XML 43 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions - Additional Information (Detail) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended
Aug. 12, 2014
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Entity
Dec. 31, 2012
Entity
Nov. 05, 2013
Mar. 11, 2013
Sep. 18, 2012
May 24, 2012
Feb. 13, 2012
Dec. 31, 2011
Sep. 18, 2014
Business Acquisition [Line Items]                                      
Business acquisition cash paid $ 205,100,000us-gaap_PaymentsToAcquireBusinessesGross                     $ 641,700,000us-gaap_PaymentsToAcquireBusinessesGross              
Additional borrowing                   169,500,000us-gaap_ProceedsFromLinesOfCredit 40,000,000us-gaap_ProceedsFromLinesOfCredit 119,000,000us-gaap_ProceedsFromLinesOfCredit              
Acquisition related transaction expenses                   2,700,000us-gaap_BusinessCombinationAcquisitionRelatedCosts                  
Operating income   79,271,000us-gaap_OperatingIncomeLoss 31,869,000us-gaap_OperatingIncomeLoss 26,741,000us-gaap_OperatingIncomeLoss 291,000us-gaap_OperatingIncomeLoss 85,980,000us-gaap_OperatingIncomeLoss 29,555,000us-gaap_OperatingIncomeLoss 11,522,000us-gaap_OperatingIncomeLoss (4,009,000)us-gaap_OperatingIncomeLoss 138,172,000us-gaap_OperatingIncomeLoss 123,048,000us-gaap_OperatingIncomeLoss 74,372,000us-gaap_OperatingIncomeLoss              
Total Purchase Price                     378,100,000us-gaap_BusinessCombinationConsiderationTransferred1                
Number of businesses acquired                     3us-gaap_NumberOfBusinessesAcquired 3us-gaap_NumberOfBusinessesAcquired              
Goodwill   781,163,000us-gaap_Goodwill       669,217,000us-gaap_Goodwill       781,163,000us-gaap_Goodwill 669,217,000us-gaap_Goodwill             501,141,000us-gaap_Goodwill  
Issuance of shares from treasury stock for acquisition of S1 Corporation                         286,500aciw_TreasuryStockReissuedInAcquisitionShares              
Realized gain on available-for-sale securities                       1,557,000us-gaap_AvailableForSaleSecuritiesGrossRealizedGainLossNet              
Term credit facility                                      
Business Acquisition [Line Items]                                      
Additional borrowing 150,000,000us-gaap_ProceedsFromLinesOfCredit
/ us-gaap_DebtInstrumentAxis
= aciw_TermCreditFacilityMember
                                   
Revolving Credit Facility                                      
Business Acquisition [Line Items]                                      
Additional borrowing 60,500,000us-gaap_ProceedsFromLinesOfCredit
/ us-gaap_LineOfCreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
                                   
Profesionales en Transacciones Electronicas S.A. - Venezuela ("PTESA-V")                                      
Business Acquisition [Line Items]                                      
Percentage of ownership interest acquired                 100.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasVenezuelaMember
                   
Profesionales en Transacciones Electronicas S.A. - Ecuador ("PTESA-E")                                      
Business Acquisition [Line Items]                                      
Percentage of ownership interest acquired                 100.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasEcuadorMember
                   
Profesionales En Transacciones Electronicas Venezuela And Ecuador                                      
Business Acquisition [Line Items]                                      
Total Purchase Price                 2,800,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasVenezuelaAndEcuadorMember
                   
Profesionales en Transacciones Electronicas S.A. - Colombia ("PTESA-C")                                      
Business Acquisition [Line Items]                                      
Total Purchase Price                 11,400,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasColombiaMember
                   
Profesionales en Transacciones Electronicas S.A                                      
Business Acquisition [Line Items]                                      
Total Purchase Price                 14,200,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasMember
                   
Goodwill   7,113,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasMember
              7,113,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasMember
                 
Purchase price, non tax deductible goodwill amount                 1,500,000aciw_BusinessAcquisitionPurchasePriceAllocationGoodwillNontaxDeductibleAmount
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasMember
                   
