Corporate Restructuring and Other Organizational Changes (Tables)

6 Months Ended

Jun. 30, 2015

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, 2014	$	2,341		$	452		$	2,793
Restructuring charges incurred		1,338			—			1,338
Amounts paid during the period		(2,224	)		(91	)		(2,315	)
Foreign currency translation		(21	)		—			(21	)

Balance, June 30, 2015	$	1,434		$	361		$	1,795

Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2015

Earnings Per Share [Abstract]

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

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


	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
Weighted average shares outstanding:
Basic weighted average shares outstanding		117,109		113,907		116,584		114,663
Add: Dilutive effect of stock options		1,466		2,070		1,504		2,149

Diluted weighted average shares outstanding		118,575		115,977		118,088		116,812

Other, net (Tables)

6 Months Ended

Jun. 30, 2015

Other Income and Expenses [Abstract]

Other, Net

Other, net is comprised of the following items:


	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands)	2015			2014			2015			2014
Foreign currency transaction losses	$	(4,806	)	$	(3,819	)	$	(1,084	)	$	(4,769	)
Realized gain on sale of available-for-sale securities		24,465			—			24,465			—
Other		—			(82	)		—			(189	)

Total	$	19,659		$	(3,901	)	$	23,381		$	(4,958	)

Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Selected Segment Financial Data, Revenues and Income Before Income Taxes

The following is selected segment financial data for the periods indicated:


	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands)	2015			2014			2015			2014
Revenues:
Americas - United States	$	160,754		$	154,957		$	306,538		$	291,087
Americas - Other		16,977			22,788			34,943			41,427
EMEA		68,504			57,350			117,888			104,811
Asia/Pacific		19,587			19,713			39,270			38,956

	$	265,822		$	254,808		$	498,639		$	476,281

Income before income taxes:
Americas	$	21,569		$	26,074		$	37,678		$	43,033
EMEA		33,494			24,669			54,195			42,340
Asia/Pacific		8,315			10,428			18,572			16,082
Corporate		(30,502	)		(47,525	)		(78,261	)		(97,551	)

	$	32,876		$	13,646		$	32,184		$	3,904

Selected Segment Financial Data, Assets


(in thousands)	June 30, 2015		December 31, 2014
Total assets:
Americas - United States	$	1,143,171	$	1,210,674
Americas - Other		28,561		32,594
EMEA		484,569		487,629
Asia/Pacific		116,157		119,803

	$	1,772,458	$	1,850,700

Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Activity within Accumulated Other Comprehensive Loss

Activity within accumulated other comprehensive loss for the six months ended June 30, 2015 were as follows:


	Unrealized gain on available-for-sale securities			Foreign currency translation			Accumulated other comprehensive loss
Balance at December 31, 2014	$	22,977		$	(42,860	)	$	(19,883	)
Other comprehensive loss		(22,977	)		(8,538	)		(31,515	)

Balance at June 30, 2015	$	—		$	(51,398	)	$	(51,398	)

Condensed Consolidated Financial Statements - Receivables and Concentration of Credit Risk (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Accounting Policies [Abstract]
Billed Receivables	$ 177,730	$ 200,392
Allowance for doubtful accounts	(5,058)	(4,806)
Billed, net	172,672	195,586
Accrued Receivables	48,297	31,520
Receivables, net	$ 220,969	$ 227,106

Condensed Consolidated Financial Statements - Components of Other Current Assets and Other Current Liabilities (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Nature Of Business And Summary Of Significant Accounting Policies [Line Items]
Current debt issuance costs	$ 5,857	$ 6,244
Other	7,371	9,889
Total other current assets	24,361	40,417
Settlement payables	10,682	21,715
Accrued interest	7,209	7,256
Vendor financed licenses	14,535	7,340
Royalties payable	2,722	4,070
Other	23,038	27,124
Total other current liabilities	58,186	67,505
Settlement deposits [Member]
Nature Of Business And Summary Of Significant Accounting Policies [Line Items]
Other assets settlement	5,198	13,252
Settlement receivables [Member]
Nature Of Business And Summary Of Significant Accounting Policies [Line Items]
Other assets settlement	$ 5,935	$ 11,032

