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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Selected Segment Financial Data, Revenues and Operating Income (Loss)

The following is selected financial data for the Company’s reportable segments for the periods indicated (in thousands):

 

     Three Months Ended March 31,  
     2017      2016  

Revenues:

     

ACI On Premise

   $ 131,908      $ 112,040  

ACI On Demand

     99,554        98,610  

Corporate and other

     —          15,416  
  

 

 

    

 

 

 
   $ 231,462      $ 226,066  
  

 

 

    

 

 

 

Depreciation and amortization expense:

     

ACI On Premise

   $ 3,261      $ 3,915  

ACI On Demand

     8,388        7,422  

Corporate and other

     13,989        15,175  
  

 

 

    

 

 

 
   $ 25,638      $ 26,512  
  

 

 

    

 

 

 

Stock-based compensation expense:

     

ACI On Premise

   $ 1,216      $ 1,866  

ACI On Demand

     1,214        1,861  

Corporate and other

     3,867        5,984  
  

 

 

    

 

 

 
   $ 6,297      $ 9,711  
  

 

 

    

 

 

 

Operating income (loss):

     

ACI On Premise

   $ 63,918      $ 35,581  

ACI On Demand

     (16,609      (8,822

Corporate and other

     (43,686      109,953  
  

 

 

    

 

 

 
   $ 3,623      $ 136,712  
  

 

 

    

 

 

Selected Segment Financial Data, Revenues and Long lived Assets

The following is selected financial data for the Company’s geographical areas for the periods indicated (in thousands):

 

     Three Months Ended
March 31,
 
     2017      2016  

Revenues:

     

United States

   $ 135,002      $ 133,365  

Other

     96,460        92,701  
  

 

 

    

 

 

 
   $ 231,462      $ 226,066  
  

 

 

    

 

 

 
     March 31,
2017
     December 31,
2016
 

Long lived assets

     

United States

   $ 783,950      $ 752,442  

United Kingdom

     202,915        204,193  

Other

     417,634        460,190  
  

 

 

    

 

 

 
   $ 1,404,499      $ 1,416,825