2011 Q4 Form 10-K Financial Statement
#000119312513087986 Filed on March 01, 2013
Income Statement
Concept | 2011 Q4 | 2010 Q2 | 2010 |
---|---|---|---|
Revenue | $388.2M | $190.3M | $704.5M |
YoY Change | 14.43% | 28.46% | |
Cost Of Revenue | $212.3M | $87.80M | $315.7M |
YoY Change | 18.33% | 23.16% | |
Gross Profit | $175.9M | $102.6M | $388.8M |
YoY Change | 11.4% | 33.07% | |
Gross Profit Margin | 45.31% | 53.91% | 55.19% |
Selling, General & Admin | $89.70M | $61.70M | $225.0M |
YoY Change | 11.78% | 12.55% | |
% of Gross Profit | 50.99% | 60.14% | 57.86% |
Research & Development | $31.30M | $13.90M | $49.21M |
YoY Change | 31.13% | 24.89% | |
% of Gross Profit | 17.79% | 13.55% | 12.65% |
Depreciation & Amortization | $35.20M | $9.500M | $36.52M |
YoY Change | 162.69% | 17.28% | 60.18% |
% of Gross Profit | 20.01% | 9.26% | 9.39% |
Operating Expenses | $130.3M | $78.10M | $274.2M |
YoY Change | 14.18% | 11.37% | |
Operating Profit | $45.60M | $24.50M | $104.6M |
YoY Change | 3.38% | 127.35% | |
Interest Expense | -$4.000M | -$300.0K | $1.993M |
YoY Change | -40.0% | -190.59% | |
% of Operating Profit | -8.77% | -1.22% | 1.91% |
Other Income/Expense, Net | $500.0K | $600.0K | $800.0K |
YoY Change | 100.0% | 33.33% | |
Pretax Income | $42.10M | $24.80M | $103.5M |
YoY Change | 5.53% | 133.19% | |
Income Tax | $16.10M | $9.100M | $40.67M |
% Of Pretax Income | 38.24% | 36.69% | 39.28% |
Net Earnings | $26.00M | $15.70M | $62.87M |
YoY Change | 17.16% | 141.81% | |
Net Earnings / Revenue | 6.7% | 8.25% | 8.92% |
Basic Earnings Per Share | $0.42 | ||
Diluted Earnings Per Share | $140.1K | $105.2K | $0.42 |
COMMON SHARES | |||
Basic Shares Outstanding | 145.1M shares | ||
Diluted Shares Outstanding | 148.4M shares |
Balance Sheet
Concept | 2011 Q4 | 2010 Q2 | 2010 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $157.8M | $143.4M | $129.4M |
YoY Change | 21.95% | 101.4% | 81.74% |
Cash & Equivalents | $157.8M | $143.4M | $129.4M |
Short-Term Investments | |||
Other Short-Term Assets | $137.2M | $79.60M | $125.1M |
YoY Change | 9.67% | 147.2% | 288.51% |
Inventory | $2.059M | $3.200M | $3.800M |
Prepaid Expenses | |||
Receivables | $362.8M | $181.9M | $317.2M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $657.8M | $408.2M | $575.5M |
YoY Change | 14.3% | 56.4% | 120.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $122.6M | $24.60M | $114.3M |
YoY Change | 7.23% | 42.2% | 560.69% |
Goodwill | $1.039B | ||
YoY Change | |||
Intangibles | $541.8M | ||
YoY Change | |||
Long-Term Investments | $1.700M | $1.900M | $1.700M |
YoY Change | 0.0% | -17.39% | -54.05% |
Other Assets | $89.00M | $10.00M | $74.10M |
YoY Change | 20.11% | -19.35% | 579.82% |
Total Long-Term Assets | $1.846B | $686.5M | $1.843B |
YoY Change | 0.15% | -0.75% | 166.46% |
TOTAL ASSETS | |||
Total Short-Term Assets | $657.8M | $408.2M | $575.5M |
Total Long-Term Assets | $1.846B | $686.5M | $1.843B |
Total Assets | $2.504B | $1.095B | $2.419B |
YoY Change | 3.52% | 14.91% | 153.87% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $41.22M | $32.30M | $46.60M |
YoY Change | -11.56% | 68.23% | 142.71% |
Accrued Expenses | $89.66M | $74.70M | $125.1M |
YoY Change | -28.33% | 28.57% | 115.32% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $44.68M | $1.100M | $30.80M |
YoY Change | 45.06% | 37.5% | 3750.0% |
Total Short-Term Liabilities | $497.0M | $212.1M | $431.1M |
YoY Change | 15.3% | 29.25% | 162.71% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $322.7M | $0.00 | $459.8M |
YoY Change | -29.83% | -100.0% | 621.82% |
Other Long-Term Liabilities | $68.58M | $4.500M | $55.50M |
YoY Change | 23.57% | 9.76% | 1253.66% |
Total Long-Term Liabilities | $391.2M | $4.500M | $515.3M |
YoY Change | -24.07% | -93.36% | 660.03% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $497.0M | $212.1M | $431.1M |
Total Long-Term Liabilities | $391.2M | $4.500M | $515.3M |
Total Liabilities | $1.027B | $287.9M | $1.035B |
YoY Change | -0.76% | 14.11% | 310.15% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$16.38M | ||
YoY Change | |||
Common Stock | $2.547M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $52.08M | ||
YoY Change | |||
Treasury Stock Shares | 63.95M shares | ||
Shareholders Equity | $1.477B | $806.8M | $1.384B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.504B | $1.095B | $2.419B |
YoY Change | 3.52% | 14.91% | 153.87% |
Cashflow Statement
Concept | 2011 Q4 | 2010 Q2 | 2010 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $26.00M | $15.70M | $62.87M |
YoY Change | 17.16% | 141.81% | |
Depreciation, Depletion And Amortization | $35.20M | $9.500M | $36.52M |
YoY Change | 162.69% | 17.28% | 60.18% |
Cash From Operating Activities | $107.5M | $52.30M | $139.9M |
YoY Change | -473.26% | 80.97% | 287.58% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$25.30M | -$14.10M | $13.92M |
YoY Change | 79.43% | 76.25% | -173.26% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $2.600M | $173.9M |
YoY Change | -100.0% | -80.6% | -171.53% |
Cash From Investing Activities | -$25.20M | -$11.60M | -$32.01M |
YoY Change | 64.71% | -310.91% | -87.79% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$3.594M | ||
YoY Change | -92.32% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -9.200M | -13.10M | -35.66M |
YoY Change | 1.1% | -60.3% | -112.01% |
NET CHANGE | |||
Cash From Operating Activities | 107.5M | 52.30M | 139.9M |
Cash From Investing Activities | -25.20M | -11.60M | -32.01M |
Cash From Financing Activities | -9.200M | -13.10M | -35.66M |
Net Change In Cash | 73.10M | 27.60M | 72.25M |
YoY Change | -237.41% | 1871.43% | 1.91% |
FREE CASH FLOW | |||
Cash From Operating Activities | $107.5M | $52.30M | $139.9M |
Capital Expenditures | -$25.30M | -$14.10M | $13.92M |
Free Cash Flow | $132.8M | $66.40M | $126.0M |
YoY Change | -1003.4% | 79.95% | 128.67% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | mdrx |
Stockholders Rights Plan Expiration Date
StockholdersRightsPlanExpirationDate
|
2013-05-06 | |
CY2012Q2 | mdrx |
Stockholders Rights Plan Discount Percentage
StockholdersRightsPlanDiscountPercentage
|
0.50 | pure |
CY2012Q2 | mdrx |
Stockholders Rights Plan Exercisability Threshold Percentage
StockholdersRightsPlanExercisabilityThresholdPercentage
|
0.10 | pure |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
172262618 | shares |
CY2012Q2 | mdrx |
Stock Repurchase Program Authorized Repurchase Amount
StockRepurchaseProgramAuthorizedRepurchaseAmount
|
400000000 | |
CY2012Q2 | mdrx |
Damages Sought Per Violation
DamagesSoughtPerViolation
|
500 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1821664594 | |
CY2010Q4 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
300000000 | |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
4222000 | shares |
CY2009Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
700370000 | |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.17 | |
CY2009Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3124000 | |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.17 | |
CY2009Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
6870000 | |
CY2009Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71159000 | |
CY2009Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4222000 | shares |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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3270000 | shares |
CY2010Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
806825000 | |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
3.42 | |
CY2010Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2808000 | |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.42 | |
CY2010Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
8531000 | |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
143410000 | |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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|
3270000 | shares |
CY2010Q2 | mdrx |
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedIntrinsicValue
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9000000 | |
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21124000 | |
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Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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6434000 | shares |
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Stockholders Equity
StockholdersEquity
|
1383768000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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9.80 | |
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|
42840000 | |
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20000000 | |
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Goodwill
Goodwill
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CY2011Q4 | us-gaap |
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Marketable Securities Noncurrent
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1675000 | |
