v2.3.0.11
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Processing and related services $ 129,113 $ 121,363 $ 260,491 $ 243,409
Software, maintenance and services 52,199 9,983 103,913 18,200
Total revenues 181,312 131,346 364,404 261,609
Cost of revenues (exclusive of depreciation, shown separately below):        
Processing and related services 60,802 68,925 122,061 135,929
Software, maintenance and services 30,074 5,912 59,579 11,880
Total cost of revenues 90,876 74,837 181,640 147,809
Other operating expenses:        
Research and development 27,920 18,990 56,558 37,502
Selling, general and administrative 32,526 16,678 65,865 33,212
Depreciation 6,273 6,091 12,520 11,713
Restructuring charges 1,346 (7) 1,346 214
Total operating expenses 158,941 116,589 317,929 230,450
Operating income 22,371 14,757 46,475 31,159
Other income (expense):        
Interest expense (4,325) (1,629) (8,666) (3,177)
Amortization of original issue discount (1,420) (1,685) (2,869) (3,985)
Interest and investment income, net 175 251 409 367
Loss on repurchase of convertible debt securities       (10,952)
Other, net (985) 6 (1,288) 4
Total other (6,555) (3,057) (12,414) (17,743)
Income before income taxes 15,816 11,700 34,061 13,416
Income tax provision (6,801) (234) (13,552) (886)
Net income $ 9,015 $ 11,466 $ 20,509 $ 12,530
Weighted-average shares outstanding - Basic:        
Common stock 32,866 32,303 32,738 32,677
Participating restricted stock 161 531 244 637
Total 33,027 32,834 32,982 33,314
Weighted-average shares outstanding - Diluted:        
Common stock 33,072 32,562 32,962 32,938
Participating restricted stock 161 531 244 637
Total 33,233 33,093 33,206 33,575
Earnings per common share:        
Basic $ 0.27 $ 0.35 $ 0.62 $ 0.38
Diluted $ 0.27 $ 0.35 $ 0.62 $ 0.37