Condensed Consolidated Financial Statements - Additional Information (Detail) - USD ($) $ in Millions	Jun. 30, 2015	Dec. 31, 2014
Accounting Policies [Abstract]
Amount of off balance sheet settlement funds	$ 223.4	$ 224.9

Condensed Consolidated Financial Statements - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands

6 Months Ended

Jun. 30, 2015

Dec. 31, 2014

Goodwill [Line Items]

Gross Balance prior to the end of year

$ 828,595

Total impairment, beginning of period

(47,432)

Beginning Balance

$ 781,163

Goodwill from acquisitions

^[1]

(1,017)

Foreign currency translation adjustments

(4,867)

Ending Balance

775,279

Americas [Member]

Goodwill [Line Items]

Gross Balance prior to the end of year

523,914

Total impairment, beginning of period

(47,432)

Beginning Balance

476,482

Goodwill from acquisitions

^[1]

(788)

Foreign currency translation adjustments

(647)

Ending Balance

475,047

EMEA [Member]

Goodwill [Line Items]

Gross Balance prior to the end of year

240,303

Beginning Balance

240,303

Goodwill from acquisitions

^[1]

(229)

Foreign currency translation adjustments

(2,068)

Ending Balance

238,006

Asia/Pacific [Member]

Goodwill [Line Items]

Gross Balance prior to the end of year

$ 64,378

Beginning Balance

64,378

Foreign currency translation adjustments

(2,152)

Ending Balance

$ 62,226

[1]

Goodwill from acquisitions relates to adjustments in the goodwill recorded for the acquisition of Retail Decisions Europe Limited and Retail Decisions, Inc. (collectively "ReD") as discussed in Note 2. The purchase price allocation for ReD is preliminary as of June 30, 2015 and accordingly is subject to future changes during the maximum one-year allocation period.

Condensed Consolidated Financial Statements - Revenues in Condensed 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		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Revenue Recognition, Milestone Method [Line Items]
License	$ 67,161	$ 61,377	$ 106,738	$ 97,079
Maintenance	60,141	62,309	119,633	124,808
Services	23,110	24,991	46,607	47,579
Total revenues	265,822	254,808	498,639	476,281
Vendor Specific Objective Evidence of Fair Value [Member]
Revenue Recognition, Milestone Method [Line Items]
License	1,918	5,784	3,925	12,640
Maintenance	872	2,197	1,815	4,413
Services	131	5	234	13
Total revenues	$ 2,921	$ 7,986	$ 5,974	$ 17,066

Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended		12 Months Ended
	Aug. 12, 2014	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Business Acquisition [Line Items]
Business acquisition cash paid	$ 205,100
Additional borrowing				$ 65,000	$ 50,000
Acquisition related transaction expenses						$ 2,700
Operating Income (loss)		$ 23,664	$ 26,741	30,089	$ 27,032
Revolving Credit Facility [Member]
Business Acquisition [Line Items]
Additional borrowing	60,500
Term Credit Facility [Member]
Business Acquisition [Line Items]
Additional borrowing	$ 150,000
Retail Decisions [Member]
Business Acquisition [Line Items]
Revenue		9,800		20,100
Operating Income (loss)		$ (2,100)		$ (3,800)