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Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
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55869000 | |
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Deferred Tax Assets Deferred Income
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|
0 | |
CY2011Q4 | us-gaap |
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|
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CY2011Q4 | us-gaap |
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|
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223527000 | |
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Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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9.87 | |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
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45477000 | |
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Common Stock Shares Outstanding
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|
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6839000 | |
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34336000 | |
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205775000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
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Accounts Payable Current
AccountsPayableCurrent
|
41215000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
43284000 | |
CY2011Q4 | us-gaap |
Deferred Revenue Current
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|
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Deferred Tax Assets Other
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CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
68581000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2011Q4 | us-gaap |
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CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
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|
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CY2011Q4 | us-gaap |
Assets
Assets
|
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CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
10.31 | |
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Deferred Tax Liabilities Noncurrent
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|
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Unbilled Contracts Receivable
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362793000 | |
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Assets Fair Value Disclosure
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13992000 | |
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14006000 | |
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Liabilities And Stockholders Equity
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2503624000 | |
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2438000 | |
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Unbilled Receivables Current
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|
75204000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
367341000 | |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
12505000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
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|
52075000 | |
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Cash And Cash Equivalents At Carrying Value
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Finite Lived Intangible Assets Gross
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CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
254691000 | shares |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
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489848000 | |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
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122563000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
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-114711000 | |
CY2011Q4 | us-gaap |
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|
-542000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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5853000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
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89664000 | |
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2220000 | |
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497040000 | |
CY2011Q4 | us-gaap |
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52000000 | |
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148000 | |
CY2011Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
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307791000 | |
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12505000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3976000 | shares |
CY2011Q4 | us-gaap |
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|
40000 | |
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98378000 | |
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2547000 | |
CY2011Q4 | us-gaap |
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|
18891000 | |
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|
458167000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1067000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
657781000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
149416000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
85233000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
122563000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
44677000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1543167000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
322664000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4737000 | |
CY2011Q4 | mdrx |
Liabilities For Unrecognized Tax Benefits Noncurrent
LiabilitiesForUnrecognizedTaxBenefitsNoncurrent
|
29000000 | |
CY2011Q4 | mdrx |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax Effect
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTaxEffect
|
-687000 | |
CY2011Q4 | mdrx |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedIntrinsicValue
|
1000000 | |
CY2011Q4 | mdrx |
Accumulated Other Comprehensive Income Loss Unrealized Gains On Securities Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainsOnSecuritiesTax
|
27000 | |
CY2011Q4 | mdrx |
Software To Be Sold Leased
SoftwareToBeSoldLeased
|
132714000 | |
CY2011Q4 | mdrx |
Unbilled Amount On Long Term Contracts
UnbilledAmountOnLongTermContracts
|
3329000 | |
CY2011Q4 | mdrx |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effects Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectsBeforeTax
|
-1754000 | |
CY2011Q4 | mdrx |
Indemnification Assets
IndemnificationAssets
|
29000000 | |
CY2011Q4 | mdrx |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
64822000 | |
CY2011Q4 | mdrx |
Accumulated Other Comprehensive Income Unrealized Loss Gain On Marketable Securities
AccumulatedOtherComprehensiveIncomeUnrealizedLossGainOnMarketableSecurities
|
67000 | |
CY2011Q4 | mdrx |
Intangible Asset Gross Excluding Goodwill
IntangibleAssetGrossExcludingGoodwill
|
726260000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2547787 | shares |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
-1534000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
15573000 | |
CY2011Q4 | mdrx |
Reclassification To Other Assets From Prepaid Expenses And Other Current Assets
ReclassificationToOtherAssetsFromPrepaidExpensesAndOtherCurrentAssets
|
9151000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
110023000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1039364000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
15112000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
57000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
78770000 | |
CY2012Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
31795000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
283762000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
6600000 | shares |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
441000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
56499000 | |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
4000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
832000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-61885000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
50304000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.0221 | pure |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
199395000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
47466000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1284341000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
374986000 | |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
CY2012Q4 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.00896 | pure |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
13098000 | |
CY2012Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
