Condensed Consolidated Financial Statements (Tables)

6 Months Ended

Jun. 30, 2014

Accounting Policies [Abstract]

Receivables and Concentration of Credit Risk

Receivables represent amounts billed and amounts earned that are to be billed in the near future. Included in accrued receivables are services and software hosting revenues earned in the current period but billed in the following period as well as license revenues that are determined to be fixed and determinable but that will be billed in future periods.

(in thousands)	June 30, 2014			December 31, 2013
Billed Receivables	$	179,512		$	173,100
Allowance for doubtful accounts		(4,722	)		(4,459	)
Billed, net		174,790			168,641
Accrued Receivables		32,111			34,934
Receivables, net	$	206,901		$	203,575

Components of Other Current Assets and Other Current Liabilities

Other Current Assets and Other Current Liabilities

(in thousands)	June 30, 2014		December 31, 2013
Settlement deposits	$	7,564	$	27,770
Settlement receivables		5,472		20,119
Current debt issuance costs		5,075		5,276
Other		11,773		12,163
Total other current assets	$	29,884	$	65,328

(in thousands)	June 30, 2014		December 31, 2013
Settlement payables	$	12,540	$	42,841
Accrued interest		7,219		7,074
Vendor financed licenses		7,123		6,410
Royalties payable		4,201		5,627
Other		24,556		33,064
Total other current liabilities	$	55,639	$	95,016

Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill attributable to each reporting unit with goodwill balances during the six months ended June 30, 2014 were as follows:

(in thousands)	Americas			EMEA		Asia/ Pacific		Total
Gross Balance prior to December 31, 2013	$	488,698		$	160,158	$	67,793	$	716,649
Total impairment prior to December 31, 2013		(47,432	)		—		—		(47,432	)
Balance, December 31, 2013		441,266			160,158		67,793		669,217
Goodwill from acquisitions (1)		(3,192	)		—		—		(3,192	)
Foreign currency translation adjustments		238			312		1,991		2,541
Balance, June 30, 2014	$	438,312		$	160,470	$	69,784	$	668,566

(1) Goodwill from acquisitions relates to adjustments in the goodwill recorded for the acquisitions of Official Payments Holdings, Inc. (“OPAY”), Online Resources Corporation (“ORCC”), and Profesionales en Transacciones Electronicas S.A. (“PTESA”) as discussed in Note 3. The purchase price allocation for OPAY is preliminary as of June 30, 2014 and accordingly is subject to future changes during the maximum one-year allocation period.

Revenues in Condensed Consolidated Statements of Operations from Arrangements for which Vendor-Specific Objective Evidence of Fair Value Does Not Exist for Each Undelivered Element

This allocation methodology has been applied to the following amounts included in revenues in the condensed consolidated statements of operations from arrangements for which VSOE of fair value does not exist for each undelivered element:

(in thousands)	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
Software license fees	$	5,784	$	5,559	$	12,640	$	11,360
Maintenance fees		2,197		2,447		4,413		4,768
Services		5		—		13		3
Total	$	7,986	$	8,006	$	17,066	$	16,131