Acquisitions - Preliminary Purchase Price Allocation of Official Payments Holdings, Online Resources Corporation and PTESA (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Business Acquisition [Line Items]
Goodwill	$ 775,279	$ 781,163
Retail Decisions [Member]
Business Acquisition [Line Items]
Cash and cash equivalents	795
Billed and accrued receivables, net	10,106
Deferred income taxes, net	263
Other current assets	9,931
Total current assets acquired	21,095
Property and equipment	3,354
Goodwill	134,627
Deferred income taxes	1,622
Other noncurrent assets	416
Total assets acquired	248,710
Accounts payable	4,624
Employee compensation	6,046
Other current liabilities	6,387
Total current liabilities acquired	17,057
Deferred income taxes	26,404
Other noncurrent liabilities	164
Total liabilities acquired	43,625
Net assets acquired	205,085
Software [Member] \| Retail Decisions [Member]
Business Acquisition [Line Items]
Amortizable intangible assets	$ 33,136
Software [Member] \| Retail Decisions [Member] \| Minimum [Member]
Business Acquisition [Line Items]
Acquired intangible assets, weighted-average useful lives	5 years
Software [Member] \| Retail Decisions [Member] \| Maximum [Member]
Business Acquisition [Line Items]
Acquired intangible assets, weighted-average useful lives	7 years
Customer relationships [Member] \| Retail Decisions [Member]
Business Acquisition [Line Items]
Acquired intangible assets, weighted-average useful lives	18 years
Amortizable intangible assets	$ 50,480
Trademarks [Member] \| Retail Decisions [Member]
Business Acquisition [Line Items]
Acquired intangible assets, weighted-average useful lives	5 years
Amortizable intangible assets	$ 3,980

Debt - Additional Information (Detail) - USD ($) $ in Thousands			6 Months Ended
	Aug. 20, 2013	Nov. 10, 2011	Jun. 30, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
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 June 30, 2015 for the Credit Facility was 2.44%.
Credit facility, interest rate margin above federal fund rate			1.00%
Credit facility, interest rate margin above one-month LIBOR rate			1.00%
Credit facility, borrowing rate			2.44%
Maturity date of senior notes			Aug. 15, 2020
Credit Facility maturity date			Aug. 20, 2018
Other current liabilities			$ 14,535	$ 7,340
Minimum [Member]
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 [Member]
Debt Instrument [Line Items]
Credit facility, interest rate margin above base rate			1.50%
Credit facility, interest rate margin above LIBOR rate			2.50%
Senior Notes [Member]
Debt Instrument [Line Items]
Senior notes amount outstanding	$ 300,000		$ 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 senior notes	Aug. 15, 2020
License Agreement [Member]
Debt Instrument [Line Items]
Financed internally-used software			$ 16,100
License agreement period			3 years
Annual payments due date			May of 2017
Total other liabilities			$ 12,800
Other current liabilities			7,000
Other noncurrent liabilities			5,800
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Unused borrowings			250,000
Credit facilities, maximum borrowing capacity		$ 250,000
Credit facilities, maturity		5 years
Term Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility amount outstanding			$ 508,200
Credit facilities, maximum borrowing capacity		$ 650,000
Credit facilities, maturity		5 years
Parent Company and Domestic Subsidiaries [Member]
Debt Instrument [Line Items]
Percentage of capital stock pledged as collateral			100.00%
Foreign Subsidiaries [Member]
Debt Instrument [Line Items]
Percentage of capital stock pledged as collateral			65.00%

Debt - Maturities on Long-Term Debt Outstanding (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
2015	$ 47,647
2016	95,293
2017	95,293
2018	269,997
2019	0
Thereafter	300,000
Total	$ 808,230	$ 891,935

Debt - Carrying Value of Debt (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Total debt	$ 808,230	$ 891,935
Less current portion of term credit facility	95,293	87,352
Total long-term debt	712,937	804,583
6.375% Senior Notes, due August 2020 [Member]
Debt Instrument [Line Items]
Total debt	300,000	300,000
Term Credit Facility [Member]
Debt Instrument [Line Items]
Total debt	$ 508,230	547,935
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Total debt		$ 44,000

