XML 69 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Selected Segment Financial Data, Revenues and Operating Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Revenues $ 231,462 $ 226,066
Depreciation and amortization expense 25,638 26,512
Stock-based compensation expense 6,297 9,711
Operating income (loss) 3,623 136,712
Operating Segments [Member] | ACI On Premise [Member]    
Segment Reporting Information [Line Items]    
Revenues 131,908 112,040
Depreciation and amortization expense 3,261 3,915
Stock-based compensation expense 1,216 1,866
Operating income (loss) 63,918 35,581
Operating Segments [Member] | ACI On Demand [Member]    
Segment Reporting Information [Line Items]    
Revenues 99,554 98,610
Depreciation and amortization expense 8,388 7,422
Stock-based compensation expense 1,214 1,861
Operating income (loss) (16,609) (8,822)
Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Revenues 0 15,416
Depreciation and amortization expense 13,989 15,175
Stock-based compensation expense 3,867 5,984
Operating income (loss) $ (43,686) $ 109,953