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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Processing and related services $ 138,993 $ 131,099 $ 408,669 $ 391,590
Software, maintenance and services 51,008 51,654 150,190 155,567
Total revenues 190,001 182,753 558,859 547,157
Cost of revenues (exclusive of depreciation, shown separately below):        
Processing and related services 67,585 62,167 191,879 184,228
Software, maintenance and services 32,826 30,821 91,021 90,400
Total cost of revenues 100,411 92,988 282,900 274,628
Other operating expenses:        
Research and development 28,526 27,921 84,242 84,479
Selling, general and administrative 33,963 31,011 99,387 96,876
Depreciation 5,373 6,404 17,084 18,924
Restructuring charges   1,662 821 3,008
Total operating expenses 168,273 159,986 484,434 477,915
Operating income 21,728 22,767 74,425 69,242
Other income (expense):        
Interest expense (4,078) (4,175) (12,336) (12,841)
Amortization of original issue discount (1,251) (1,158) (3,680) (4,027)
Interest and investment income, net 263 186 635 595
Other, net 452 2,151 524 863
Total other (4,614) (2,996) (14,857) (15,410)
Income before income taxes 17,114 19,771 59,568 53,832
Income tax provision (7,701) (9,292) (26,479) (22,844)
Net income $ 9,413 $ 10,479 $ 33,089 $ 30,988
Weighted-average shares outstanding - Basic:        
Common stock 31,980 32,765 32,189 32,747
Participating restricted stock   141 22 210
Total 31,980 32,906 32,211 32,957
Weighted-average shares outstanding - Diluted:        
Common stock 32,398 32,887 32,423 32,937
Participating restricted stock   141 22 210
Total 32,398 33,028 32,445 33,147
Earnings per common share:        
Basic $ 0.29 $ 0.32 $ 1.03 $ 0.94
Diluted $ 0.29 $ 0.32 $ 1.02 $ 0.93