1706000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
64800000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
61305000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
741000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
6205000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
892000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
349000000 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
7532000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
30220000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
44124000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
84672000 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
203265000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.88 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4000000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
79305000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
172415000 | shares |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
1276000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
13553000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
7309000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
0 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
14120000 | |
CY2012Q4 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
61124000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
154491000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
185257000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1100123000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
45874000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
16664000 | |
CY2012Q4 | us-gaap |
Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
|
13000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
18140000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
508000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
55102000 | |
CY2012Q4 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
225000000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
290653000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
10330000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
|
0.20 | pure |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
38707000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8303000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
1439000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
7529000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-17530000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
2384464000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.04 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
125913000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
244000 | |
CY2012Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
56289000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
337024000 | |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
14825000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
16925000 | |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
63256000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2384464000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
4000000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
630000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
0 | |
CY2012Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
53988000 | |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
13000000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
441467000 | |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
37838000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
278036000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
535000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
103956000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
674260000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
163000 | |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
1000000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
0 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
426986000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
104698000 | |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
155494000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-118384000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
257087000 | shares |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
6375000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
76000 | |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
1000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
14931000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
93100000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1344000 | |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1039364000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
35421000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
52286000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
553056000 | |
CY2012Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
52000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
151000 | |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
310403000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
37838000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2667013 | shares |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
118000 | |
CY2012Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
95579000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2571000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
58604000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
19750000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
299274000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-934000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
607502000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
141380000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
70561000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
128268000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
155494000 | |
CY2012Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
11000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
78770000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1577260000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
362697000 | |
CY2012Q4 | us-gaap |
Derivative Variable Interest Rate
DerivativeVariableInterestRate
|
0.0221 | pure |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2199000 | |
CY2012Q4 | mdrx |
Long Term Debt Maturities Repayments Of Principal Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalThereafter
|
0 | |
CY2012Q4 | mdrx |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax Effect
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTaxEffect
|
-600000 | |
CY2012Q4 | mdrx |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedIntrinsicValue
|
8000000 | |
CY2012Q4 | mdrx |
Accumulated Other Comprehensive Income Loss Unrealized Gains On Securities Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainsOnSecuritiesTax
|
74000 | |
CY2012Q4 | mdrx |
Foreign Subsidiary Capital Stock
ForeignSubsidiaryCapitalStock
|
0.65 | pure |
CY2012Q4 | mdrx |
Maximum Percentage Accounted By Individual Expense Of Total Current Liabilities
MaximumPercentageAccountedByIndividualExpenseOfTotalCurrentLiabilities
|
0.05 | pure |
CY2012Q4 | mdrx |
Software To Be Sold Leased
SoftwareToBeSoldLeased
|
156703000 | |
CY2012Q4 | mdrx |
Unbilled Amount On Long Term Contracts
UnbilledAmountOnLongTermContracts
|
2301000 | |
CY2012Q4 | mdrx |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effects Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectsBeforeTax
|
-1534000 | |
CY2012Q4 | mdrx |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
62861000 | |
CY2012Q4 | mdrx |
Intangible Asset Gross Excluding Goodwill
IntangibleAssetGrossExcludingGoodwill
|
726260000 | |
CY2012Q4 | mdrx |
Accumulated Other Comprehensive Income Unrealized Loss Gain On Marketable Securities
AccumulatedOtherComprehensiveIncomeUnrealizedLossGainOnMarketableSecurities
|
192000 | |
CY2012Q4 | mdrx |
Reclassification To Other Assets From Prepaid Expenses And Other Current Assets
ReclassificationToOtherAssetsFromPrepaidExpensesAndOtherCurrentAssets
|
0 | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
174677000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-9707000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
50146000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
69027000 | ||
us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
145440000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
173612000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
147927000 | shares | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
49084000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
27238000 | ||
us-gaap |
Maintenance Costs
MaintenanceCosts
|
47588000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
35414000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
