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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
Selected Segment Financial Data, Revenues and Operating Income (Loss) | The following is selected financial data for the Company’s reportable segments for the periods indicated (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ACI On Premise |  | $ | 127,194 |  |  | $ | 117,246 |  |  | $ | 259,102 |  |  | $ | 229,286 |
ACI On Demand |  |  | 113,405 |  |  |  | 102,684 |  |  |  | 212,959 |  |  |  | 201,294 |
Corporate and other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15,416 |
|  | $ | 240,599 |  |  | $ | 219,930 |  |  | $ | 472,061 |  |  | $ | 445,996 |
Depreciation and amortization expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ACI On Premise |  | $ | 3,333 |  |  | $ | 3,430 |  |  | $ | 6,594 |  |  | $ | 7,345 |
ACI On Demand |  |  | 9,009 |  |  |  | 6,935 |  |  |  | 17,397 |  |  |  | 14,357 |
Corporate and other |  |  | 13,239 |  |  |  | 13,978 |  |  |  | 27,228 |  |  |  | 29,153 |
|  | $ | 25,581 |  |  | $ | 24,343 |  |  | $ | 51,219 |  |  | $ | 50,855 |
Stock-based compensation expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ACI On Premise |  | $ | 1,899 |  |  | $ | 1,586 |  |  | $ | 3,115 |  |  | $ | 3,452 |
ACI On Demand |  |  | 1,894 |  |  |  | 1,582 |  |  |  | 3,108 |  |  |  | 3,443 |
Corporate and other |  |  | 4,550 |  |  |  | 10,139 |  |  |  | 8,417 |  |  |  | 16,123 |
|  | $ | 8,343 |  |  | $ | 13,307 |  |  | $ | 14,640 |  |  | $ | 23,018 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ACI On Premise |  | $ | 57,296 |  |  | $ | 37,614 |  |  | $ | 121,214 |  |  | $ | 73,195 |
ACI On Demand |  |  | (11,448 | ) |  |  | (11,742 | ) |  |  | (28,057 | ) |  |  | (20,564 | )
Corporate and other |  |  | (84,291 | ) |  |  | (52,444 | ) |  |  | (127,977 | ) |  |  | 57,509 |
|  | $ | (38,443 | ) |  | $ | (26,572 | ) |  | $ | (34,820 | ) |  | $ | 110,140 |
Selected Segment Financial Data, Revenues and Long lived Assets | The following is selected financial data for the Company’s geographical areas for the periods indicated (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 130,576 |  |  | $ | 125,550 |  |  | $ | 265,578 |  |  | $ | 258,915 |
Other |  |  | 110,023 |  |  |  | 94,380 |  |  |  | 206,483 |  |  |  | 187,081 |
|  | $ | 240,599 |  |  | $ | 219,930 |  |  | $ | 472,061 |  |  | $ | 445,996 |
|  | June 30, 2017 |  |  | December 31, 2016 |
Long lived assets |  |  |  |  |  |  |  |
United States |  | $ | 777,902 |  |  | $ | 752,442 |
United Kingdom |  |  | 203,509 |  |  |  | 204,193 |
Other |  |  | 419,572 |  |  |  | 460,190 |
|  | $ | 1,400,983 |  |  | $ | 1,416,825 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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