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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 loss (6,473)         (6,473)  
Other comprehensive loss (2,228)           (2,228)
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 1,125,792 shares of common stock (44,064)     (44,064)      
Stock-based compensation 9,086       9,086    
Shares issued and forfeited, net, under stock plans including income tax benefits 17,269     20,688 (3,419)    
Repurchase of restricted stock for tax withholdings (2,364)     (2,364)      
Ending Balance at Jun. 30, 2012 $ 495,586 $ 232 $ 24,003 $ (186,977) $ 533,149 $ 144,668 $ (19,489)