144440000 | shares | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
43516000 | ||
us-gaap |
Revenues
Revenues
|
383479000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
38335000 | ||
us-gaap |
Gross Profit
GrossProfit
|
209867000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
30488000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
126569000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18596000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5914000 | ||
us-gaap |
Interest Expense
InterestExpense
|
1302000 | ||
mdrx |
Interest Income And Other
InterestIncomeAndOther
|
240000 | ||
mdrx |
Transaction Processing And Other
TransactionProcessingAndOther
|
130677000 | ||
mdrx |
Transaction Processing And Other Cost
TransactionProcessingAndOtherCost
|
47094000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
152000 | ||
us-gaap |
Interest Expense Capital Securities
InterestExpenseCapitalSecurities
|
0 | ||
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
170102000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
15001000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5885000 | ||
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-476000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
103873000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-10413000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
10426000 | ||
us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
6140000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.072 | pure | |
us-gaap |
Capitalized Computer Software Impairments
CapitalizedComputerSoftwareImpairments
|
0 | ||
us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
3350000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.044 | pure | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17968000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3276000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-598000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-457000 | ||
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
1227000 | ||
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares | |
us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
200746000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50089000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
547744000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18916000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
720176000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
8.38 | ||
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
882000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2216000 | ||
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
36936000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | ||
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3376000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6140000 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1382000 | shares | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
776000 | ||
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
315140000 | ||
us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
342000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.128 | pure | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1227000 | ||
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
270541000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5184000 | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
679000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2355000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.331 | pure | |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
277000 | ||
us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
No customers accounted for greater than 10% of revenue in the years ended December 31, 2012 and 2011, the seven months ended December 31, 2010 and for the year ended May 31, 2010. | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
75781000 | ||
us-gaap |
Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
|
12719000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
112419000 | ||
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2353000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12588000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.881 | pure | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
10426000 | ||
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-238000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
25288000 | ||
us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
5538000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.43 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
3825000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
80875000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1891000 | ||
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.270 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
27633000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24552000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-14007000 | ||
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
448000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1661000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11522000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
-0.209 | pure | |
us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
0 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
168110000 | shares | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-903000 | ||
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
679000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1063000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2959000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2289000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
43261000 | ||
us-gaap |
Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
|
9244000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-202992000 | ||
us-gaap |
Maintenance Costs
MaintenanceCosts
|
67463000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7796000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
78000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.167 | pure | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-457000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
81572000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-5314000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
168110000 | shares | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1245000 | ||
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
11003000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
63392000 | ||
us-gaap |
Revenues
Revenues
|
613309000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.004 | pure | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
93875000 | ||
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
510000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11923000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
9000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.262 | pure | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18916000 | ||
us-gaap |
Gross Profit
GrossProfit
|
298169000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
830000 | ||
us-gaap |
Interest Paid
InterestPaid
|
7555000 | ||
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1231282000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
55894000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3204000 | ||
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
342000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3000000 | shares | |
us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
66000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1598000 | ||
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
6700000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-5565000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-457000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
232788000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2606000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
785000 | ||
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5565000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16235000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
10377000 | ||
us-gaap |
Interest Expense
InterestExpense
|
9687000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-5565000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.14 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1000 | ||
mdrx |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentPeriodIncreaseDecrease
|
1063000 | ||
mdrx |
Interest Income And Other
InterestIncomeAndOther
|
843000 | ||
mdrx |
Unrecognized Tax Benefits Income Tax Penalties And Interest Income Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestIncomeExpense
|
473000 | ||
mdrx |
Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInPeriod
|
5865000 | shares | |
mdrx |
Transaction Processing And Other
TransactionProcessingAndOther
