XML 78 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions - Preliminary Purchase Price Allocation of Official Payments Holdings, Online Resources Corporation and PTESA (Detail) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Business Acquisition [Line Items]    
Goodwill $ 775,279 $ 781,163
Retail Decisions [Member]    
Business Acquisition [Line Items]    
Cash and cash equivalents 795  
Billed and accrued receivables, net 10,106  
Deferred income taxes, net 263  
Other current assets 9,931  
Total current assets acquired 21,095  
Property and equipment 3,354  
Goodwill 134,627  
Deferred income taxes 1,622  
Other noncurrent assets 416  
Total assets acquired 248,710  
Accounts payable 4,624  
Employee compensation 6,046  
Other current liabilities 6,387  
Total current liabilities acquired 17,057  
Deferred income taxes 26,404  
Other noncurrent liabilities 164  
Total liabilities acquired 43,625  
Net assets acquired 205,085  
Software [Member] | Retail Decisions [Member]    
Business Acquisition [Line Items]    
Amortizable intangible assets $ 33,136  
Software [Member] | Retail Decisions [Member] | Minimum [Member]    
Business Acquisition [Line Items]    
Acquired intangible assets, weighted-average useful lives 5 years  
Software [Member] | Retail Decisions [Member] | Maximum [Member]    
Business Acquisition [Line Items]    
Acquired intangible assets, weighted-average useful lives 7 years  
Customer relationships [Member] | Retail Decisions [Member]    
Business Acquisition [Line Items]    
Acquired intangible assets, weighted-average useful lives 18 years  
Amortizable intangible assets $ 50,480  
Trademarks [Member] | Retail Decisions [Member]    
Business Acquisition [Line Items]    
Acquired intangible assets, weighted-average useful lives 5 years  
Amortizable intangible assets $ 3,980