Debt - Carrying Value of Debt (Parenthetical) (Detail)	6 Months Ended
Debt - Carrying Value of Debt (Parenthetical) (Detail)	Jun. 30, 2015
Debt Instrument [Line Items]
Maturity date of senior notes	Aug. 15, 2020
6.375% Senior Notes, due August 2020 [Member]
Debt Instrument [Line Items]
Percentage of interest rate on notes	6.375%
Maturity date of senior notes	Aug. 15, 2020

Fair Value of Financial Instruments - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-Sale Securities, Fair Value			$ 33,824
Realized gain on available-for-sale securities	$ 24,465	$ 24,465
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value senior note	316,900	$ 316,900	315,000
Yodlee, Inc. [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Realized gain on available-for-sale securities	$ 24,500
Yodlee, Inc. [Member] \| Equity securities [Member] \| Quoted prices in active markets for identical assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-Sale Securities, Fair Value			$ 33,800

Stock-Based Compensation Plans - Additional Information (Detail)	3 Months Ended		6 Months Ended
	Jun. 30, 2015 USD ($) Tranche shares	Jun. 30, 2014 USD ($)	Jun. 30, 2015 USD ($) Tranche $ / shares shares	Jun. 30, 2014 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued under ESPP \| shares			85,659	68,079
Incentive plan, percentage of options expected to vest over the vesting period	93.10%		93.10%
Incentive plan, weighted-average grant date fair value of stock options granted \| $ / shares			$ 6.49	$ 9.02
Incentive plan, total intrinsic value of stock options exercised			$ 10,900,000	$ 6,600,000
Dividend yield			0.00%
Dividend paid \| $ / shares			$ 0
Number of tranches \| Tranche	3		3
Stock-based compensation expenses	$ 5,400,000	$ 4,400,000	$ 9,291,000	9,188,000
Stock-based compensation expenses tax benefits	2,000,000	$ 1,700,000	3,500,000	3,500,000
Proceeds from exercises of stock options			10,634,000	4,117,000
Actual tax benefit realized from tax deductions of option exercises			$ 4,100,000	$ 2,500,000
Tranche One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation, vested grant date fair value \| $ / shares			$ 8.01
Share-based compensation, trading price percentage			133.00%
Consecutive trading days			20 days
Tranche Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation, vested grant date fair value \| $ / shares			$ 7.56
Share-based compensation, trading price percentage			167.00%
Consecutive trading days			20 days
Tranche Three [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation, vested grant date fair value \| $ / shares			$ 7.00
Share-based compensation, trading price percentage			200.00%
Consecutive trading days			20 days
Restricted share awards (RSAs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares awards, shares vested \| shares			99,270
Restricted shares withheld to pay employees' portion of minimum payroll withholding taxes \| shares			1,489
Unrecognized compensation costs	2,800,000		$ 2,800,000
Unrecognized compensation costs, weighted-average recognition periods			1 year 4 months 24 days
Performance-Based Restricted Share Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation costs	13,500,000		$ 13,500,000
Unrecognized compensation costs, weighted-average recognition periods			2 years 3 months 18 days
Performance-Based Restricted Share Awards [Member] \| Tranche One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period			3 years
Award vesting percentage for each year			33.00%
Threshold level percentage for share awards			150.00%
Award grants assuming percentage			100.00%
Performance-Based Restricted Share Awards [Member] \| Tranche Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting percentage for each year			33.00%
Performance-Based Restricted Share Awards [Member] \| Tranche Three [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting percentage for each year			33.00%
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation costs	$ 14,600,000		$ 14,600,000
Unrecognized compensation costs, weighted-average recognition periods			2 years 3 months 18 days
Employee Stock Purchase Plan 1999 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares of common stock reserved for issuance \| shares	4,500,000		4,500,000
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
Employee participating annual base compensation designated for purchase of common stock, percent	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%
LTIP Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares awards, shares vested \| shares			548,671
Restricted shares withheld to pay employees' portion of minimum payroll withholding taxes \| shares			196,169
Unrecognized compensation costs	$ 20,000,000		$ 20,000,000
Unrecognized compensation costs, weighted-average recognition periods			2 years 6 months

