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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2012
Purchase Price Allocation | In connection with the acquisition, the Company recorded the following amounts based upon its preliminary purchase price allocation during the three months ended March 31, 2012, which are subject to completion of the valuation and other analyses (in thousands, except weighted-average useful lives):
|  | Amount |  |  | Weighted-Average Useful Lives
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 97,748 |  |  |
Billed and accrued receivables, net |  |  | 62,584 |  |  |
Other current assets |  |  | 27,708 |  |  |
Total current assets acquired |  |  | 188,040 |  |  |
Noncurrent assets: |  |  |  |  |  |
Property and equipment |  |  | 25,991 |  |  |
Goodwill |  |  | 271,286 |  |  |
Software |  |  | 88,277 |  |  | 5-10 years
Customer relationships |  |  | 108,690 |  |  | 10 -20 years
Trademarks |  |  | 4,500 |  |  | 3 years
Covenant not to compete |  |  | 360 |  |  | 3 years
Other noncurrent assets |  |  | 17,897 |  |  |
Total assets acquired |  |  | 705,041 |  |  |
Current liabilities: |  |  |  |  |  |
Deferred revenue |  |  | 34,341 |  |  |
Accrued employee compensation |  |  | 33,975 |  |  |
Other current liabilities |  |  | 26,400 |  |  |
Total current liabilities acquired |  |  | 94,716 |  |  |
Noncurrent liabilities acquired |  |  | 23,041 |  |  |
Total liabilities acquired |  |  | 117,757 |  |  |
Net assets acquired |  | $ | 587,284 |  |  |
Proforma Financial Information | The following pro forma financial information presents the combined historical results of the combined Company as if the acquisition had occurred January 1, 2011 (in thousands, except per share data).
|  | Pro Forma Results of Operations for the Three Months Ended March 31, |
|  | 2012 |  |  | 2011 |
Total Revenues |  |  | 170,390 |  |  |  | 162,383 |
Net loss |  |  | (384 | ) |  |  | (1,100 | )
Loss per share |  |  |  |  |  |  |  |
Basic |  | $ | (0.01 | ) |  | $ | (0.03 | )
Diluted |  | $ | (0.01 | ) |  | $ | (0.03 | )
S1 Corporation |
Purchase Price of S1 Corporation's Common Stock | The purchase price of S1 Corporation’s common stock as of the date of acquisition was comprised of (in thousands):
|  | Amount |
Cash payments to S1 shareholders |  | $ | 365,918 |
Issuance of ACI common stock |  |  | 204,857 |
Reissuance of treasury stock |  |  | 2,174 |
Cash payments for noncompete agreements |  |  | 2,778 |
S1 shares previously held as available-for-sale securities |  |  | 11,557 |
Total Purchase Price |  | $ | 587,284 |

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