XML 42 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Employee Service Share Based Compensation, Allocation Of Recognized Period Costs [Line Items]        
Share-based compensation expense, net of tax $ 891 $ 1,427 $ 4,192 $ 4,245
Number of Options [Abstract]        
Unrecognized compensation cost related to stock options 6,943   6,943  
Stock Options [Member]
       
Number of Options [Abstract]        
Options outstanding (in shares)     12,172,452  
Options granted (in shares)     1,120,000  
Options exercised (in shares)     (402,500)  
Options forfeited and expired (in shares)     (2,955,412)  
Options outstanding (in shares) 9,934,540   9,934,540  
Options exercisable (in shares) 6,752,665   6,752,665  
Software and other cost of sales [Member]
       
Employee Service Share Based Compensation, Allocation Of Recognized Period Costs [Line Items]        
Share-based compensation expense, net of tax 4 0 4 0
Professional Services Cost of Sales [Member]
       
Employee Service Share Based Compensation, Allocation Of Recognized Period Costs [Line Items]        
Share-based compensation expense, net of tax 17 21 65 63
Maintenance and EDI Cost of Sales [Member]
       
Employee Service Share Based Compensation, Allocation Of Recognized Period Costs [Line Items]        
Share-based compensation expense, net of tax 7 3 24 11
Sales and Marketing [Member]
       
Employee Service Share Based Compensation, Allocation Of Recognized Period Costs [Line Items]        
Share-based compensation expense, net of tax 313 402 1,211 1,334
Product Research and Development [Member]
       
Employee Service Share Based Compensation, Allocation Of Recognized Period Costs [Line Items]        
Share-based compensation expense, net of tax 103 130 351 327
General and Administrative [Member]
       
Employee Service Share Based Compensation, Allocation Of Recognized Period Costs [Line Items]        
Share-based compensation expense, net of tax 253 871 2,343 2,510
Restructuring and other expenses [Member]
       
Employee Service Share Based Compensation, Allocation Of Recognized Period Costs [Line Items]        
Share-based compensation expense, net of tax $ 194 $ 0 $ 194 $ 0