Acquisitions (Tables) - PAY.ON

6 Months Ended

Jun. 30, 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 June 30, 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				511
Total current assets acquired				4,812
Noncurrent assets:
Property and equipment				332
Goodwill				140,680
Software		5 years		34,150
Customer relationships		15 years		21,718
Trademarks		5 years		2,300
Other noncurrent assets				7
Total assets acquired				203,999
Current liabilities:
Accounts payable				1,058
Employee compensation				681
Other current liabilities				840
Total current liabilities acquired				2,579
Noncurrent liabilities:
Deferred income taxes				15,047
Total liabilities acquired				17,626
Net assets acquired			$	186,373