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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Processing and related services$ 131,099$ 124,984$ 391,590$ 368,393
Software, maintenance and services51,6548,707155,56726,907
Total revenues182,753133,691547,157395,300
Cost of revenues (exclusive of depreciation, shown separately below):    
Processing and related services62,16761,675184,228197,604
Software, maintenance and services30,8216,12090,40018,000
Total cost of revenues92,98867,795274,628215,604
Other operating expenses:    
Research and development27,92119,11384,47956,615
Selling, general and administrative31,01119,39696,87652,608
Depreciation6,4044,86518,92416,578
Restructuring charges1,662 3,008214
Total operating expenses159,986111,169477,915341,619
Operating income22,76722,52269,24253,681
Other income (expense):    
Interest expense(4,175)(1,562)(12,841)(4,739)
Amortization of original issue discount(1,158)(1,462)(4,027)(5,447)
Interest and investment income, net186157595524
Loss on repurchase of convertible debt securities (1,683) (12,635)
Other, net2,1511386317
Total other(2,996)(4,537)(15,410)(22,280)
Income before income taxes19,77117,98553,83231,401
Income tax provision(9,292)(6,295)(22,844)(7,181)
Net income$ 10,479$ 11,690$ 30,988$ 24,220
Weighted-average shares outstanding-Basic:    
Common stock32,76532,36532,74732,573
Participating restricted stock141464210579
Total32,90632,82932,95733,152
Weighted-average shares outstanding-Diluted:    
Common stock32,88732,62532,93732,834
Participating restricted stock141464210579
Total33,02833,08933,14733,413
Earnings per common share:    
Basic$ 0.32$ 0.36$ 0.94$ 0.73
Diluted$ 0.32$ 0.35$ 0.93$ 0.72