XML 62 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance, Value at Dec. 31, 2011 $ 316,115us-gaap_StockholdersEquity $ 3,638us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (76)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 179,518us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 137,559us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (4,524)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Beginning Balance, Issued Shares at Dec. 31, 2011   36,418,385us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Beginning Balance, Treasury Shares at Dec. 31, 2011     (40,509)us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 70,569us-gaap_NetIncomeLoss       70,569us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Cumulative translation adjustment (2,394)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax         (2,394)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Exercise of stock options, Shares   1,361,542us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Exercise of stock options 1,020us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 137us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  883us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Deferred compensation and amortization related to options and restricted stock 2,083us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     2,083us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Shares subscribed for business acquisition, Shares   296,560us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Shares subscribed for business acquisition 0ebix_Sharessubscribedforbusinessacquisition 30ebix_Sharessubscribedforbusinessacquisition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (30)ebix_Sharessubscribedforbusinessacquisition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Repurchase of common stock, Shares   (983,818)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Repurchase of common stock (18,374)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue (99)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (18,275)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
APIC adjustment for stock options 1,162us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition     1,162us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Vesting of restricted stock, Shares   89,308us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Vesting of restricted stock 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 8us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (8)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested, Shares   (50,200)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested (992)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedValue (5)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (987)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Dividends paid (7,034)us-gaap_PaymentsOfDividends       (7,034)us-gaap_PaymentsOfDividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Ending Balance, Value at Dec. 31, 2012 362,155us-gaap_StockholdersEquity 3,709us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(76)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
164,346us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
201,094us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(6,918)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance, Issued Shares at Dec. 31, 2012   37,131,777us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Ending Balance, Treasury Shares at Dec. 31, 2012     (40,509)us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 59,274us-gaap_NetIncomeLoss       59,274us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Cumulative translation adjustment (5,376)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax         (5,376)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Exercise of stock options, Shares   1,251,633us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Exercise of stock options 2,161us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 125us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  2,036us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Deferred compensation and amortization related to options and restricted stock 1,941us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     1,941us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Repurchase of common stock, Shares   (250,900)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Repurchase of common stock (2,492)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue (25)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (2,467)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
APIC adjustment for stock options 37us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition     37us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Vesting of restricted stock, Shares   76,576us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Vesting of restricted stock 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 8us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (8)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested, Shares   (120,695)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested (1,681)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedValue (12)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (1,669)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Dividends paid (2,794)us-gaap_PaymentsOfDividends       (2,794)us-gaap_PaymentsOfDividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Ending Balance, Value at Dec. 31, 2013 413,225us-gaap_StockholdersEquity 3,805us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(76)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
164,216us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
257,574us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(12,294)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance, Issued Shares at Dec. 31, 2013 38,088,391us-gaap_CommonStockSharesIssued 38,088,391us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Ending Balance, Treasury Shares at Dec. 31, 2013     (40,509)us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 63,558us-gaap_NetIncomeLoss       63,558us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Cumulative translation adjustment (5,855)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax         (5,855)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Exercise of stock options, Shares   450,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Exercise of stock options 788us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 45us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  743us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Deferred compensation and amortization related to options and restricted stock 1,792us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     1,792us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Repurchase of common stock, Shares   (2,146,488)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Repurchase of common stock (31,854)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue (215)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (31,639)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Vesting of restricted stock, Shares   52,384us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Vesting of restricted stock 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures 5us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (5)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested, Shares   (2,557)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested (41)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedValue 0ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (41)ebix_ForfeitureOfCertainSharesToSatisfyExerciseCostsAndRecipientsIncomeTaxObligationsRelatedToStockOptionsExercisedAndRestrictedStockVestedValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Shares reaquired in connection with put option, Shares   (209,656)ebix_SharesreaquiredinconnectionwithputoptionShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Shares reaquired in connection with put option (2,986)ebix_SharesreaquiredinconnectionwithputoptionValue (21)ebix_SharesreaquiredinconnectionwithputoptionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (2,965)ebix_SharesreaquiredinconnectionwithputoptionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Reclassification of shares previously reported as temporary equity in connection with an acquisition 5,000ebix_ReclassificationofsharespreviouslyreportedastemporaryequityinconnectionwithanacquisitionValue     5,000ebix_ReclassificationofsharespreviouslyreportedastemporaryequityinconnectionwithanacquisitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Dividends paid (11,406)us-gaap_PaymentsOfDividends       (11,406)us-gaap_PaymentsOfDividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Ending Balance, Value at Dec. 31, 2014 $ 432,221us-gaap_StockholdersEquity $ 3,619us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (76)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 137,101us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 309,726us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (18,149)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance, Issued Shares at Dec. 31, 2014 36,232,074us-gaap_CommonStockSharesIssued 36,232,074us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Ending Balance, Treasury Shares at Dec. 31, 2014     (40,509)us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember