XML 62 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Common Stock Warrants
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2011 $ 317,330us-gaap_StockholdersEquity $ 612us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		 $ 24,003us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember		 $ (163,411)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		 $ 322,246us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		 $ 151,141us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember		 $ (17,261)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Net income 48,846us-gaap_NetIncomeLoss         48,846us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember		  
Other comprehensive income (loss) 3,230us-gaap_OtherComprehensiveIncomeLossNetOfTax           3,230us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Issuance of 17,355,840 shares of common stock for acquisition of S1 Corporation 204,856us-gaap_StockIssuedDuringPeriodValueAcquisitions 86us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		     204,770us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Issuance of 286,500 shares from treasury stock for acquisition of S1 Corporation 2,174aciw_TreasuryStockReissuedInAcquisitionValue     2,174aciw_TreasuryStockReissuedInAcquisitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		      
Repurchase of common stock (57,836)us-gaap_StockRepurchasedDuringPeriodValue     (57,836)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		      
Issuance of 1,084,410 shares from treasury stock for common stock warrant exercises 11,866us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued   (2,769)us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember		 9,404us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		 5,231us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Cash settlement of common stock warrants (29,596)us-gaap_StockholdersEquityOther   (21,234)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_WarrantMember		   (8,362)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Stock-based compensation 15,186us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       15,186us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Shares issued and forfeited, net, under stock plans including income tax benefits 21,574us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation     26,158us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		 (4,584)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Repurchase of restricted stock for tax withholdings (3,273)aciw_RestrictedSharesWithheldForTax     (3,273)aciw_RestrictedSharesWithheldForTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		      
Ending Balance at Dec. 31, 2012 534,357us-gaap_StockholdersEquity 698us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		   (186,784)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		 534,487us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		 199,987us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember		 (14,031)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Net income 63,868us-gaap_NetIncomeLoss         63,868us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember		  
Other comprehensive income (loss) (9,284)us-gaap_OtherComprehensiveIncomeLossNetOfTax           (9,284)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Repurchase of common stock (80,912)us-gaap_StockRepurchasedDuringPeriodValue     (80,912)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		      
Stock-based compensation 13,572us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       13,572us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Shares issued and forfeited, net, under stock plans including income tax benefits 28,315us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation     33,677us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		 (5,362)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Repurchase of restricted stock and performance shares for tax withholdings (6,222)aciw_RestrictedAndPerformanceSharesWithheldForTax     (6,222)aciw_RestrictedAndPerformanceSharesWithheldForTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		      
Ending Balance at Dec. 31, 2013 543,694us-gaap_StockholdersEquity 698us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		   (240,241)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		 542,697us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		 263,855us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember		 (23,315)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Net income 67,560us-gaap_NetIncomeLoss         67,560us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember		  
Other comprehensive income (loss) 3,432us-gaap_OtherComprehensiveIncomeLossNetOfTax           3,432us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Repurchase of common stock (70,000)us-gaap_StockRepurchasedDuringPeriodValue     (70,000)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		      
Stock-based compensation 11,045us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       11,045us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Shares issued and forfeited, net, under stock plans including income tax benefits 30,794us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation     32,823us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		 (2,029)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Repurchase of restricted stock and performance shares for tax withholdings (5,120)aciw_RestrictedAndPerformanceSharesWithheldForTax     (5,120)aciw_RestrictedAndPerformanceSharesWithheldForTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		      
Ending Balance at Dec. 31, 2014 $ 581,405us-gaap_StockholdersEquity $ 698us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		   $ (282,538)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember		 $ 551,713us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		 $ 331,415us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember		 $ (19,883)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember