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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2014
Business Combinations [Abstract] |
Preliminary Purchase Price Allocation | In connection with the acquisitions, the Company recorded the following amounts based upon its purchase price allocations as of March 31, 2014. The purchase price allocation for OPAY is considered preliminary and is subject to completion of valuations and other analyses
|  |  |  |  | Official |  |  | Online |  |  |  |
(in thousands, except weighted |  | Weighted-Average |  |  | Payments |  |  | Resources |  |  |  |
average useful lives) |  | Useful Lives |  |  | Holdings, Inc. |  |  | Corporation |  |  | PTESA |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | $ | 25,871 |  |  | $ | 9,930 |  |  | $ | 193 |
Billed and accrued receivables, net |  |  |  |  |  |  | 2,858 |  |  |  | 19,394 |  |  |  | 327 |
Deferred income taxes, net |  |  |  |  |  |  | 2,443 |  |  |  | 11,726 |  |  |  | — |
Other current assets |  |  |  |  |  |  | 27,766 |  |  |  | 17,643 |  |  |  | 95 |
Total current assets acquired |  |  |  |  |  |  | 58,938 |  |  |  | 58,693 |  |  |  | 615 |
Noncurrent assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  | 8,141 |  |  |  | 7,335 |  |  |  | 6 |
Goodwill |  |  |  |  |  |  | 38,715 |  |  |  | 122,247 |  |  |  | 7,113 |
Software |  |  | 10 years |  |  |  | 26,013 |  |  |  | 62,215 |  |  |  | 7,732 |
Customer relationships |  |  | 14 -15 years |  |  |  | 49,900 |  |  |  | 68,750 |  |  |  | — |
Trademarks |  |  | 3 - 5 years |  |  |  | 3,200 |  |  |  | 3,050 |  |  |  | — |
Other noncurrent assets |  |  |  |  |  |  | 5,673 |  |  |  | 459 |  |  |  | 7 |
Total assets acquired |  |  |  |  |  |  | 190,580 |  |  |  | 322,749 |  |  |  | 15,473 |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  |  | 8,869 |  |  |  | 15,394 |  |  |  | 341 |
Accrued employee compensation |  |  |  |  |  |  | 15,006 |  |  |  | 10,549 |  |  |  | 261 |
Note payable |  |  |  |  |  |  | — |  |  |  | 7,500 |  |  |  | — |
Other current liabilities |  |  |  |  |  |  | 26,095 |  |  |  | 7,559 |  |  |  | — |
Total current liabilities acquired |  |  |  |  |  |  | 49,970 |  |  |  | 41,002 |  |  |  | 602 |
Noncurrent liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes, net |  |  |  |  |  |  | — |  |  |  | 18,290 |  |  |  | 225 |
Other noncurrent liabilities acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  | 828 |  |  |  | 3,339 |  |  |  | 439 |
Total liabilities acquired |  |  |  |  |  |  | 50,798 |  |  |  | 62,631 |  |  |  | 1,266 |
Net assets acquired |  |  |  |  |  | $ | 139,782 |  |  | $ | 260,118 |  |  | $ | 14,207 |
Pro Forma Results of Combined Company Operations | The pro forma financial information in the table below presents the combined results of operations for ACI, ORCC and OPAY as if the acquisitions had occurred January 1, 2012 (in thousands, except per share data). The pro forma information is shown for illustrative purposes only and is not necessarily indicative of future results of operations of the Company or results of operations of the Company that would have actually occurred had the transactions been in effect for the periods presented. This pro forma information is not intended to represent or be indicative of actual results had the acquisition occurred as of the beginning of each period, nor is it necessarily indicative of future results and does not reflect potential synergies, integration costs, or other such costs or savings. Certain pro forma adjustments have been made to net loss for the three months ended March 31, 2013 to give effect to estimated adjustments to expenses to remove the amortization on eliminated OPAY and ORCC historical identifiable intangible assets and add amortization expense for the value of identified intangibles acquired in the acquisitions (primarily acquired software, customer relationships, trade names, and covenants not to compete), adjustments to interest expense to reflect the elimination of preexisting OPAY and ORCC debt and add estimated interest expense on the Company’s additional Term Credit Facility borrowings and to eliminate share-based compensation expense for eliminated positions. Additionally, certain transaction expenses that are a direct result of the acquisitions have been excluded from the three months ended March 31, 2013.
|  | Pro Forma Results of |
|  | Operations for the Three |
|  | Months Ended |
(in thousands, except per share data) |  | March 31, 2013 |
Total Revenues |  | $ | 228,160 |
Net loss |  |  | (3,325 | )
Loss per share |  |  |  |
Basic |  | $ | (0.08 | )
Diluted |  | $ | (0.08 | )

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