Acquisitions (Tables) - PAY.ON

3 Months Ended

Mar. 31, 2016

Purchase Price of Pay.ON at Acquisition Date

The purchase price of PAY.ON as of the date of the acquisition was comprised of (in thousands):

	Amount
Cash payments to PAY.ON shareholders	$	180,994
Issuance of ACI common stock		5,379
Total purchase price	$	186,373

Preliminary Purchase Price Allocation

In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation as of March 31, 2016. The purchase price allocation for PAY.ON is considered preliminary and is subject to completion of valuations and other analyses.

(in thousands, except weighted average useful lives)	Weighted- Average Useful Lives	PAY.ON
Current assets:
Cash and cash equivalents		$	1,627
Receivables, net of allowance			2,674
Other current assets			513
Total current assets acquired			4,814
Noncurrent assets:
Property and equipment			424
Goodwill			140,783
Software	5 years		34,213
Customer relationships	15 years		21,718
Trademarks	5 years		2,300
Other noncurrent assets			7
Total assets acquired			204,259
Current liabilities:
Accounts payable			1,090
Employee compensation			676
Other current liabilities			1,073
Total current liabilities acquired			2,839
Noncurrent liabilities:
Deferred income taxes			15,047
Total liabilities acquired			17,886
Net assets acquired		$	186,373