$ACIW
ACI WORLDWIDE, INC.

2020 Q4 Form 10-Q Financial Statement

#000093503620000043 Filed on November 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $387.0M $315.9M $354.9M
YoY Change -3.22% -10.99% 44.55%
Cost Of Revenue $150.7M $158.6M $174.2M
YoY Change -12.94% -8.95% 69.96%
Gross Profit $236.3M $157.3M $180.7M
YoY Change 4.2% -12.96% 26.34%
Gross Profit Margin 61.06% 49.8% 50.92%
Selling, General & Admin $76.66M $59.15M $57.70M
YoY Change 32.06% 2.51% -0.15%
% of Gross Profit 32.43% 37.6% 31.93%
Research & Development $31.12M $33.57M $36.54M
YoY Change -10.07% -8.13% 1.49%
% of Gross Profit 13.17% 21.34% 20.22%
Depreciation & Amortization $35.30M $35.49M $33.91M
YoY Change 3.52% 4.65% 44.03%
% of Gross Profit 14.94% 22.56% 18.76%
Operating Expenses $107.8M $92.73M $94.25M
YoY Change 16.33% -1.61% -56.6%
Operating Profit $95.71M $31.18M $55.32M
YoY Change -6.55% -43.63% 95.06%
Interest Expense $12.39M $12.93M $18.99M
YoY Change -31.57% -31.93% 51.01%
% of Operating Profit 12.95% 41.45% 34.32%
Other Income/Expense, Net -$4.300M -$8.642M -$18.37M
YoY Change -63.44% -52.95% 65.27%
Pretax Income $91.41M $22.54M $36.95M
YoY Change 0.83% -39.0% 114.27%
Income Tax $24.26M $6.674M $5.136M
% Of Pretax Income 26.54% 29.61% 13.9%
Net Earnings $67.15M $15.87M $31.81M
YoY Change 21.01% -50.13% 108.85%
Net Earnings / Revenue 17.35% 5.02% 8.96%
Basic Earnings Per Share $0.57 $0.14 $0.27
Diluted Earnings Per Share $0.56 $0.13 $0.27
COMMON SHARES
Basic Shares Outstanding 116.8M shares 116.6M shares 116.2M shares
Diluted Shares Outstanding 117.8M shares 118.3M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $165.4M $133.8M $121.6M
YoY Change 36.24% 10.03% 59.37%
Cash & Equivalents $165.4M $133.8M $121.6M
Short-Term Investments
Other Short-Term Assets $17.37M $24.70M $31.72M
YoY Change -28.24% -22.13% 36.44%
Inventory
Prepaid Expenses $24.29M $25.91M $28.16M
Receivables $167.6M $309.5M $325.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.155B $870.3M $1.005B
YoY Change 25.48% -13.39% 143.12%
LONG-TERM ASSETS
Property, Plant & Equipment $64.73M $67.03M $72.75M
YoY Change -8.02% -7.86% -3.57%
Goodwill $1.280B $1.280B $1.278B
YoY Change -0.02% 0.15% 40.52%
Intangibles
YoY Change
Long-Term Investments $19.30M $18.80M
YoY Change
Other Assets $54.10M $69.05M $72.00M
YoY Change -25.62% -4.09% 32.16%
Total Long-Term Assets $2.232B $2.262B $2.336B
YoY Change -4.5% -3.16% 48.69%
TOTAL ASSETS
Total Short-Term Assets $1.155B $870.3M $1.005B
Total Long-Term Assets $2.232B $2.262B $2.336B
Total Assets $3.387B $3.132B $3.341B
YoY Change 3.97% -6.24% 68.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.22M $38.93M $36.00M
YoY Change 11.38% 8.14% 31.49%
Accrued Expenses $70.70M $59.30M $60.00M
YoY Change 31.9% -1.17% 17.88%
Deferred Revenue $95.85M $59.41M $76.73M
YoY Change 45.7% -22.57%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $34.27M $34.24M $34.12M
YoY Change 0.34% 0.34% 81.82%
Total Short-Term Liabilities $905.6M $590.2M $734.9M
YoY Change 47.99% -19.69% 194.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.121B $1.234B $1.374B
YoY Change -16.3% -10.14% 109.33%
Other Long-Term Liabilities $39.93M $46.00M $40.21M
YoY Change -10.53% 14.4% -0.57%
Total Long-Term Liabilities $1.161B $1.280B $1.414B
YoY Change -16.11% -9.44% 102.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $905.6M $590.2M $734.9M
Total Long-Term Liabilities $1.161B $1.280B $1.414B
Total Liabilities $2.180B $2.010B $2.282B
YoY Change 2.48% -11.93% 123.4%
SHAREHOLDERS EQUITY
Retained Earnings $1.003B $936.3M $875.3M
YoY Change 7.81% 6.97% 12.79%
Common Stock $683.1M $676.6M $661.4M
YoY Change 2.21% 2.31% 4.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $387.6M $393.7M $383.1M
YoY Change 2.63% 2.75% 7.04%
Treasury Stock Shares 23.41M shares 23.79M shares 24.96M shares
Shareholders Equity $1.207B $1.123B $1.059B
YoY Change
Total Liabilities & Shareholders Equity $3.387B $3.132B $3.341B
YoY Change 3.97% -6.24% 68.36%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $67.15M $15.87M $31.81M
YoY Change 21.01% -50.13% 108.85%
Depreciation, Depletion And Amortization $35.30M $35.49M $33.91M
YoY Change 3.52% 4.65% 44.03%
Cash From Operating Activities $144.2M $66.60M $32.00M
YoY Change 196.1% 108.12% 8.84%
INVESTING ACTIVITIES
Capital Expenditures -$11.00M -$9.900M -$16.10M
YoY Change 2.8% -38.51% 54.81%
Acquisitions
YoY Change
Other Investing Activities $15.90M $0.00 -$17.20M
YoY Change -333.82% -100.0%
Cash From Investing Activities $4.900M -$9.900M -$33.20M
YoY Change -128.0% -70.18% 219.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -112.7M -48.70M -19.00M
YoY Change 295.44% 156.32% 1017.65%
NET CHANGE
Cash From Operating Activities 144.2M 66.60M 32.00M
Cash From Investing Activities 4.900M -9.900M -33.20M
Cash From Financing Activities -112.7M -48.70M -19.00M
Net Change In Cash 36.40M 8.000M -20.20M
YoY Change 1248.15% -139.6% -216.76%
FREE CASH FLOW
Cash From Operating Activities $144.2M $66.60M $32.00M
Capital Expenditures -$11.00M -$9.900M -$16.10M
Free Cash Flow $155.2M $76.50M $48.10M
YoY Change 161.28% 59.04% 20.85%

