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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2016
PAY.ON |
Purchase Price of Pay.ON | The purchase price of PAY.ON was comprised of (in thousands):
|  | Amount |
Cash payments to PAY.ON shareholders |  | $ | 180,994 |
Issuance of ACI common stock |  |  | 5,379 |
Working capital adjustment |  |  | (232 | )
Total purchase price |  | $ | 186,141 |
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, 2016.
(in thousands, except weighted average useful lives) |  | Weighted-Average Useful Lives |  |  | PAY.ON |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | $ | 1,627 |
Receivables |  |  |  |  |  |  | 2,649 |
Other current assets |  |  |  |  |  |  | 502 |
Total current assets acquired |  |  |  |  |  |  | 4,778 |
Noncurrent assets: |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  | 332 |
Goodwill |  |  |  |  |  |  | 140,526 |
Software |  |  | 5 years |  |  |  | 34,150 |
Customer relationships |  |  | 15 years |  |  |  | 21,718 |
Trademarks |  |  | 5 years |  |  |  | 2,300 |
Other noncurrent assets |  |  |  |  |  |  | 28 |
Total assets acquired |  |  |  |  |  |  | 203,832 |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  |  | 1,058 |
Employee compensation |  |  |  |  |  |  | 681 |
Other current liabilities |  |  |  |  |  |  | 866 |
Total current liabilities acquired |  |  |  |  |  |  | 2,605 |
Noncurrent liabilities: |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  | 15,086 |
Total liabilities acquired |  |  |  |  |  |  | 17,691 |
Net assets acquired |  |  |  |  |  | $ | 186,141 |
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 |  |  |  |  |  |  | 10,106 |
Other current assets |  |  |  |  |  |  | 10,282 |
Total current assets acquired |  |  |  |  |  |  | 21,183 |
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 |  |  |  |  |  |  | 565 |
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 |

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