XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Segment Financial Data, Revenues and Operating Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Revenues $ 245,525 $ 225,735 $ 689,830 $ 697,796
Stock-based compensation (6,575) (8,084) (20,642) (22,724)
Corporate and unallocated expenses (22,610) (18,837) (64,122) (111,167)
Interest, net (9,810) (9,209) (23,406) (29,777)
Other, net (1,304) (1,059) (3,036) (2,176)
Income (loss) before income taxes 17,245 1,155 (16,945) (55,350)
Depreciation and amortization expense 23,545 25,553 72,889 76,772
ACI On Premise [Member]        
Segment Reporting Information [Line Items]        
Revenues 141,006 126,006 367,431 385,108
ACI On Demand [Member]        
Segment Reporting Information [Line Items]        
Revenues 104,519 99,729 322,399 312,688
Operating Segments [Member] | ACI On Premise [Member]        
Segment Reporting Information [Line Items]        
Revenues 141,006 126,006 367,431 385,108
Segment Adjusted EBITDA 77,819 65,138 171,477 196,060
Depreciation and amortization expense 2,772 3,321 8,596 9,915
Operating Segments [Member] | ACI On Demand [Member]        
Segment Reporting Information [Line Items]        
Revenues 104,519 99,729 322,399 312,688
Segment Adjusted EBITDA 3,270 (1,241) (4,327) (8,794)
Depreciation and amortization expense 7,906 8,576 23,468 25,973
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization expense $ 12,867 $ 13,656 $ 40,825 $ 40,884