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Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of Selected Financial Data by Reportable Segment

The following is selected financial data for the Company’s reportable segments for the periods indicated (in thousands):

		Years Ended December 31,
		2018				2017				2016
Revenues
ACI On Premise		$	576,755			$	598,590			$	591,252
ACI On Demand			433,025				425,601				399,033
Corporate and other			—				—				15,416
Total revenue		$	1,009,780			$	1,024,191			$	1,005,701
Segment Adjusted EBITDA
ACI On Premise		$	323,902			$	347,094			$	312,188
ACI On Demand			12,015				(1,832	)			(2,624	)
Depreciation and amortization			(97,350	)			(102,224	)			(103,454	)
Stock-based compensation expense			(20,360	)			(13,683	)			(43,613	)
Corporate and unallocated expenses			(92,296	)			(144,715	)			58,633
Interest, net			(30,388	)			(38,449	)			(39,654	)
Other, net			(3,724	)			(2,619	)			4,105
Income before income taxes		$	91,799			$	43,572			$	185,581
Depreciation and amortization
ACI On Premise		$	11,634			$	13,094			$	14,581
ACI On Demand			31,541				34,171				29,385
Corporate			54,175				54,959				59,488
Total depreciation and amortization		$	97,350			$	102,224			$	103,454
Stock-based compensation expense
ACI On Premise		$	4,348			$	2,234			$	6,894
ACI On Demand			4,338				2,230				6,876
Corporate			11,674				9,219				29,843
Total stock-based compensation expense		$	20,360			$	13,683			$	43,613

Schedule of Revenue by Primary Geographic Markets and Primary Solution Categories

The following is revenue by primary geographic market and primary solution category for the Company’s reportable segments for the periods indicated (in thousands):

		Year Ended December 31, 2018												Year Ended December 31, 2017
		ACI On Premise				ACI On Demand				Total				ACI On Premise				ACI On Demand				Total
Primary Geographic Markets
Americas - United States		$	131,382			$	369,097			$	500,479			$	175,682			$	365,553			$	541,235
Americas - Other			61,969				9,577				71,546				72,802				9,429				82,231
EMEA			296,157				48,889				345,046				270,388				47,872				318,260
Asia Pacific			87,247				5,462				92,709				79,718				2,747				82,465
Total		$	576,755			$	433,025			$	1,009,780			$	598,590			$	425,601			$	1,024,191
Primary Solution Categories
Bill Payments		$	—			$	275,526			$	275,526			$	—			$	271,421			$	271,421
Digital Channels			35,231				40,342				75,573				47,973				46,063				94,036
Merchant Payments			30,153				59,789				89,942				26,430				50,523				76,953
Payments Intelligence			42,647				46,497				89,144				33,203				47,123				80,326
Real-Time Payments			92,068				2,193				94,261				70,087				2,785				72,872
Retail Payments			376,656				8,678				385,334				420,897				7,686				428,583
Total		$	576,755			$	433,025			$	1,009,780			$	598,590			$	425,601			$	1,024,191

		Year Ended December 31, 2016
		ACI On Premise				ACI On Demand				Other Corporate				Total
Primary Geographic Markets
Americas - United States		$	164,058			$	347,957			$	15,416			$	527,431
Americas - Other			110,463				6,255				—				116,718
EMEA			217,576				43,584				—				261,160
Asia Pacific			99,155				1,237				—				100,392
Total		$	591,252			$	399,033			$	15,416			$	1,005,701
Primary Solution Categories
Bill Payments		$	—			$	255,540			$	—			$	255,540
Digital Channels			49,617				59,597				15,416				124,630
Merchant Payments			29,311				35,315				—				64,626
Payments Intelligence			24,665				42,984				—				67,649
Real-Time Payments			70,289				705				—				70,994
Retail Payments			417,370				4,892				—				422,262
Total		$	591,252			$	399,033			$	15,416			$	1,005,701

Schedule of Long-lived Assets by Geographic Location

The following is the Company’s long-lived assets by geographic location for the periods indicated (in thousands):

		December 31,
		2018				2017
Long lived assets
United States		$	811,435			$	759,513
Other			717,495				613,556
		$	1,528,930			$	1,373,069

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Tabular disclosure of revenue from external customer by geographic areas and by products and services solution categories.

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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