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Condensed Consolidated Financial Statements (Tables) | 9 Months Ended
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Sep. 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 fixed and determinable but billed in future periods.
(in thousands) |  | September 30, 2017 |  |  | December 31, 2016 |
Billed Receivables |  | $ | 160,622 |  |  | $ | 250,116 |
Allowance for doubtful accounts |  |  | (4,157 | ) |  |  | (3,873 | )
Billed, net |  |  | 156,465 |  |  |  | 246,243 |
Accrued Receivables |  |  | 25,804 |  |  |  | 21,919 |
Receivables, net |  | $ | 182,269 |  |  | $ | 268,162 |
Components of Other Current Assets and Other Current Liabilities | Other Current Assets and Other Current Liabilities
(in thousands) |  | September 30, 2017 |  |  | December 31, 2016 |
Settlement deposits |  | $ | 6,392 |  |  | $ | 10,496 |
Settlement receivables |  |  | 7,239 |  |  |  | 14,327 |
Other |  |  | 11,337 |  |  |  | 8,755 |
Total other current assets |  | $ | 24,968 |  |  | $ | 33,578 |
(in thousands) |  | September 30, 2017 |  |  | December 31, 2016 |
Settlement payables |  | $ | 13,107 |  |  | $ | 24,016 |
Accrued interest |  |  | 2,469 |  |  |  | 7,356 |
Vendor financed licenses |  |  | 2,092 |  |  |  | 9,213 |
Royalties payable |  |  | 7,073 |  |  |  | 7,197 |
Other |  |  | 28,275 |  |  |  | 31,059 |
Total other current liabilities |  | $ | 53,016 |  |  | $ | 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 nine months ended September 30, 2017 were as follows:
(in thousands) |  | ACI On Demand |  |  | ACI On Premise |  |  | Total |
Gross Balance prior to December 31, 2016 |  | $ | 183,783 |  |  | $ | 773,340 |  |  | $ | 957,123 |
Total impairment prior to December 31, 2016 |  |  | — |  |  |  | (47,432 | ) |  |  | (47,432 | )
Balance, December 31, 2016 |  |  | 183,783 |  |  |  | 725,908 |  |  |  | 909,691 |
Adjustments |  |  | — |  |  |  | — |  |  |  | — |
Balance, September 30, 2017 |  | $ | 183,783 |  |  | $ | 725,908 |  |  | $ | 909,691 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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