|
214815000 | ||
CY2010Q4 | mdrx |
Interest Rate Swap Agreement Termination Date
InterestRateSwapAgreementTerminationDate
|
2014-10-31 | |
mdrx |
Transaction Processing And Other Cost
TransactionProcessingAndOtherCost
|
102713000 | ||
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3516000 | |
mdrx |
Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInPeriodWeightedAverageExercisePrice
|
13.64 | ||
mdrx |
Unrecognized Tax Benefits Increases Resulting From Business Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromBusinessAcquisitions
|
13340000 | ||
mdrx |
Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
|
4838000 | ||
mdrx |
Related Party Transaction Other Operating Income And Expense
RelatedPartyTransactionOtherOperatingIncomeAndExpense
|
-7866000 | ||
mdrx |
Business Acquisitions Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted
|
0.29 | ||
mdrx |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
|
-0.595 | pure | |
mdrx |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
|
-0.289 | pure | |
mdrx |
Income Allocated To Participating Securities Diluted
IncomeAllocatedToParticipatingSecuritiesDiluted
|
0 | ||
mdrx |
Income Allocated To Participating Securities Basic
IncomeAllocatedToParticipatingSecuritiesBasic
|
0 | ||
mdrx |
Stock Issued And Repurchase During Period Value
StockIssuedAndRepurchaseDuringPeriodValue
|
0 | ||
mdrx |
Software To Be Sold Leased Capitalized During Period
SoftwareToBeSoldLeasedCapitalizedDuringPeriod
|
36936000 | ||
mdrx |
Unrecognized Tax Benefits Period Increase Decrease Due To Foreign Currency Translation
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseDueToForeignCurrencyTranslation
|
-224000 | ||
mdrx |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Loss Effective Portion Tax Effect
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionTaxEffect
|
776000 | ||
mdrx |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Loss Effective Portion Before Tax
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax
|
2003000 | ||
mdrx |
Effective Income Tax Rate Reconciliation True Up Of Capitalized Software Deferred Tax
EffectiveIncomeTaxRateReconciliationTrueUpOfCapitalizedSoftwareDeferredTax
|
0.000 | pure | |
CY2011Q2 | mdrx |
Proceeds From Sale Of Hosting Equipment And Infrastructure
ProceedsFromSaleOfHostingEquipmentAndInfrastructure
|
20000000 | |
CY2012Q2 | mdrx |
Stock Repurchase Program Additional Stock Repurchased Authorized Amount
StockRepurchaseProgramAdditionalStockRepurchasedAuthorizedAmount
|
200000000 | |
CY2010Q4 | mdrx |
Interest Rate Swap Agreements Effective Date
InterestRateSwapAgreementsEffectiveDate
|
2010-10-29 | |
CY2011Q1 | mdrx |
Annual Payment Obligation For Data Center And Hosting Services
AnnualPaymentObligationForDataCenterAndHostingServices
|
50000000 | |
CY2011Q1 | mdrx |
Remote Hosting Service Support Agreement Term
RemoteHostingServiceSupportAgreementTerm
|
10 | Y |
CY2012Q2 | mdrx |
Redemption Period
RedemptionPeriod
|
P10D | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-313000 | |
CY2010 | us-gaap |
Interest Expense Capital Securities
InterestExpenseCapitalSecurities
|
69000 | |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
13131000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
104583000 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
460000 | |
CY2010 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
145120000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
13056000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3594000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
7785000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.005 | pure |
CY2010 | us-gaap |
Capitalized Computer Software Impairments
CapitalizedComputerSoftwareImpairments
|
0 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
6124000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.000 | pure |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13918000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
62933000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
14443000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
6251000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
73609000 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
0 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
456000 | shares |
CY2010 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
257978000 | |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
36522000 | |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14849000 | |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1224279000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.034 | pure |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
18.56 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
228000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | |
CY2010 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
21097000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
24458000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7785000 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.42 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
732000 | shares |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
315658000 | |
CY2010 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
0 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | pure |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
0 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.001 | pure |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
544000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8119000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2782000 | shares |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9161000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.393 | pure |
CY2010 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
No customers accounted for greater than 10% of revenue in the years ended December 31, 2012 and 2011, the seven months ended December 31, 2010 and for the year ended May 31, 2010. | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
139918000 | |
CY2010 | us-gaap |
Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
|
11064000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-32007000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
3594000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1765000 | |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
18092000 | |
CY2010 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
4712000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.79 | |
CY2010 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-31562000 | |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
43995000 | |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
512000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.051 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
19976000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13919000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
72251000 | |
CY2010 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
709000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
19759000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
0 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
18695000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.009 | pure |
CY2010 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
0 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
148384000 | shares |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
26798000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
103536000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
63000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
49206000 | |
CY2010 | us-gaap |
Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
|
9477000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-35660000 | |
CY2010 | us-gaap |
Maintenance Costs
MaintenanceCosts
|
82348000 | |
CY2010 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1481000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
220000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.000 | pure |
CY2010 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
6251000 | |
CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
66561000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
103536000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
145146000 | shares |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6324000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
10328000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
85070000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
704502000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
75439000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
10714000 | |
CY2010 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
4008000 | |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