Facts In Submission

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dei Document Period End Date
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dei Entity File Number
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ACI WORLDWIDE, INC.
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3520 Kraft Rd,
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118460000 shares
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
15866000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
31814000 USD
us-gaap Net Income Loss
NetIncomeLoss
5514000 USD
us-gaap Net Income Loss
NetIncomeLoss
11576000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1842000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1610000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4909000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2019000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1842000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1610000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4909000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2019000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17708000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
30204000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
605000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9557000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
1090737000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
15866000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1842000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8061000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6364000 USD
CY2020Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
26000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
1122844000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1052577000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
31814000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1610000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9371000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1784000 USD
CY2019Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1204300 shares
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
34986000 USD
CY2019Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
13000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1058937000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1129968000 USD
us-gaap Net Income Loss
NetIncomeLoss
5514000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4909000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22943000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9359000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1000000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
28881000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
11150000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
1122844000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1048231000 USD
us-gaap Net Income Loss
NetIncomeLoss
11576000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2019000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
30328000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9260000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1228102 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
35617000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2822000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1058937000 USD
us-gaap Profit Loss
ProfitLoss
5514000 USD
us-gaap Profit Loss
ProfitLoss
11576000 USD
us-gaap Depreciation
Depreciation
18012000 USD
us-gaap Depreciation
Depreciation
17916000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
86992000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
70627000 USD
aciw Amortization Of Operating Lease Right Of Use Asset
AmortizationOfOperatingLeaseRightOfUseAsset
14145000 USD
aciw Amortization Of Operating Lease Right Of Use Asset
AmortizationOfOperatingLeaseRightOfUseAsset
10877000 USD
aciw Amortization Of Deferred Debt Issuance Costs
AmortizationOfDeferredDebtIssuanceCosts
3613000 USD
aciw Amortization Of Deferred Debt Issuance Costs
AmortizationOfDeferredDebtIssuanceCosts
2909000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10540000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-39323000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
20148000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
192058000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
88938000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22943000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
30328000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4339000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2431000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-41261000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-34690000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1680000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8414000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
13585000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1740000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2595000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-8536000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
14361000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-17735000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
21252000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14091000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18739000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
21556000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
18565000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
757268000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
18474000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35647000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-813046000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2853000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2662000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6518000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6677000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11150000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2822000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28881000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
35617000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
280000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
109000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
15000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
500000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
29212000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
19162000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12830000 USD
us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
-10044000 USD
us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
-8209000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-148916000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
695699000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4952000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1488000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12447000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-26921000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
121398000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
148502000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133845000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
121581000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19733000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21205000 USD
us-gaap Interest Paid Net
InterestPaidNet
46489000 USD
us-gaap Interest Paid Net
InterestPaidNet
47741000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13569000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15049000 USD
CY2020Q3 us-gaap Other Notes Payable Current
OtherNotesPayableCurrent
13270000 USD
CY2019Q4 us-gaap Other Notes Payable Current
OtherNotesPayableCurrent
9667000 USD
CY2020Q3 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
4775000 USD
CY2019Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
6107000 USD
CY2020Q3 us-gaap Interest Payable Current
InterestPayableCurrent
3065000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
9212000 USD
CY2020Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
30773000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
36936000 USD
CY2020Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
65452000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
76971000 USD
CY2020Q3 aciw Settlement Funds Balance
SettlementFundsBalance
164500000 USD
CY2019Q4 aciw Settlement Funds Balance
SettlementFundsBalance
274000000.0 USD
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
1327957000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
47432000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1280525000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
299000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
1280226000 USD
CY2020Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
168973000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
213654000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3517000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5149000 USD
CY2020Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