Stock-Based Compensation Plans - Summary of Stock Options Issued Pursuant to Stock Incentive Plans (Detail)	6 Months Ended
	Jun. 30, 2015 USD ($) $ / shares shares
Number of Shares
Outstanding, Beginning Balance \| shares	5,282,693
Granted \| shares	2,055,514
Exercised \| shares	(1,015,751)
Forfeited \| shares	(123,660)
Expired \| shares	(593)
Outstanding, Ending Balance \| shares	6,198,203
Number of Shares Exercisable, Ending Balance \| shares	3,343,257
Weighted-Average Exercise Price
Beginning Balance \| $ / shares	$ 12.06
Granted \| $ / shares	19.12
Exercised \| $ / shares	10.47
Forfeited \| $ / shares	18.96
Expired \| $ / shares	20.51
Ending Balance \| $ / shares	14.52
Weighted-Average Exercise Price Exercisable, Ending Balance \| $ / shares	$ 10.78
Weighted-Average Remaining Contractual Term (Years)
Weighted-Average Remaining Contractual Term (Years), Outstanding as of end of period	6 years 10 months 2 days
Weighted-Average Remaining Contractual Term (Years), Exercisable as of end of period	4 years 10 months 17 days
Aggregate Intrinsic Value of In-the-Money Options
Aggregate Intrinsic Value of In-the-Money Options, Outstanding as of end of period \| $	$ 62,281,884
Aggregate Intrinsic Value of In-the-Money Options, Exercisable as of end of period \| $	$ 46,105,806
Online Resources Corporation [Member]
Number of Shares
Outstanding, Beginning Balance \| shares	46,512
Exercised \| shares	(240)
Expired \| shares	(8,061)
Outstanding, Ending Balance \| shares	38,211
Number of Shares Exercisable, Ending Balance \| shares	38,211
Weighted-Average Exercise Price
Beginning Balance \| $ / shares	$ 36.73
Exercised \| $ / shares	13.92
Expired \| $ / shares	45.24
Ending Balance \| $ / shares	35.08
Weighted-Average Exercise Price Exercisable, Ending Balance \| $ / shares	$ 35.08
Weighted-Average Remaining Contractual Term (Years)
Weighted-Average Remaining Contractual Term (Years), Outstanding as of end of period	1 year 5 months 5 days
Weighted-Average Remaining Contractual Term (Years), Exercisable as of end of period	1 year 5 months 5 days
Aggregate Intrinsic Value of In-the-Money Options
Aggregate Intrinsic Value of In-the-Money Options, Outstanding as of end of period \| $	$ 71,472
Aggregate Intrinsic Value of In-the-Money Options, Exercisable as of end of period \| $	$ 71,472

Stock-Based Compensation Plans - Estimated Fair Value of Options Granted using Black-Scholes Option-Pricing Model with Weighted-Average Assumptions (Detail)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Dividend yield	0.00%
Black Scholes Option Pricing Model [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life (years)	5 years 11 months 5 days	5 years 11 months 5 days
Interest rate	1.40%	1.80%
Volatility	32.10%	45.20%
Dividend yield	0.00%	0.00%
Monte Carlo Simulation [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life (years)	7 years 6 months
Interest rate	1.70%
Volatility	41.90%
Dividend yield	0.00%

