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Condensed Consolidated Financial Statements (Tables) | 6 Months Ended
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Jun. 30, 2017
Accounting Policies [Abstract] |
Receivables and Concentration of Credit Risk | Receivables represent amounts billed and amounts earned that are to be billed in the near future. Included in accrued receivables are services, software as a service (“SaaS”) and platform as a service (“Platform”) revenues earned in the current period but billed in a subsequent period as well as license revenues that are determined to be fixed and determinable but billed in future periods.
(in thousands) |  | June 30, 2017 |  |  | December 31, 2016 |
Billed Receivables |  | $ | 174,109 |  |  | $ | 250,116 |
Allowance for doubtful accounts |  |  | (3,468 | ) |  |  | (3,873 | )
Billed, net |  |  | 170,641 |  |  |  | 246,243 |
Accrued Receivables |  |  | 24,513 |  |  |  | 21,919 |
Receivables, net |  | $ | 195,154 |  |  | $ | 268,162 |
Components of Other Current Assets and Other Current Liabilities | Other Current Assets and Other Current Liabilities
(in thousands) |  | June 30, 2017 |  |  | December 31, 2016 |
Settlement deposits |  | $ | 6,299 |  |  | $ | 10,496 |
Settlement receivables |  |  | 2,695 |  |  |  | 14,327 |
Other |  |  | 11,590 |  |  |  | 8,755 |
Total other current assets |  | $ | 20,584 |  |  | $ | 33,578 |
(in thousands) |  | June 30, 2017 |  |  | December 31, 2016 |
Settlement payables |  | $ | 8,997 |  |  | $ | 24,016 |
Accrued interest |  |  | 7,213 |  |  |  | 7,356 |
Vendor financed licenses |  |  | 5,535 |  |  |  | 9,213 |
Royalties payable |  |  | 7,018 |  |  |  | 7,197 |
BHMI judgment |  |  | 48,143 |  |  |  | — |
Other |  |  | 26,961 |  |  |  | 31,059 |
Total other current liabilities |  | $ | 103,867 |  |  | $ | 78,841 |
Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill attributable to each reporting unit with goodwill balances during the six months ended June 30, 2017 were as follows:
(in thousands) |  | Americas |  |  | EMEA |  |  | Asia/Pacific |  |  | Total |
Gross Balance prior to December 31, 2016 |  | $ | 524,829 |  |  | $ | 374,130 |  |  | $ | 58,164 |  |  | $ | 957,123 |
Total impairment prior to December 31, 2016 |  |  | (47,432 | ) |  |  | — |  |  |  | — |  |  |  | (47,432 | )
Balance, December 31, 2016 |  |  | 477,397 |  |  |  | 374,130 |  |  |  | 58,164 |  |  |  | 909,691 |
Foreign currency translation adjustments |  |  | 32 |  |  |  | 2,515 |  |  |  | 2,946 |  |  |  | 5,493 |
Balance, June 30, 2017 |  | $ | 477,429 |  |  | $ | 376,645 |  |  | $ | 61,110 |  |  | $ | 915,184 |

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