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Preliminary Purchase Price Allocation (Detail) (S1 Corporation, USD $) In Thousands, unless otherwise specified | 6 Months Ended
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Jun. 30, 2012
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |
Cash and cash equivalents | 97,748
Billed and accrued receivables, net | 65,329
Other current assets | 19,752
Total current assets acquired | 182,829
Property and equipment | 19,326
Goodwill | 263,704
Other noncurrent assets | 26,096
Total assets acquired | 693,043
Deferred revenue | 34,341
Accrued employee compensation | 34,689
Other current liabilities | 26,867
Current liabilities acquired | 95,897
Noncurrent liabilities acquired | 9,862
Total liabilities acquired | 105,759
Net assets acquired | 587,284
Software |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |
Amortizable intangible assets | 87,538
Software | Minimum |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |
Acquired intangible assets, weighted-average useful lives | 5 years
Software | Maximum |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |
Acquired intangible assets, weighted-average useful lives | 10 years
Customer relationships |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |
Amortizable intangible assets | 108,690
Customer relationships | Minimum |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |
Acquired intangible assets, weighted-average useful lives | 10 years
Customer relationships | Maximum |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |
Acquired intangible assets, weighted-average useful lives | 20 years
Trademarks |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |
Amortizable intangible assets | 4,500
Acquired intangible assets, weighted-average useful lives | 3 years
Covenant not to compete |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |
Amortizable intangible assets | 360
Acquired intangible assets, weighted-average useful lives | 3 years

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- Definition The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -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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