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Segment Information (Tables)

6 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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