Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Selected Segment Financial Data, Revenues, Operating Income (Loss) and Income (Loss) Before Income Taxes

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

	Years Ended December 31,
	2017			2016
Revenues:
ACI On Premise	$	598,590		$	591,252
ACI On Demand		425,601			399,033
Corporate and other		—			15,416
	$	1,024,191		$	1,005,701
Depreciation and amortization expense:
ACI On Premise	$	13,094		$	14,581
ACI On Demand		34,171			29,385
Corporate and other		54,959			59,488
	$102,224			$103,454
Stock-based compensation expense:
ACI On Premise	$	2,234		$	6,894
ACI On Demand		2,230			6,876
Corporate and other		9,219			29,843
	$	13,683		$	43,613
Operating income (loss):
ACI On Premise	$	331,766		$	290,713
ACI On Demand		(38,233	)		(38,885	)
Corporate and other		(208,893	)		(30,698	)
	$	84,640		$	221,130

Revenue under New Operating Segments

Revenue for the year-ended December 31, 2015 under the new operating segments is as follows (in thousands):

	Year Ended
	December 31, 2015
Revenue:
ACI On Premise	$	589,006
ACI On Demand		362,368
Corporate and other		94,603
	$	1,045,977

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):

	Years Ended December 31,
	2017		2016		2015
Revenues:
United States	$	541,235	$	527,431	$	628,013
Other		482,956		478,270		417,964
	$	1,024,191	$	1,005,701	$	1,045,977

	As of December 31,
	2017		2016
Long lived assets
United States	$	759,513	$	752,442
Other		613,556		664,383
	$	1,373,069	$	1,416,825

Revenues, by Product Line

in each of the geographic regions listed above. Following are revenues, by product and services (in thousands):

	Years Ended December 31,
	2017		2016		2015
Retail payments	$	428,583	$	422,262	$	416,998
Bill payments		271,421		255,540		241,949
Digital channels		94,036		124,630		219,698
Payments risk management		80,326		67,649		66,386
Merchant payments		76,953		64,626		49,064
Real time payments		72,872		70,994		51,882
Total	$	1,024,191	$	1,005,701	$	1,045,977

Scenario Previously Reported

Selected Segment Financial Data, Revenues, Operating Income (Loss) and Income (Loss) Before Income Taxes

The following is selected segment financial data under the previous operating segments for the periods indicated (in thousands):

	Years Ended December 31,
	2016			2015
Revenues:
Americas - United States	$	527,431		$	628,013
Americas - Other		116,718			82,548
EMEA		261,160			250,568
Asia/Pacific		100,392			84,848
	$	1,005,701		$	1,045,977
Depreciation and amortization expense:
Americas	$	27,951		$	24,966
EMEA		3,830			3,670
Asia/Pacific		1,820			1,751
Corporate		69,853			67,044
	$	103,454		$	97,431
Stock-based compensation expense:
Americas	$	5,005		$	1,638
EMEA		6,476			1,223
Asia/Pacific		605			36
Corporate		31,527			15,483
	$	43,613		$	18,380
Income (loss) before income taxes:
Americas	$	206,689		$	111,382
EMEA		176,958			132,518
Asia/Pacific		62,422			41,658
Corporate		(260,488	)		(172,185	)
	$	185,581		$	113,373