Acquisitions (Tables)

12 Months Ended

Dec. 31, 2016

PAY.ON

Purchase Price of Pay.ON

The purchase price of PAY.ON was comprised of (in thousands):

	Amount
Cash payments to PAY.ON shareholders	$	180,994
Issuance of ACI common stock		5,379
Working capital adjustment		(232	)
Total purchase price	$	186,141

Preliminary Purchase Price Allocation

In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation as of December 31, 2016.

(in thousands, except weighted average useful lives)	Weighted-Average Useful Lives		PAY.ON
Current assets:
Cash and cash equivalents			$	1,627
Receivables				2,649
Other current assets				502
Total current assets acquired				4,778
Noncurrent assets:
Property and equipment				332
Goodwill				140,526
Software		5 years		34,150
Customer relationships		15 years		21,718
Trademarks		5 years		2,300
Other noncurrent assets				28
Total assets acquired				203,832
Current liabilities:
Accounts payable				1,058
Employee compensation				681
Other current liabilities				866
Total current liabilities acquired				2,605
Noncurrent liabilities:
Deferred income taxes				15,086
Total liabilities acquired				17,691
Net assets acquired			$	186,141

Retail Decisions [Member]

Preliminary Purchase Price Allocation

In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation as of December 31, 2015.

(in thousands, except weighted average useful lives)	Weighted-Average Useful Lives		Retail Decisions
Current assets:
Cash and cash equivalents			$	795
Receivables				10,106
Other current assets				10,282
Total current assets acquired				21,183
Noncurrent assets:
Property and equipment				3,354
Goodwill				137,915
Software		5-7 years		33,136
Customer relationships		18 years		50,480
Trademarks		5 years		3,980
Deferred income taxes				565
Other noncurrent assets				416
Total assets acquired				251,029
Current liabilities:
Accounts payable				4,624
Employee compensation				6,046
Other current liabilities				11,683
Total current liabilities acquired				22,353
Noncurrent liabilities:
Deferred income taxes				23,427
Other noncurrent liabilities				164
Total liabilities acquired				45,944
Net assets acquired			$	205,085