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Preliminary Purchase Price Allocation of Official Payments Holdings, Online Resources Corporation and PTESA (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Official Payments Holdings, Inc.
Sep. 30, 2014
Official Payments Holdings, Inc.
Software
Sep. 30, 2014
Official Payments Holdings, Inc.
Customer relationships
Sep. 30, 2014
Official Payments Holdings, Inc.
Trademarks
Sep. 30, 2014
Online Resources Corporation
Sep. 30, 2014
Online Resources Corporation
Software
Sep. 30, 2014
Online Resources Corporation
Customer relationships
Sep. 30, 2014
Online Resources Corporation
Trademarks
Sep. 30, 2014
Profesionales en Transacciones Electronicas S.A. - Venezuela ("PTESA-V")
Sep. 30, 2014
Profesionales en Transacciones Electronicas S.A. - Venezuela ("PTESA-V")
Software
Sep. 30, 2014
Profesionales en Transacciones Electronicas S.A. - Venezuela ("PTESA-V")
Customer relationships
Minimum
Sep. 30, 2014
Profesionales en Transacciones Electronicas S.A. - Venezuela ("PTESA-V")
Customer relationships
Maximum
Sep. 30, 2014
Profesionales en Transacciones Electronicas S.A. - Venezuela ("PTESA-V")
Trademarks
Minimum
Sep. 30, 2014
Profesionales en Transacciones Electronicas S.A. - Venezuela ("PTESA-V")
Trademarks
Maximum
Sep. 30, 2014
Retail Decisions Limited
Sep. 30, 2014
Retail Decisions Limited
Software
Sep. 30, 2014
Retail Decisions Limited
Software
Minimum
Sep. 30, 2014
Retail Decisions Limited
Software
Maximum
Sep. 30, 2014
Retail Decisions Limited
Customer relationships
Sep. 30, 2014
Retail Decisions Limited
Trademarks
Business Acquisition [Line Items]                                            
Acquired intangible assets, weighted-average useful lives                       10 years 14 years 15 years 3 years 5 years     5 years 7 years 18 years 5 years
Cash and cash equivalents     $ 25,871       $ 9,930       $ 193           $ 795          
Billed and accrued receivables, net     2,858       19,394       327           10,800          
Deferred income taxes, net     4,034       11,726                   140          
Other current assets     27,779       17,643       95           9,479          
Total current assets acquired     60,542       58,693       615           21,214          
Property and equipment     6,340       7,335       6           2,362          
Goodwill 816,931 669,217 39,301       122,247       7,113           155,597          
Amortizable intangible assets       26,125 47,400 3,000   62,215 68,750 3,050   7,732           21,215     36,260 3,820
Deferred income taxes                                 1,622          
Other noncurrent assets     7,818       459       7           416          
Total assets acquired     190,526       322,749       15,473           242,506          
Accounts payable     8,932       15,394       341           4,624          
Employee compensation     15,006       10,549       261           7,582          
Note payable             7,500                              
Other current liabilities     25,978       7,559                   5,842          
Total current liabilities acquired     49,916       41,002       602           18,048          
Deferred income taxes, net             18,290       225           17,552          
Other noncurrent liabilities     828       3,339       439           1,821          
Total liabilities acquired     50,744       62,631       1,266           37,421          
Net assets acquired     $ 139,782       $ 260,118       $ 14,207           $ 205,085