165456000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
208505000 USD
CY2020Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
380300000 USD
CY2019Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
399302000 USD
CY2020Q3 aciw Unbilled Receivables Significant Financing Component
UnbilledReceivablesSignificantFinancingComponent
30375000 USD
CY2019Q4 aciw Unbilled Receivables Significant Financing Component
UnbilledReceivablesSignificantFinancingComponent
35569000 USD
CY2020Q3 aciw Unbilled Receivables Net
UnbilledReceivablesNet
349925000 USD
CY2019Q4 aciw Unbilled Receivables Net
UnbilledReceivablesNet
363733000 USD
CY2020Q3 aciw Unbilled Contracts Receivable Current
UnbilledContractsReceivableCurrent
154665000 USD
CY2019Q4 aciw Unbilled Contracts Receivable Current
UnbilledContractsReceivableCurrent
161714000 USD
CY2020Q3 aciw Unbilled Receivables Significant Financing Component Current
UnbilledReceivablesSignificantFinancingComponentCurrent
10625000 USD
CY2019Q4 aciw Unbilled Receivables Significant Financing Component Current
UnbilledReceivablesSignificantFinancingComponentCurrent
11022000 USD
CY2020Q3 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
205885000 USD
CY2019Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
213041000 USD
CY2020Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
515381000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
572238000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
118939000 USD
aciw Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
108976000 USD
aciw Contract With Customer Liability Recognition Of Revenue
ContractWithCustomerLiabilityRecognitionOfRevenue
96379000 USD
aciw Contract With Customer Liability Foreign Currency Translation
ContractWithCustomerLiabilityForeignCurrencyTranslation
-252000 USD
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1286848000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
131284000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
731700000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.39
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
9738000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
38950000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
50431000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
69906000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
717823000 USD
CY2020Q3 aciw Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
400000000 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
18293000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21905000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
1268555000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1373155000 USD
CY2020Q3 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
4714000 USD
CY2019Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
4802000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1234319000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1339007000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4006816 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.18
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1428829 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
57744 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.08
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
6090 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
18.44
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2514153 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.70
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y2M1D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
21206451 USD
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2366917 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.55
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y4M2D
CY2020Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
20304026 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
533655000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
205398000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
328257000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
535097000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
178128000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
356969000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9300000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22500000 USD
CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
200000000.0 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1000000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
28900000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118460000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
46357495 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
612300000 USD
CY2020Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
112100000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116558000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116169000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116217000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116337000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1246000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2138000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1427000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2123000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117804000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118307000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117644000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1500000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2100000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2100000 shares
CY2020Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
116730946 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
115986352 shares
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1400000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2400000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6400000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2900000 USD
CY2020Q3 us-gaap Revenues
Revenues
315883000 USD
CY2019Q3 us-gaap Revenues
Revenues
354901000 USD
us-gaap Revenues
Revenues
907278000 USD
us-gaap Revenues
Revenues
858374000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35490000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33913000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
105004000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88543000 USD
CY2020Q3 us-gaap Share Based Compensation
ShareBasedCompensation
8061000 USD
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
9371000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22943000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
30328000 USD
CY2020Q3 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
28024000 USD
CY2019Q3 aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
19512000 USD
aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
71967000 USD
aciw Corporate And Unallocated Income Expense
CorporateAndUnallocatedIncomeExpense
80315000 USD
CY2020Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-9998000 USD
CY2019Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-15999000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-35457000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-36906000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1356000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2369000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6361000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2879000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22540000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36950000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7219000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18442000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35490000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33913000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
105004000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88543000 USD
CY2020Q3 us-gaap Share Based Compensation
ShareBasedCompensation
8061000 USD
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
9371000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22943000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
30328000 USD
CY2020Q3 us-gaap Revenues
Revenues
315883000 USD
CY2019Q3 us-gaap Revenues
Revenues
354901000 USD
CY2020Q3 us-gaap Revenues
Revenues
315883000 USD
CY2019Q3 us-gaap Revenues
Revenues
354901000 USD
us-gaap Revenues
Revenues
907278000 USD
us-gaap Revenues
Revenues
858374000 USD
us-gaap Revenues
Revenues
907278000 USD
us-gaap Revenues
Revenues
858374000 USD
CY2020Q3 us-gaap Noncurrent Assets
NoncurrentAssets
2201706000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2285547000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.30
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
19700000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.14
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.63
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16600000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21500000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-18500000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1200000 USD
CY2020Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
11700000 USD

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