Retail Decisions [Member]                                      
Business Acquisition [Line Items]                                      
Revenue                   17,900,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= aciw_RetailDecisionsMember
                 
Operating income                   1,900,000us-gaap_OperatingIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= aciw_RetailDecisionsMember
                 
Goodwill   135,643,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_RetailDecisionsMember
              135,643,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_RetailDecisionsMember
                 
Official Payments Holdings, Inc.                                      
Business Acquisition [Line Items]                                      
Business acquisition cash paid                         139,800,000us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
           
Additional borrowing                         40,000,000us-gaap_ProceedsFromLinesOfCredit
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
           
Acquisition related transaction expenses                     1,200,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
               
Revenue                   135,700,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
23,300,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
               
Cash paid per common stock                         $ 8.35us-gaap_BusinessAcquisitionSharePrice
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
           
Goodwill   29,236,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
      29,200,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
      29,236,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
29,200,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
               
Online Resources Corporation                                      
Business Acquisition [Line Items]                                      
Acquisition related transaction expenses                     5,400,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
               
Revenue                   151,300,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
120,800,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
               
Operating income                     6,400,000us-gaap_OperatingIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
               
Total Purchase Price                           260,100,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
         
Cash paid per common stock                           $ 3.85us-gaap_BusinessAcquisitionSharePrice
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
         
Goodwill   122,247,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
              122,247,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
                 
Business acquisition common stock purchase price                           132,900,000aciw_BusinessAcquisitionCommonSharesValue
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
         
Distra Pty Ltd                                      
Business Acquisition [Line Items]                                      
Business acquisition cash paid                             49,800,000us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_BusinessAcquisitionAxis
= aciw_DistraPtyLtdMember
       
Goodwill           21,307,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_DistraPtyLtdMember
        21,307,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_DistraPtyLtdMember
               
Percentage of ownership interest acquired                                     100.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
/ us-gaap_BusinessAcquisitionAxis
= aciw_DistraPtyLtdMember
North Data Uruguay S.A.                                      
Business Acquisition [Line Items]                                      
Total Purchase Price                               4,600,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= aciw_NorthDataMember
     
Goodwill                               3,500,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_NorthDataMember
     
Business acquisition, cash acquired                               100,000us-gaap_CashAcquiredFromAcquisition
/ us-gaap_BusinessAcquisitionAxis
= aciw_NorthDataMember
     
S1 Corporation                                      
Business Acquisition [Line Items]                                      
Business acquisition cash paid                                 368,700,000us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Acquisition related transaction expenses                       6,100,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
             
Revenue                       161,900,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
             
Operating income                       (6,900,000)us-gaap_OperatingIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
             
Total Purchase Price                                 587,284,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Goodwill           256,244,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
        256,244,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
               
Acquisition transaction paid in shares                                 5,900,000us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Issuance of shares from treasury stock for acquisition of S1 Corporation                                 95,500aciw_TreasuryStockReissuedInAcquisitionShares
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Cash price per share S1 stockholders could elect to receive for one share of S1 stock                                 $ 10.00aciw_BusinessAcquisitionCashPricePerShare
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Pro-Rata share of the Company stock a S1 stockholder could elect to receive for one share of S1 stock                                 0.3148aciw_BusinessAcquisitionCostOfAcquiredEntityStockPerShare
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Proration of exchange percentage of S1 share                                 33.80%aciw_BusinessAcquisitionProrationOfExchangePercentageOfAggregateSharesOfAcquiredEntityForSharesOfEntity
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Proration of exchange percentage, S1 share for cash                                 66.20%aciw_BusinessAcquisitionProrationOfExchangePercentageOfAggregateSharesOfAcquiredEntityForCashOfEntity
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Share price used to calculate cash payment for fractional shares                                 $ 34.14aciw_BusinessAcquisitionCostOfAcquiredEntitySharesDistributedStockPrice
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Realized gain on available-for-sale securities                       1,600,000us-gaap_AvailableForSaleSecuritiesGrossRealizedGainLossNet
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
             
Acquisition transaction paid in cash                                 73,700,000aciw_BusinessAcquisitionAvailableCashAndCashEquivalentsToBeUsedForPurchase
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
   
