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Preliminary Purchase Price Allocation of S1 Corporation and Distra Pty Ltd (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
S1 Corporation
Dec. 31, 2013
S1 Corporation
Software
Dec. 31, 2013
S1 Corporation
Software
Minimum
Dec. 31, 2012
S1 Corporation
Software
Minimum
Dec. 31, 2013
S1 Corporation
Customer relationships
Dec. 31, 2013
S1 Corporation
Customer relationships
Maximum
Dec. 31, 2012
S1 Corporation
Customer relationships
Maximum
Dec. 31, 2013
S1 Corporation
Trademarks
Dec. 31, 2013
S1 Corporation
Trademarks
Maximum
Dec. 31, 2013
S1 Corporation
Covenant not to compete
Dec. 31, 2013
S1 Corporation
Covenant not to compete
Maximum
Dec. 31, 2013
Distra Pty Ltd
Dec. 31, 2013
Distra Pty Ltd
Software
Dec. 31, 2013
Distra Pty Ltd
Customer relationships
Business Acquisition [Line Items]                                  
Acquired intangible assets, weighted-average useful lives           5 years 10 years   10 years 20 years   3 years   3 years      
Cash and cash equivalents       $ 97,748                     $ 2    
Billed and accrued receivables, net       65,329                     338    
Other current assets       16,791                     1,152    
Total current assets acquired       179,868                     1,492    
Property and equipment       18,440                     96    
Goodwill 669,217 501,141 214,144 256,244                     21,307    
Amortizable intangible assets         87,517     108,690     4,500   360     18,802 6,200
Deferred income tax       40,634                     12,331    
Other noncurrent assets       11,004                          
Total assets acquired       707,257                     60,228    
Deferred revenue       34,671                     320    
Accrued employee compensation       34,689                     1,205    
Other current liabilities       28,387                     736    
Total current liabilities acquired       97,747                     2,261    
Deferred income tax       15,795                     8,217    
Other noncurrent liabilities acquired       6,431                          
Total liabilities acquired       119,973                     10,478    
Net assets acquired       $ 587,284                     $ 49,750