Stock-Based Compensation Plans - Summary of Nonvested Performance Based Share Awards and Changes During Period (Detail)	6 Months Ended
	Jun. 30, 2015 $ / shares shares
LTIP Performance Shares [Member]
Number of Shares at Expected Attainment
Beginning Balance \| shares	1,145,916
Granted \| shares	1,025,863
Forfeited \| shares	(65,968)
Vested \| shares	(548,671)
Change in expected attainment for 2011 grants \| shares	(54,305)
Ending Balance \| shares	1,502,835
Weighted-Average Grant Date Fair Value
Beginning Balance \| $ / shares	$ 14.84
Granted \| $ / shares	19.12
Forfeited \| $ / shares	19.18
Vested \| $ / shares	9.75
Change in expected attainment for 2011 grants \| $ / shares	9.75
Ending Balance \| $ / shares	$ 19.61
Performance-Based Restricted Share Awards [Member]
Number of Shares at Expected Attainment
Granted \| shares	606,308
Ending Balance \| shares	606,308
Weighted-Average Grant Date Fair Value
Granted \| $ / shares	$ 24.41
Ending Balance \| $ / shares	$ 24.41

Stock-Based Compensation Plans - Summary of Nonvested Restricted Share Awards and Changes During Period (Detail) - Restricted share awards (RSAs) [Member]	6 Months Ended
	Jun. 30, 2015 $ / shares shares
Nonvested Restricted Share Awards
Beginning Balance \| shares	183,209
Granted \| shares	105,844
Vested \| shares	(99,270)
Ending Balance \| shares	189,783
Weighted-Average Grant Date Fair Value
Beginning Balance \| $ / shares	$ 17.11
Granted \| $ / shares	24.04
Vested \| $ / shares	18.24
Ending Balance \| $ / shares	$ 20.38

Stock-Based Compensation Plans - Summary of Nonvested Transaction Restricted Share Awards Issued under Stock Incentive Plan and Changes During Period (Detail) - S1 Corporation 2003 Stock Incentive Plan [Member]	6 Months Ended
	Jun. 30, 2015 $ / shares shares
Nonvested Restricted Share Awards
Beginning Balance \| shares	17,565
Forfeited \| shares	(3,469)
Ending Balance \| shares	14,096
Weighted-Average Grant Date Fair Value
Beginning Balance \| $ / shares	$ 11.80
Forfeited \| $ / shares	11.80
Ending Balance \| $ / shares	$ 11.80

Software and Other Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Software, net	$ 211,016		$ 211,016		$ 209,507
Software, accumulated amortization	139,500		139,500		121,600
Other intangible assets amortization expense	5,700	$ 5,800	11,500	$ 12,300
Software Marketed for External Sale [Member]
Finite-Lived Intangible Assets [Line Items]
Software, net	78,700		78,700		85,900
Software, amortization expense	3,600	3,600	$ 7,500	7,100
Software Marketed for External Sale [Member] \| Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life			3 years
Software Marketed for External Sale [Member] \| Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life			10 years
Software Acquired or Developed for Internal Use [Member]
Finite-Lived Intangible Assets [Line Items]
Software, net	132,300		$ 132,300		$ 123,600
Software, amortization expense	$ 9,100	$ 6,000	$ 17,600	$ 11,200
Software Acquired or Developed for Internal Use [Member] \| Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life			3 years
Software Acquired or Developed for Internal Use [Member] \| Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated useful life			10 years

Software and Other Intangible Assets - Carrying Amount and Accumulated Amortization of Other Intangible Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 347,412	$ 349,184
Accumulated Amortization	(98,452)	(87,748)
Net Balance	248,960	261,436
Customer relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	320,468	322,216
Accumulated Amortization	(77,891)	(68,616)
Net Balance	242,577	253,600
Trademarks and tradenames [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	15,735	15,767
Accumulated Amortization	(9,352)	(7,946)
Net Balance	6,383	7,821
Purchased contracts [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	10,781	10,768
Accumulated Amortization	(10,781)	(10,768)
Covenant not to compete [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	428	433
Accumulated Amortization	$ (428)	(418)
Net Balance		$ 15

Software and Other Intangible Assets - Estimated Amortization Expense for Future Fiscal Years Based on Capitalized Intangible Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Total	$ 248,960	$ 261,436
Software [Member]
Finite-Lived Intangible Assets [Line Items]
Remainder of 2015	25,843
2016	46,133
2017	38,581
2018	27,061
2019	23,010
2020	21,763
Thereafter	28,625
Total	211,016
Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Remainder of 2015	11,279
2016	21,646
2017	20,145
2018	19,636
2019	19,027
2020	18,169
Thereafter	139,058
Total	$ 248,960

