XML 49 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions - Additional Information (Detail) (USD $)
1 Months Ended 3 Months Ended 3 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
Mar. 11, 2013
Mar. 31, 2013
Mar. 31, 2012
Feb. 13, 2012
Mar. 31, 2013
Profesionales en Transacciones Electronicas S.A. - Venezuela ("PTESA-V")
Mar. 31, 2013
Profesionales en Transacciones Electronicas S.A. - Ecuador ("PTESA-E")
Mar. 31, 2013
Profesionales En Transacciones Electronicas Venezuela And Ecuador
Mar. 31, 2013
Profesionales en Transacciones Electronicas S.A. - Colombia ("PTESA-C")
Mar. 31, 2013
Profesionales en Transacciones Electronicas S.A
Mar. 31, 2013
Profesionales en Transacciones Electronicas S.A
Customer relationships
Mar. 31, 2013
Profesionales en Transacciones Electronicas S.A
Customer relationships
Minimum
Mar. 31, 2013
Profesionales en Transacciones Electronicas S.A
Customer relationships
Maximum
Sep. 18, 2012
Distra Pty Ltd
Sep. 18, 2012
Distra Pty Ltd
Customer relationships
May 24, 2012
North Data Uruguay S.A.
May 24, 2012
North Data Uruguay S.A.
Customer relationships
Feb. 13, 2012
S1 Corporation
Dec. 31, 2012
S1 Corporation
Dec. 31, 2012
S1 Corporation
Customer relationships
Dec. 31, 2012
S1 Corporation
Customer relationships
Minimum
Dec. 31, 2012
S1 Corporation
Customer relationships
Maximum
Mar. 11, 2013
ORCC
Mar. 31, 2013
ORCC
Mar. 11, 2013
ORCC
Series A-1 Convertible Preferred Stock
Mar. 31, 2013
ORCC
Customer relationships
Feb. 13, 2012
New Senior Secured Credit Facilities
Mar. 31, 2013
New Senior Secured Credit Facilities
Business Acquisition [Line Items]                                                      
Cash paid per common stock                                           $ 3.85          
Business acquisition common stock purchase price                                           $ 132,900,000          
Business acquisition preferred stock purchase price                                               127,200,000      
Total purchase price             2,800,000 11,400,000 14,200,000           4,600,000   587,300,000         260,100,000          
Proceeds from senior bank financing arranged for business acquisition                                                   295,000,000 260,100,000
Additional borrowings under credit facility 300,000,000                                                   300,000,000
Acquisition related transaction expenses                                             4,700,000        
Revenue                                             8,800,000        
Operating income (losses)   (4,009,000) (1,613,000)                                       1,100,000        
Percentage of ownership interest acquired         100.00% 100.00%             100.00%                            
Business acquisition cash paid                 14,200,000       49,800,000       368,700,000                    
Goodwill                 6,400,000       22,139,000   3,500,000     256,244,000         98,495,000        
Amortizable intangible assets                   8,500,000       6,200,000         108,690,000           99,150,000    
Acquired intangible assets, weighted-average useful lives                     14 years 15 years   10 years   12 years 7 months 6 days       10 years 20 years       15 years    
Purchase price allocations adjustments   The purchase price allocations are preliminary and are subject to future adjustments during the maximum one-year allocation period.                                                  
Purchase price, non tax deductible goodwill amount                 1,700,000                                    
Business acquisition, cash acquired                             100,000                        
Business acquisition, customer relationships acquired                               2,200,000                      
Acquisition transaction paid in shares                                 5,900,000                    
Issuance of shares from treasury stock for acquisition of S1 Corporation                                 95,500                    
Acquisition transaction paid in cash       $ 73,700,000