7017000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.000 | pure |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14849000 | |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
388844000 | |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1510000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
2302000 | |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
66134000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
26223000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
0 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | |
CY2010 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
4777000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62870000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6251000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
224995000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
40666000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
61562000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
63000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10060000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
14775000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
1993000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
61658000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.76 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
63000 | |
CY2010 | mdrx |
Interest Income And Other
InterestIncomeAndOther
|
946000 | |
CY2010 | mdrx |
Unrecognized Tax Benefits Income Tax Penalties And Interest Income Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestIncomeExpense
|
0 | |
CY2010 | mdrx |
Unrecognized Tax Benefits Increases Resulting From Business Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromBusinessAcquisitions
|
0 | |
CY2010 | mdrx |
Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
|
5007000 | |
CY2010 | mdrx |
Related Party Transaction Other Operating Income And Expense
RelatedPartyTransactionOtherOperatingIncomeAndExpense
|
-14403000 | |
CY2010 | mdrx |
Business Acquisitions Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted
|
0.35 | |
CY2010 | mdrx |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
|
0.023 | pure |
CY2010 | mdrx |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
|
0.000 | pure |
CY2010 | mdrx |
Income Allocated To Participating Securities Diluted
IncomeAllocatedToParticipatingSecuritiesDiluted
|
1281000 | |
CY2010 | mdrx |
Income Allocated To Participating Securities Basic
IncomeAllocatedToParticipatingSecuritiesBasic
|
1308000 | |
CY2010 | mdrx |
Transaction Processing And Other
TransactionProcessingAndOther
|
225965000 | |
CY2010 | mdrx |
Transaction Processing And Other Cost
TransactionProcessingAndOtherCost
|
81679000 | |
CY2010 | mdrx |
Software To Be Sold Leased Capitalized During Period
SoftwareToBeSoldLeasedCapitalizedDuringPeriod
|
21097000 | |
CY2010 | mdrx |
Unrecognized Tax Benefits Period Increase Decrease Due To Foreign Currency Translation
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseDueToForeignCurrencyTranslation
|
0 | |
CY2010 | mdrx |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Loss Effective Portion Tax Effect
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionTaxEffect
|
0 | |
CY2010 | mdrx |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Loss Effective Portion Before Tax
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax
|
0 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
384370000 | |
CY2010 | mdrx |
Effective Income Tax Rate Reconciliation True Up Of Capitalized Software Deferred Tax
EffectiveIncomeTaxRateReconciliationTrueUpOfCapitalizedSoftwareDeferredTax
|
0.000 | pure |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-690000 | |
CY2011 | us-gaap |
Interest Expense Capital Securities
InterestExpenseCapitalSecurities
|
0 | |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
33016000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
136544000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3513000 | |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
227906000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-8546000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
35119000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
10059000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.000 | pure |
CY2011 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
2000000 | |
CY2011 | us-gaap |
Capitalized Computer Software Impairments
CapitalizedComputerSoftwareImpairments
|
0 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
8875000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.002 | pure |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
41199000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
70734000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9995000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
8818000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-2294000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2011 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
438999000 | |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
132400000 | |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
47193000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40752000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.009 | pure |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
14.49 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
719000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2225000 | |
CY2011 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
60748000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
20000000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
36637000 | |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10059000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.39 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3469000 | shares |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-1463000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
778512000 | |
CY2011 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
2024000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.032 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-2294000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
51462000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
11131000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.027 | pure |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
342000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2827000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
51000000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1786000 | shares |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35794000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.373 | pure |
CY2011 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
No customers accounted for greater than 10% of revenue in the years ended December 31, 2012 and 2011, the seven months ended December 31, 2010 and for the year ended May 31, 2010. | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
268754000 | |
CY2011 | us-gaap |
Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
|
27478000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-95674000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
23663000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2391000 | |
CY2011 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
1000000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
51462000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
72728000 | |
CY2011 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
23669000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
10.21 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-33395000 | |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
170424000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5264000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.046 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
36137000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
44306000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
28350000 | |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-14766000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-5781000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
17551000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.009 | pure |
CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
1940000 | |
CY2011 | us-gaap |
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
|
660000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
191040000 | shares |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
45853000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-578000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
117479000 | |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
28132000 | |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
13546000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2875000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
104106000 | |
CY2011 | us-gaap |
Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