Corporate Restructuring and Other Organizational Changes - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]
Employee termination costs (adjustments)	$ 0	$ 1,000,000	$ 1,300,000	$ 2,800,000
Restructuring severance costs			$ 2,200,000
Liability is expected to be paid			12 months
Unpaid severance liability	1,400,000		$ 1,400,000
Remaining liability paid to employees	1,100,000		1,100,000
Restructuring charges	1,795,000		1,795,000		$ 2,793,000
Other Noncurrent Liabilities [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	300,000		300,000
Severance [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	1,434,000		1,434,000		2,341,000
Employee Compensation [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	1,100,000		1,100,000
Facility Closures [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 361,000		361,000		$ 452,000
Americas [Member]
Restructuring Cost and Reserve [Line Items]
Employee termination costs (adjustments)		400,000	700,000	2,100,000
EMEA [Member]
Restructuring Cost and Reserve [Line Items]
Employee termination costs (adjustments)		200,000	$ 600,000	200,000
Asia/Pacific [Member]
Restructuring Cost and Reserve [Line Items]
Employee termination costs (adjustments)		$ 400,000		$ 500,000

Corporate Restructuring and Other Organizational Changes - Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2015 USD ($)
Restructuring Cost and Reserve [Line Items]
Beginning balance	$ 2,793
Restructuring charges incurred	1,338
Amounts paid during the period	(2,315)
Foreign currency translation	(21)
Ending balance	1,795
Severance [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance	2,341
Restructuring charges incurred	1,338
Amounts paid during the period	(2,224)
Foreign currency translation	(21)
Ending balance	1,434
Facility Closures [Member]
Restructuring Cost and Reserve [Line Items]
Beginning balance	452
Amounts paid during the period	(91)
Ending balance	$ 361

Common Stock and Treasury Stock - Additional Information (Detail) - USD ($)	6 Months Ended	36 Months Ended
	Jun. 30, 2015	Dec. 31, 2014	Feb. 28, 2014	Jul. 31, 2013	Sep. 13, 2012	Feb. 29, 2012	Dec. 31, 2011
Maximum stock authorized to purchase under stock repurchase program						$ 262,100,000	$ 210,000,000
Increase in maximum stock authorized to purchase under stock repurchase program			$ 100,000,000	$ 100,000,000		$ 52,100,000
Repurchase of common stock, shares	0	37,108,467
Repurchase of common stock, value		$ 395,800,000
Maximum [Member]
Maximum stock authorized to purchase under stock repurchase program					$ 113,000,000
Stock authorized to purchase under stock repurchase program, shares					7,500,000
Remaining value of shares authorized for purchase under the stock repurchase program	$ 138,300,000

Earnings Per Share - Reconciliation of Average Share Amounts used to Compute Both Basic and Diluted Earnings Per Share (Detail) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Weighted average shares outstanding:
Basic weighted average shares outstanding	117,109	113,907	116,584	114,663
Add: Dilutive effect of stock options	1,466	2,070	1,504	2,149
Diluted weighted average shares outstanding	118,575	115,977	118,088	116,812

Earnings Per Share - Additional Information (Detail) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Earnings Per Share [Abstract]
Options to purchase shares, contingently issuable shares, and common stock warrants excluded from diluted net income per share computation	4,400,000	3,200,000	4,200,000	3,200,000
Common stock outstanding	117,799,150		117,799,150		115,637,804

Other, Net (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Other, Net (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Other Income and Expenses [Abstract]
Foreign currency transaction losses	$ (4,806)	$ (3,819)	$ (1,084)	$ (4,769)
Realized gain on sale of available-for-sale securities	24,465		24,465
Other		(82)		(189)
Total	$ 19,659	$ (3,901)	$ 23,381	$ (4,958)

