XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
PAY.ON |
Purchase Price of Pay.ON at Acquisition Date | The purchase price of PAY.ON as of the date of the acquisition was comprised of (in thousands):
|  | Amount |
Cash payments to PAY.ON shareholders |  | $ | 180,994 |
Issuance of ACI common stock |  |  | 5,379 |
Total purchase price |  | $ | 186,373 |
Fiscal 2015 Acquisitions |
Preliminary Purchase Price Allocation | In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation as of December 31, 2015. The purchase price allocation for PAY.ON is considered preliminary and is subject to completion of valuations and other analyses.
(in thousands, except weighted average useful lives) |  | Weighted-Average Useful Lives |  | PAY.ON |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  |  |  | $ | 1,627 |
Receivables, net of allowance |  |  |  |  | 2,658 |
Other current assets |  |  |  |  | 581 |
Total current assets acquired |  |  |  |  | 4,866 |
Noncurrent assets: |  |  |  |  |  |
Property and equipment |  |  |  |  | 424 |
Goodwill |  |  |  |  | 140,015 |
Software |  | 5 years |  |  | 34,213 |
Customer relationships |  | 15 years |  |  | 22,418 |
Trademarks |  | 5 years |  |  | 2,500 |
Other noncurrent assets |  |  |  |  | 6 |
Total assets acquired |  |  |  |  | 204,442 |
Current liabilities: |  |  |  |  |  |
Accounts payable |  |  |  |  | 1,125 |
Employee compensation |  |  |  |  | 555 |
Other current liabilities |  |  |  |  | 1,115 |
Total current liabilities acquired |  |  |  |  | 2,795 |
Noncurrent liabilities: |  |  |  |  |  |
Deferred income taxes |  |  |  |  | 15,274 |
Total liabilities acquired |  |  |  |  | 18,069 |
Net assets acquired |  |  |  | $ | 186,373 |
Retail Decisions [Member] |
Preliminary Purchase Price Allocation | In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation as of December 31, 2015.
(in thousands, except weighted average useful lives) |  | Weighted-Average Useful Lives |  | Retail Decisions |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  |  |  | $ | 795 |
Receivables, net of allowance |  |  |  |  | 10,106 |
Deferred income taxes, net |  |  |  |  | 514 |
Other current assets |  |  |  |  | 10,282 |
Total current assets acquired |  |  |  |  | 21,697 |
Noncurrent assets: |  |  |  |  |  |
Property and equipment |  |  |  |  | 3,354 |
Goodwill |  |  |  |  | 137,915 |
Software |  | 5-7 years |  |  | 33,136 |
Customer relationships |  | 18 years |  |  | 50,480 |
Trademarks |  | 5 years |  |  | 3,980 |
Deferred income taxes |  |  |  |  | 51 |
Other noncurrent assets |  |  |  |  | 416 |
Total assets acquired |  |  |  |  | 251,029 |
Current liabilities: |  |  |  |  |  |
Accounts payable |  |  |  |  | 4,624 |
Employee compensation |  |  |  |  | 6,046 |
Other current liabilities |  |  |  |  | 11,683 |
Total current liabilities acquired |  |  |  |  | 22,353 |
Noncurrent liabilities: |  |  |  |  |  |
Deferred income taxes |  |  |  |  | 23,427 |
Other noncurrent liabilities |  |  |  |  | 164 |
Total liabilities acquired |  |  |  |  | 45,944 |
Net assets acquired |  |  |  | $ | 205,085 |
Fiscal 2013 Acquisitions |
Preliminary Purchase Price Allocation | In connection with the 2013 acquisitions, the Company recorded the following amounts based upon its purchase price allocations as of December 31, 2014 (in thousands, except weighted-average useful lives):
|  | Weighted-Average Useful Lives |  | Official Payments Holdings, Inc. |  |  | Online Resourses 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 |  |  |  |  | 4,692 |  |  |  | 11,726 |  |  |  | — |
Other current assets |  |  |  |  | 27,642 |  |  |  | 17,643 |  |  |  | 95 |
Total current assets acquired |  |  |  |  | 61,063 |  |  |  | 58,693 |  |  |  | 615 |
Noncurrent assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  | 6,340 |  |  |  | 7,335 |  |  |  | 6 |
Goodwill |  |  |  |  | 29,236 |  |  |  | 122,247 |  |  |  | 7,113 |
Software |  | 10 years |  |  | 26,125 |  |  |  | 62,215 |  |  |  | — |
Customer relationships |  | 14 - 15 years |  |  | 47,400 |  |  |  | 68,750 |  |  |  | 7,732 |
Trademarks |  | 3 - 5 years |  |  | 3,000 |  |  |  | 3,050 |  |  |  | — |
Other noncurrent assets |  |  |  |  | 19,178 |  |  |  | 459 |  |  |  | 7 |
Total assets acquired |  |  |  |  | 192,342 |  |  |  | 322,749 |  |  |  | 15,473 |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  | 9,414 |  |  |  | 15,394 |  |  |  | 341 |
Accrued employee compensation |  |  |  |  | 15,006 |  |  |  | 10,549 |  |  |  | 261 |
Note payable |  |  |  |  | — |  |  |  | 7,500 |  |  |  | — |
Other current liabilities |  |  |  |  | 27,312 |  |  |  | 7,559 |  |  |  | — |
Total current liabilities acquired |  |  |  |  | 51,732 |  |  |  | 41,002 |  |  |  | 602 |
Noncurrent liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes, net |  |  |  |  | — |  |  |  | 18,290 |  |  |  | 225 |
Other noncurrent liabilities acquired |  |  |  |  | 828 |  |  |  | 3,339 |  |  |  | 439 |
Total liabilities acquired |  |  |  |  | 52,560 |  |  |  | 62,631 |  |  |  | 1,266 |
Net assets acquired |  |  |  | $ | 139,782 |  |  | $ | 260,118 |  |  | $ | 14,207 |

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aciw_PayOnMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aciw_TwoThousandFifteenAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aciw_RetailDecisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aciw_TwoThousandThirteenAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |