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Segment Information (Tables)

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
		2017				2016				2017				2016
Revenues:
ACI On Premise		$	126,006			$	120,618			$	385,108			$	349,904
ACI On Demand			99,729				96,357				312,688				297,651
Corporate and other			—				—				—				15,416
		$	225,735			$	216,975			$	697,796			$	662,971
Depreciation and amortization expense:
ACI On Premise		$	3,321			$	3,616			$	9,915			$	10,961
ACI On Demand			8,576				7,308				25,973				21,665
Corporate and other			13,656				14,059				40,884				43,212
		$	25,553			$	24,983			$	76,772			$	75,838
Stock-based compensation expense:
ACI On Premise		$	1,869			$	1,770			$	4,984			$	5,222
ACI On Demand			1,865				1,766				4,973				5,209
Corporate and other			4,350				7,258				12,767				23,381
		$	8,084			$	10,794			$	22,724			$	33,812
Operating income (loss):
ACI On Premise		$	59,947			$	47,523			$	181,161			$	120,718
ACI On Demand			(11,683	)			(8,089	)			(39,740	)			(28,653	)
Corporate and other			(36,841	)			(48,787	)			(164,818	)			8,722
		$	11,423			$	(9,353	)		$	(23,397	)		$	100,787

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 September 30,								Nine Months Ended September 30,
		2017				2016				2017				2016
Revenues:
United States		$	120,859			$	117,407			$	386,436			$	376,322
Other			104,876				99,568				311,360				286,649
		$	225,735			$	216,975			$	697,796			$	662,971

		September 30,				December 31,
		2017				2016
Long lived assets
United States		$	769,054			$	752,442
Other			617,274				664,383
		$	1,386,328			$	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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