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Acquisitions (Tables) - PAY.ON | 9 Months Ended
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Sep. 30, 2016
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 |
Preliminary Purchase Price Allocation | In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation as of September 30, 2016. 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 |  |  |  |  | 2,674 |
Other current assets |  |  |  |  | 511 |
Total current assets acquired |  |  |  |  | 4,812 |
Noncurrent assets: |  |  |  |  |  |
Property and equipment |  |  |  |  | 332 |
Goodwill |  |  |  |  | 140,680 |
Software |  | 5 years |  |  | 34,150 |
Customer relationships |  | 15 years |  |  | 21,718 |
Trademarks |  | 5 years |  |  | 2,300 |
Other noncurrent assets |  |  |  |  | 7 |
Total assets acquired |  |  |  |  | 203,999 |
Current liabilities: |  |  |  |  |  |
Accounts payable |  |  |  |  | 1,058 |
Employee compensation |  |  |  |  | 681 |
Other current liabilities |  |  |  |  | 840 |
Total current liabilities acquired |  |  |  |  | 2,579 |
Noncurrent liabilities: |  |  |  |  |  |
Deferred income taxes |  |  |  |  | 15,047 |
Total liabilities acquired |  |  |  |  | 17,626 |
Net assets acquired |  |  |  | $ | 186,373 |

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- 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=65885119&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=65885119&loc=d3e1392-128463 + Details
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- 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=73530397&loc=d3e4845-128472 + Details
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