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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Common Stock Warrants
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2011 $ 317,330 $ 204 $ 24,003 $ (163,411) $ 322,654 $ 151,141 $ (17,261)
Net loss (818)         (818)  
Other comprehensive income 1,153           1,153
Issuance of 5,785,280 shares of common stock for acquisition of S1 Corporation 204,856 28     204,828    
Issuance of 95,500 shares from treasury stock for for acquisition of S1 Corporation 2,174     2,174      
Repurchase of 1,437,692 shares of common stock (57,836)     (57,836)      
Issuance of 361,470 shares from treasury stock for common stock warrant exercises 11,866   (2,769) 9,404 5,231    
Cash settlement of common stock warrants (29,596)   (21,234)   (8,362)    
Stock-based compensation 11,661       11,661    
Shares issued and forfeited, net, under stock plans including income tax benefits 19,385     24,066 (4,681)    
Repurchase of restricted stock for tax withholdings (2,942)     (2,942)      
Ending Balance at Sep. 30, 2012 $ 477,233 $ 232   $ (188,545) $ 531,331 $ 150,323 $ (16,108)