|
14963000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-143639000 | |
CY2011 | us-gaap |
Maintenance Costs
MaintenanceCosts
|
135570000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
230000 | shares |
CY2011 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3000000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.016 | pure |
CY2011 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
11456000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8818000 | |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
210614000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
106348000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
189254000 | shares |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4685000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
20223000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
144139000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
1444077000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
250348000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2483000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1013000 | |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
12900000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.014 | pure |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
40752000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
665565000 | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1427000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
13630000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
33875000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
282000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
2024000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-371000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
55000 | |
CY2011 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
20788000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73609000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8818000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
387571000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43870000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1091000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2011 | mdrx |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
|
0.000 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-3000 | |
CY2011 | mdrx |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentPeriodIncreaseDecrease
|
-578000 | |
CY2011 | mdrx |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
|
0.018 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
37344000 | |
CY2011 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
2000000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
8581000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
20750000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
73609000 | |
CY2011 | mdrx |
Interest Income And Other
InterestIncomeAndOther
|
1685000 | |
CY2011 | mdrx |
Unrecognized Tax Benefits Income Tax Penalties And Interest Income Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestIncomeExpense
|
1174000 | |
CY2011 | mdrx |
Average Share Price For Common Stock Repurchases
AverageSharePriceForCommonStockRepurchases
|
19.45 | |
CY2011 | mdrx |
Unrecognized Tax Benefits Increases Resulting From Business Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromBusinessAcquisitions
|
0 | |
CY2011 | mdrx |
Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
|
11182000 | |
CY2011 | mdrx |
Percentage Of Accounts Receivable Contributed By Major Customer
PercentageOfAccountsReceivableContributedByMajorCustomer
|
No customer represented more than 10% of accounts receivable as of December 31, 2012 or 2011. | |
CY2011 | mdrx |
Related Party Transaction Other Operating Income And Expense
RelatedPartyTransactionOtherOperatingIncomeAndExpense
|
-1603000 | |
CY2011 | mdrx |
Increase Decrease Diluted Earnings Per Share
IncreaseDecreaseDilutedEarningsPerShare
|
0.01 | |
CY2011 | mdrx |
Income Allocated To Participating Securities Diluted
IncomeAllocatedToParticipatingSecuritiesDiluted
|
0 | |
CY2011 | mdrx |
Income Allocated To Participating Securities Basic
IncomeAllocatedToParticipatingSecuritiesBasic
|
0 | |
CY2011 | mdrx |
Transaction Processing And Other
TransactionProcessingAndOther
|
526824000 | |
CY2011 | mdrx |
Transaction Processing And Other Cost
TransactionProcessingAndOtherCost
|
288189000 | |
CY2011 | mdrx |
Software To Be Sold Leased Capitalized During Period
SoftwareToBeSoldLeasedCapitalizedDuringPeriod
|
60748000 | |
CY2011 | mdrx |
Unrecognized Tax Benefits Period Increase Decrease Due To Foreign Currency Translation
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseDueToForeignCurrencyTranslation
|
215000 | |
CY2011 | mdrx |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Loss Effective Portion Tax Effect
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionTaxEffect
|
-1463000 | |
CY2011 | mdrx |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Loss Effective Portion Before Tax
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax
|
-3757000 | |
CY2011 | mdrx |
Decrease In Prepaid Expenses And Other Assets And Accrued Expenses
DecreaseInPrepaidExpensesAndOtherAssetsAndAccruedExpenses
|
13717000 | |
CY2011 | mdrx |
Effective Income Tax Rate Reconciliation True Up Of Capitalized Software Deferred Tax
EffectiveIncomeTaxRateReconciliationTrueUpOfCapitalizedSoftwareDeferredTax
|
0.000 | pure |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
MDRX | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
ALLSCRIPTS HEALTHCARE SOLUTIONS, INC. | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001124804 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
250874000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2356000 | |
CY2012 | us-gaap |
Interest Expense Capital Securities
InterestExpenseCapitalSecurities
|
0 | |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
7756000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13271000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2407000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7000000 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
145274000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3440000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5519000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
37447000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y1M21D | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.000 | pure |
CY2012 | us-gaap |
Capitalized Computer Software Impairments
CapitalizedComputerSoftwareImpairments
|
8699000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
12114000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.005 | pure |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
39985000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-535000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10587000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-1095000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
133000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2012 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
460138000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11101000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
150234000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
324010000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39126000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
16.62 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
46000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | |
CY2012 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
42965000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-24196000 | |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
22947000 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1138000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
87000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
13944000 | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
839790000 | |
CY2012 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
1783000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.113 | pure |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
133000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
225961000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
19473000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.145 | pure |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
74000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1610000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
226000000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
43126000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.934 | pure |
CY2012 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
No customers accounted for greater than 10% of revenue in the years ended December 31, 2012 and 2011, the seven months ended December 31, 2010 and for the year ended May 31, 2010. | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