Customer relationships | Profesionales en Transacciones Electronicas S.A                                      
Business Acquisition [Line Items]                                      
Amortizable intangible assets   7,732,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
              7,732,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_ProfesionalesEnTransaccionesElectronicasMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
                 
Customer relationships | Retail Decisions [Member]                                      
Business Acquisition [Line Items]                                      
Amortizable intangible assets   50,480,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_RetailDecisionsMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
              50,480,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_RetailDecisionsMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
                 
Acquired intangible assets, weighted-average useful lives                   18 years                  
Customer relationships | Official Payments Holdings, Inc.                                      
Business Acquisition [Line Items]                                      
Amortizable intangible assets   47,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
      47,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
      47,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
47,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
               
Customer relationships | Online Resources Corporation                                      
Business Acquisition [Line Items]                                      
Amortizable intangible assets   68,750,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
              68,750,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
                 
Customer relationships | Distra Pty Ltd                                      
Business Acquisition [Line Items]                                      
Amortizable intangible assets           6,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_DistraPtyLtdMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
        6,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_DistraPtyLtdMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
               
Customer relationships | North Data Uruguay S.A.                                      
Business Acquisition [Line Items]                                      
Amortizable intangible assets                               2,200,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_NorthDataMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
     
Acquired intangible assets, weighted-average useful lives                               12 years 7 months 6 days      
Customer relationships | S1 Corporation                                      
Business Acquisition [Line Items]                                      
Amortizable intangible assets           108,690,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
        108,690,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
               
Maximum | Official Payments Holdings, Inc.                                      
Business Acquisition [Line Items]                                      
Operating income                     (100,000)us-gaap_OperatingIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= aciw_OfficialPaymentsHoldingsIncMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
               
Maximum | Customer relationships | Profesionales en Transacciones Electronicas S.A                                      
Business Acquisition [Line Items]                                      
Acquired intangible assets, weighted-average useful lives                   15 years                  
Maximum | Customer relationships | Official Payments Holdings, Inc.                                      
Business Acquisition [Line Items]                                      
Acquired intangible assets, weighted-average useful lives                   15 years                  
Maximum | Customer relationships | Online Resources Corporation                                      
Business Acquisition [Line Items]                                      
Acquired intangible assets, weighted-average useful lives                   15 years                  
Maximum | Customer relationships | Distra Pty Ltd                                      
Business Acquisition [Line Items]                                      
Acquired intangible assets, weighted-average useful lives                     20 years                
Maximum | Customer relationships | S1 Corporation                                      
Business Acquisition [Line Items]                                      
Acquired intangible assets, weighted-average useful lives                     20 years                
Series A-1 Convertible Preferred Stock | Online Resources Corporation                                      
Business Acquisition [Line Items]                                      
Business acquisition preferred stock purchase price                           127,200,000aciw_BusinessAcquisitionPreferredSharesValue
/ us-gaap_BusinessAcquisitionAxis
= aciw_OnlineResourcesCorporationMember
/ us-gaap_StatementClassOfStockAxis
= aciw_SeriesAOnePreferredStockMember
         
Available-for-sale Securities | S1 Corporation                                      
Business Acquisition [Line Items]                                      
Issuance of shares for acquisition of S1 Corporation                       1,107,000aciw_BusinessAcquisitionNumberOfSharePreviouslyHeld
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AvailableforsaleSecuritiesMember
             
New Senior Secured Credit Facilities                                      
Business Acquisition [Line Items]                                      
Additional borrowings under credit facility                   300,000,000us-gaap_ProceedsFromSecuredLinesOfCredit
/ us-gaap_LongtermDebtTypeAxis
= aciw_NewSeniorSecuredCreditFacilitiesMember
                 
New Senior Secured Credit Facilities | S1 Corporation                                      
Business Acquisition [Line Items]                                      
Additional borrowings under credit facility                                 $ 295,000,000us-gaap_ProceedsFromSecuredLinesOfCredit
/ us-gaap_BusinessAcquisitionAxis
= aciw_SOneCorporationMember
/ us-gaap_LongtermDebtTypeAxis
= aciw_NewSeniorSecuredCreditFacilitiesMember