Segment Information - Selected Segment Financial Data, Revenues and Income Before Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Segment Reporting Information [Line Items]
Revenues	$ 265,822	$ 254,808	$ 498,639	$ 476,281
Income before income taxes	32,876	13,646	32,184	3,904
Corporate, Non-Segment [Member]
Segment Reporting Information [Line Items]
Income before income taxes	(30,502)	(47,525)	(78,261)	(97,551)
Americas - United States [Member] \| Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues	160,754	154,957	306,538	291,087
Americas - Other [Member] \| Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues	16,977	22,788	34,943	41,427
EMEA [Member] \| Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues	68,504	57,350	117,888	104,811
Income before income taxes	33,494	24,669	54,195	42,340
Asia/Pacific [Member] \| Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues	19,587	19,713	39,270	38,956
Income before income taxes	8,315	10,428	18,572	16,082
Americas [Member] \| Operating Segments [Member]
Segment Reporting Information [Line Items]
Income before income taxes	$ 21,569	$ 26,074	$ 37,678	$ 43,033

Segment Information - Selected Segment Financial Data, Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Segment Reporting Information [Line Items]
Assets	$ 1,772,458	$ 1,850,700
Americas - United States [Member]
Segment Reporting Information [Line Items]
Assets	1,143,171	1,210,674
Americas - Other [Member]
Segment Reporting Information [Line Items]
Assets	28,561	32,594
EMEA [Member]
Segment Reporting Information [Line Items]
Assets	484,569	487,629
Asia/Pacific [Member]
Segment Reporting Information [Line Items]
Assets	$ 116,157	$ 119,803

Segment Information - Additional Information (Detail)	3 Months Ended		6 Months Ended
Segment Information - Additional Information (Detail)	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Geographic Concentration Risk
Segment Reporting Information [Line Items]
Percentage of revenues	No other country outside the United Kingdom and the United States accounted for more than 10% of the Company's consolidated revenues during the three months ended June 30, 2015.	No country outside the United States accounted for more than 10% of the Company's consolidated revenues during the six months ended June 30, 2015 or the three and six months ended June 30, 2014.	No country outside the United States accounted for more than 10% of the Company's consolidated revenues during the six months ended June 30, 2015 or the three and six months ended June 30, 2014.	No country outside the United States accounted for more than 10% of the Company's consolidated revenues during the six months ended June 30, 2015 or the three and six months ended June 30, 2014.
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 six months ended June 30, 2015 and 2014.	No single customer accounted for more than 10% of the Company's consolidated revenues during the three and six months ended June 30, 2015 and 2014.	No single customer accounted for more than 10% of the Company's consolidated revenues during the three and six months ended June 30, 2015 and 2014.	No single customer accounted for more than 10% of the Company's consolidated revenues during the three and six months ended June 30, 2015 and 2014.
United Kingdom \| Customer Concentration Risk
Segment Reporting Information [Line Items]
Percentage of revenues attributable to customers	12.70%

Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Effective tax rate, percentage	17.70%	17.70%	16.50%
Earnings of foreign entities	$ 12.3	$ 18.6	$ 20.0	$ 24.2
Unrecognized tax benefit for uncertain tax positions	24.3		24.3		$ 14.8
Accrued interest and penalties related to income tax liabilities	2.7		2.7		$ 2.4
Decrease in unrecognized tax benefits due to expiration of statutes of limitations and settlement of various audits	$ 3.9		$ 3.9

Accumulated Other Comprehensive Loss - Activity within Accumulated Other Comprehensive Loss (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2015 USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	$ (19,883)
Other comprehensive loss	(31,515)
Ending balance	(51,398)
Unrealized gain on available-for-sale securities [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	22,977
Other comprehensive loss	(22,977)
Foreign currency translation [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	(42,860)
Other comprehensive loss	(8,538)
Ending balance	$ (51,398)

- 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