222670000 | |
CY2012 | us-gaap |
Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
|
27226000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5066000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-123037000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
-4773000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2473000 | |
CY2012 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
1000000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
225961000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
3214000 | |
CY2012 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
37065000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
5.32 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
12780000 | |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
13101000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.058 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
28600000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
80166000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-53797000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-1563000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
14430000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
-0.061 | pure |
CY2012 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
0 | |
CY2012 | us-gaap |
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
|
860000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
178699000 | shares |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-26173000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
407000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-17460000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
618000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
162158000 | |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
|
0 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-154904000 | |
CY2012 | us-gaap |
Maintenance Costs
MaintenanceCosts
|
145352000 | |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
55987000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
|
0.05 | pure |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
11121000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
171000 | shares |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
21000000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.107 | pure |
CY2012 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
10292000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
3516000 | |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
234869000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-36933000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
178699000 | shares |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3793000 | |
CY2012 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
123000000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
18493000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
128300000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
1446325000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
7040000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.040 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y1M21D | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
822000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
11218000 | |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.039 | pure |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39985000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
606535000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-26894000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
656000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
1783000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-225000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
94000 | |
CY2012 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
22656000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1153000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-16307000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1474000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
11925000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1153000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with generally accepted accounting principles (“GAAP”) in the United States of America requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates.</font></p> </div> | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
78000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35635000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
16000000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3397000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
16187000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-1153000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
78000 | |
CY2012 | mdrx |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentPeriodIncreaseDecrease
|
407000 | |
CY2012 | mdrx |
Interest Income And Other
InterestIncomeAndOther
|
-14544000 | |
CY2012 | mdrx |
Unrecognized Tax Benefits Income Tax Penalties And Interest Income Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestIncomeExpense
|
-2539000 | |
CY2012 | mdrx |
Operating Loss Carryforwards Beginning Expiration Year
OperatingLossCarryforwardsBeginningExpirationYear
|
2024 | |
CY2012 | mdrx |
Average Share Price For Common Stock Repurchases
AverageSharePriceForCommonStockRepurchases
|
10.89 | |
CY2012 | mdrx |
Employee Relocation Restructuring Expense
EmployeeRelocationRestructuringExpense
|
16000000 | |
CY2012 | mdrx |
Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCosts
|
0.000 | pure |
CY2012 | mdrx |
Unrecognized Tax Benefits Increases Resulting From Business Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromBusinessAcquisitions
|
0 | |
CY2012 | mdrx |
Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
|
13776000 | |
CY2012 | mdrx |
Percentage Of Accounts Receivable Contributed By Major Customer
PercentageOfAccountsReceivableContributedByMajorCustomer
|
No customer represented more than 10% of accounts receivable as of December 31, 2012 or 2011. | |
CY2012 | mdrx |
Related Party Transaction Other Operating Income And Expense
RelatedPartyTransactionOtherOperatingIncomeAndExpense
|
38000 | |
CY2012 | mdrx |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
|
-0.066 | pure |
CY2012 | mdrx |
Increase Decrease Diluted Earnings Per Share
IncreaseDecreaseDilutedEarningsPerShare
|
0.01 | |
CY2012 | mdrx |
Income Allocated To Participating Securities Diluted
IncomeAllocatedToParticipatingSecuritiesDiluted
|
0 | |
CY2012 | mdrx |
Income Allocated To Participating Securities Basic
IncomeAllocatedToParticipatingSecuritiesBasic
|
0 | |
CY2012 | mdrx |
Undistributed Earnings Indefinitely Reinvested Outside United States
UndistributedEarningsIndefinitelyReinvestedOutsideUnitedStates
|
37000000 | |
CY2012 | mdrx |
Transaction Processing And Other
TransactionProcessingAndOther
|
570372000 | |
CY2012 | mdrx |
Period Target Attainment Expected To Be Recognized
PeriodTargetAttainmentExpectedToBeRecognized
|
December 2016 | |
CY2012 | mdrx |
Transaction Processing And Other Cost
TransactionProcessingAndOtherCost
|
331269000 | |
CY2012 | mdrx |
Stockholders Rights Plan Date Of Record
StockholdersRightsPlanDateOfRecord
|
2012-05-17 | |
CY2012 | mdrx |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageIntrinsicValue
|
9.42 | |
CY2012 | mdrx |
Software To Be Sold Leased Capitalized During Period
SoftwareToBeSoldLeasedCapitalizedDuringPeriod
|
42965000 | |
CY2012 | mdrx |
Cumulative Employee Severance And Related Benefit Costs
CumulativeEmployeeSeveranceAndRelatedBenefitCosts
|
10000000 | |
CY2012 | mdrx |
Unrecognized Tax Benefits Period Increase Decrease Due To Foreign Currency Translation
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseDueToForeignCurrencyTranslation
|
-97000 | |
CY2012 | mdrx |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Loss Effective Portion Tax Effect
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionTaxEffect
|
87000 | |
CY2012 | mdrx |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Loss Effective Portion Before Tax
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax
|
220000 | |
CY2012 | mdrx |
Employee And Non Employee Service Sharebased Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeAndNonEmployeeServiceSharebasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
P2Y9M18D | |
CY2012 | mdrx |
Effective Income Tax Rate Reconciliation True Up Of Capitalized Software Deferred Tax
EffectiveIncomeTaxRateReconciliationTrueUpOfCapitalizedSoftwareDeferredTax
|
-0.023 | pure |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
16800000 | |
CY2012 | mdrx |
Lease Exit Costs
LeaseExitCosts
|
3000000 | |
CY2012 | mdrx |
Decrease In Prepaid Expenses And Other Assets And Accrued Expenses
DecreaseInPrepaidExpensesAndOtherAssetsAndAccruedExpenses
|
0 |