XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1

Stock-BasedCompensation Plans (Tables)

9 Months Ended

Sep. 30, 2018

Summary of Stock Options Issued Pursuant to Stock Incentive Plans

A summary of stock options issued pursuant to the Company’s stock incentive plans is as follows:

		Number of Shares				Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value of In-the- Money  Options
Outstanding as of December 31, 2017			6,162,717			$	16.83
Granted			170,455				23.36
Exercised			(1,262,994	)			14.57
Forfeited			(81,881	)			18.62
Outstanding as of September 30, 2018			4,988,297			$	17.60				6.30			$	52,585,398
Exercisable as of September 30, 2018			3,533,425			$	16.84				5.64			$	39,930,860

Black-Scholes Option-Pricing Model [Member]

Estimated Fair Value of Options Granted Pricing Model with Weighted-Average Assumptions

The fair value of options that do not vest based on the achievement of certain market conditions granted during the nine months ended September 30, 2018 and 2017 were estimated on the date of grant using the Black-Scholesoption-pricing model, a pricing model acceptable under U.S. GAAP, with the following weighted-average assumptions:

		Nine Months Ended				Nine Months Ended
		September 30, 2018				September 30, 2017
Expected life (years)			5.6				5.6
Interest rate			2.7	%			1.9	%
Volatility			26.4	%			29.4	%
Dividend yield			—				—

Total Shareholder Return [Member] | Monte Carlo Simulation [Member]

Estimated Fair Value of Options Granted Pricing Model with Weighted-Average Assumptions

The grant date fair value of the TSRs was estimated using the following weighted-average assumptions:

		Nine Months Ended				Nine Months Ended
		September 30, 2018				September 30, 2017
Expected life (years)			2.9				2.9
Interest rate			2.4	%			1.5	%
Volatility			28.0	%			26.5	%
Dividend Yield			—				—

LTIP Performance Shares [Member]

Summary of Nonvested Performance Share Awards and Changes During Period

A summary of nonvested long-term incentive program performance share awards (“LTIP performance shares”) outstanding as of September 30, 2018, and changes during the period are as follows:

Nonvested LTIP Performance Shares		Number of Shares at Expected Attainment				Weighted- Average Grant Date Fair Value
Nonvested as of December 31, 2017			1,125,035			$	18.94
Forfeited			(89,582	)			19.24
Nonvested as of September 30, 2018			1,035,453			$	18.92

TSR Plan [Member]

Summary of Nonvested Performance Share Awards and Changes During Period

A summary of nonvested TSRs outstanding as of September 30, 2018, and changes during the period are as follows:

Nonvested Total Shareholder Return Awards		Number of Shares at Expected Attainment				Weighted- Average Grant Date Fair Value
Nonvested as of December 31, 2017			143,649			$	24.37
Granted			541,214				31.31
Forfeited			(33,970	)			29.90
Nonvested as of September 30, 2018			650,893			$	29.85

Restricted Share Awards (RSAs) [Member]

Summary of Nonvested Restricted Share and Changes During Period

A summary of nonvested restricted share awards (“RSAs”) as of September 30, 2018, and changes during the period are as follows:

Nonvested Restricted Share Awards		Number of Restricted Share Awards				Weighted-Average Grant Date Fair Value
Nonvested as of December 31, 2017			503,237			$	20.63
Vested			(231,473	)			21.20
Forfeited			(47,411	)			19.88
Nonvested as of September 30, 2018			224,353			$	20.18

Performance-Based Restricted Share Awards [Member]

Summary of Nonvested Performance Share Awards and Changes During Period

A summary of nonvested Performance-Based Restricted Share Awards (“PBRSAs”) as of September 30, 2018, and changes during the period are as follows:

Nonvested Performance-Based Restricted Share Awards		Number of Performance-Based Restricted Share Awards				Weighted-Average Grant Date Fair Value
Nonvested as of December 31, 2017			173,636			$	24.41
Vested			(173,636	)			24.41
Nonvested as of September 30, 2018			—			$	—

Restricted Share Units [Member]

Summary of Nonvested Restricted Share and Changes During Period

A summary of nonvested RSUs as of September 30, 2018, and changes during the period are as follows:

Nonvested Restricted Share Units		Number of Restricted Share Units				Weighted- Average Grant Date Fair Value
Nonvested as of December 31, 2017			—			$	—
Granted			714,123				23.81
Vested			(10,000	)			25.72
Forfeited			(38,739	)			23.36
Nonvested as of September 30, 2018			665,384			$	23.81

X

- Definition

Tabular disclosure of the changes in outstanding nonvested performance-based units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ValuationTechniqueAxis=aciw_BlackScholesOptionPricingModelMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PlanNameAxis=aciw_TotalShareholderReturnMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ValuationTechniqueAxis=aciw_MonteCarloSimulationValuationModelMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PlanNameAxis=aciw_LongTermIncentivePlansMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PlanNameAxis=aciw_TotalShareholderReturnPlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AwardTypeAxis=us-gaap_RestrictedStockMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AwardTypeAxis=aciw_PerformanceBasedRestrictedShareAwardsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: