XML 25 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
New Operating Leases Entered in 2012 |
Aggregate Minimum Operating Lease Payments |
Fiscal Year Ending December 31, |  | Operating Leases |
Remainder of 2012 |  |  | 202 |
2013 |  |  | 492 |
2014 |  |  | 498 |
2015 |  |  | 566 |
2016 |  |  | 596 |
Thereafter |  |  | 1,404 |
Total minimum lease payments |  | $ | 3,758 |
S1 Corporation |
Aggregate Minimum Operating Lease Payments | Aggregate minimum operating lease payments under these newly obtained agreements in future fiscal years are as follows (in thousands):
Fiscal Year Ending December 31, |  | Operating Leases |
Remainder of 2012 |  |  | 2,169 |
2013 |  |  | 3,687 |
2014 |  |  | 2,506 |
2015 |  |  | 1,763 |
2016 |  |  | 1,325 |
Thereafter |  |  | 4,436 |
Total minimum lease payments |  | $ | 15,886 |

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration