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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - UNAUDITED (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Processing and related services $ 136,357 $ 131,184 $ 278,715 $ 265,818
Software and services 25,618 31,391 50,474 56,755
Maintenance 22,583 23,532 43,397 44,166
Total revenues 184,558 186,107 372,586 366,739
Cost of revenues (exclusive of depreciation, shown separately below):        
Processing and related services 67,364 62,964 135,791 124,541
Software and services 17,871 22,506 43,191 43,945
Maintenance 8,447 9,288 16,804 19,626
Total cost of revenues 93,682 94,758 195,786 188,112
Other operating expenses:        
Research and development 26,437 27,548 51,444 56,093
Selling, general and administrative 39,140 37,388 74,439 72,185
Depreciation 3,440 4,770 6,926 9,770
Restructuring charges 39 (38) 1,257 863
Total operating expenses 162,738 164,426 329,852 327,023
Operating income 21,820 21,681 42,734 39,716
Other income (expense):        
Interest expense (2,546) (3,180) (5,318) (6,109)
Amortization of original issue discount (1,430) (1,325) (2,834) (2,624)
Interest and investment income, net 225 188 438 343
Other, net (328) 1,498 (277) 1,080
Total other (4,079) (2,819) (7,991) (7,310)
Income before income taxes 17,741 18,862 34,743 32,406
Income tax provision (8,338) (6,790) (15,649) (5,436)
Net income $ 9,403 $ 12,072 $ 19,094 $ 26,970
Weighted-average shares outstanding:        
Basic 32,619 32,125 32,469 32,129
Diluted 33,543 32,439 33,789 32,483
Earnings per common share:        
Basic $ 0.29 $ 0.38 $ 0.59 $ 0.84
Diluted $ 0.28 $ 0.37 $ 0.57 $ 0.83
Cash dividends declared per common share: $ 0.1575 $ 0.1500 $ 0.3075 $ 0.1500