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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $) In Thousands | Total | Common Stock | Common Stock Warrants | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2011 | $ 317,330 | $ 204 | $ 24,003 | $ (163,411) | $ 322,654 | $ 151,141 | $ (17,261)
Net income (loss) | (1,822) |  |  |  |  | (1,822) |
Other comprehensive income | 2,840 |  |  |  |  |  | 2,840
Issuance of 5,785,280 shares of common stock for acquisition of S1 Corporation | 204,856 | 28 |  |  | 204,828 |  |
Issuance of 95,500 shares from treasury stock for acquisition of S1 Corporation | 2,174 |  |  | 2,174 |  |  |
Repurchase of 164,100 shares of common stock | (6,241) |  |  | (6,241) |  |  |
Stock-based compensation | 5,618 |  |  |  | 5,618 |  |
Shares issued and forfeited, net, under stock plans including income tax benefits | 6,657 |  |  | 10,919 | (4,262) |  |
Repurchase of restricted stock for tax withholdings | (2,237) |  |  | (2,237) |  |  |
Ending Balance at Mar. 31, 2012 | $ 529,175 | $ 232 | $ 24,003 | $ (158,796) | $ 528,838 | $ 149,319 | $ (14,421)

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