XML 96 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preliminary Purchase Price Allocation - S One Corporation (Detail) (S1 Corporation, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Cash and cash equivalents 97,748
Billed and accrued receivables, net 65,329
Other current assets 16,791
Total current assets acquired 179,868
Property and equipment 18,440
Goodwill 256,244
Deferred income taxes, net 40,634
Other noncurrent assets 11,004
Total assets acquired 707,257
Deferred revenue 34,671
Accrued employee compensation 34,689
Other current liabilities 28,387
Total current liabilities acquired 97,747
Deferred income tax 15,795
Other noncurrent liabilities acquired 6,431
Total liabilities acquired 119,973
Net assets acquired 587,284
Software
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Amortizable intangible assets 87,517
Software | Minimum
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Acquired intangible assets, weighted-average useful lives 5 years
Software | Maximum
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Acquired intangible assets, weighted-average useful lives 10 years
Customer relationships
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Amortizable intangible assets 108,690
Customer relationships | Minimum
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Acquired intangible assets, weighted-average useful lives 10 years
Customer relationships | Maximum
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Acquired intangible assets, weighted-average useful lives 20 years
Trademarks
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Amortizable intangible assets 4,500
Acquired intangible assets, weighted-average useful lives 3 years
Covenant not to compete
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Amortizable intangible assets 360
Acquired intangible assets, weighted-average useful lives 3 years