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Changes in Carrying Amount of Goodwill (Detail) (USD $) In Thousands, unless otherwise specified | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Goodwill [Line Items] |  |  |  |
Gross Balance prior to the beginning of the period |  |  |  | $ 261,576
Total impairment prior to the beginning of the year |  |  | (47,432) |
Adjustments to goodwill | (7,582) | [1] |  |
Beginning Balance | 214,144 |  |  | 214,144
Foreign currency translation adjustments | (446) |  |  |
Ending Balance | 480,900 |  |  | 214,144
S1 Corporation |  |  |  |
Goodwill [Line Items] |  |  |  |
Addition-acquisition | 271,286 | [2] |  |
North Data Uruguay S.A. |  |  |  |
Goodwill [Line Items] |  |  |  |
Addition-acquisition | 3,498 | [3] |  |
Americas |  |  |  |
Goodwill [Line Items] |  |  |  |
Gross Balance prior to the beginning of the period |  |  |  | 198,598
Total impairment prior to the beginning of the year |  |  | (47,432) |
Adjustments to goodwill | (7,582) | [1] |  |
Beginning Balance |  |  |  | 151,166
Foreign currency translation adjustments | (109) |  |  |
Ending Balance | 418,259 |  |  | 151,166
Americas | S1 Corporation |  |  |  |
Goodwill [Line Items] |  |  |  |
Addition-acquisition | 271,286 | [2] |  |
Americas | North Data Uruguay S.A. |  |  |  |
Goodwill [Line Items] |  |  |  |
Addition-acquisition | 3,498 | [3] |  |
EMEA |  |  |  |
Goodwill [Line Items] |  |  |  |
Gross Balance prior to the beginning of the period |  |  |  | 43,612
Beginning Balance |  |  |  | 43,612
Foreign currency translation adjustments | (643) |  |  |
Ending Balance | 42,969 |  |  | 43,612
Asia /Pacific |  |  |  |
Goodwill [Line Items] |  |  |  |
Gross Balance prior to the beginning of the period |  |  |  | 19,366
Beginning Balance |  |  |  | 19,366
Foreign currency translation adjustments | 306 |  |  |
Ending Balance | $ 19,672 |  |  | $ 19,366
[1] | Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effect on goodwill of changes to net assets acquired during the measurement period (up to one year from the date of an acquisition). The adjustments to goodwill presented in the table above were not significant to our previously reported operating results or financial position.
[2] | Addition relates to the goodwill acquired in the acquisition of S1 as discussed in Note 2. The Company has not yet determined the allocation of the goodwill to the segments due to the preliminary nature of the allocation of the purchase price as discussed in Note 2. As of June 30, 2012, the entire balance is included in the Americas segment.
[3] | Addition relates to the goodwill acquired in the acquisition of North Data as discussed in Note 2.

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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 34 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The accumulated impairment losses related to goodwill as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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- Definition The increase (decrease) to the recorded value of goodwill for foreign currency translation adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 6 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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