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136 - Disclosure - Stock-Based Compensation Plans (Tables)
(http://www.aciworldwide.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockTables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000935036 (http://www.sec.gov/CIK)
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Award Type [Axis]
Equity Award [Domain]
Plan Name [Axis]
Plan Name [Domain]
Valuation Technique [Axis]
Valuation Technique [Domain]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Estimated Fair Value of Options Granted Pricing Model with Weighted-Average Assumptions

A summary of stock options issued under the various Stock Incentive Plans previously described and changes is as follows:

 

     Number of
Shares		      Weighted-
Average
Exercise
Price ($)		      Weighted-
Average
Remaining
Contractual
Term (Years)		      Aggregate
Intrinsic Value of
In-the-Money
Options ($)		  

Outstanding, December 31, 2013

      7,408,821      $ 11.02        

Granted

      27,132        20.13        

Exercised

      (2,036,558 )       8.08        

Forfeited

      (116,702 )       17.80        
  

 

 

     

 

 

        

Outstanding, December 31, 2014

      5,282,693        12.06        

Granted

      2,055,514        19.12        

Exercised

      (1,144,273 )       10.62        

Forfeited

      (394,265 )       19.06        

Expired

      (593 )       20.51        
  

 

 

     

 

 

        

Outstanding, December 31, 2015

      5,799,076        14.37        

Granted

      2,284,500        17.92        

Exercised

      (792,841 )       11.69        

Forfeited

      (446,845 )       18.69        

Expired

      (52,515 )       20.44        
  

 

 

     

 

 

     

 

 

     

 

 

  

Outstanding, December 31, 2016

      6,791,375      $ 15.54        6.68      $ 20,777,320  
  

 

 

     

 

 

     

 

 

     

 

 

  
           
  

 

 

     

 

 

     

 

 

     

 

 

  

Exercisable, December 31, 2016

      3,650,356      $ 13.15        4.87      $ 20,245,847  
  

 

 

     

 

 

     

 

 

     

 

 

  
  
Summary of Nonvested Restricted Share Awards and Changes During Period

A summary of nonvested RSAs are as follows:

 

Nonvested Restricted Share Awards

    Restricted
Share Awards		      Grant Date
Fair Value		  

Nonvested at December 31, 2013

      145,065      $ 14.91  

Granted

      106,275        18.57  

Vested

      (66,670 )       14.59  

Forfeited

      (1,461 )       20.51  
  

 

 

     

 

 

  

Nonvested at December 31, 2014

      183,209        17.11  

Granted

      125,026        23.82  

Vested

      (158,973 )       17.21  
  

 

 

     

 

 

  

Nonvested at December 31, 2015

      149,262        22.62  

Granted

      148,322        20.19  

Vested

      (114,219 )       22.64  

Forfeited

      (11,257 )       21.01  
  

 

 

     

 

 

  

Nonvested at December 31, 2016

      172,108      $ 20.62  
  

 

 

     

 

 

  
  
Award Type [Axis]
Equity Award [Domain]
Plan Name [Axis]
Plan Name [Domain]
Valuation Technique [Axis]
Valuation Technique [Domain]
Business Acquisition [Axis]
Online Resources Corporation
Summary of Transaction Stock Options Issued Pursuant to Stock Incentive Plans

A summary of transaction stock options issued pursuant to the Company’s stock incentive plans is as follows:

 

     Number of
Shares		      Weighted-
Average
Exercise
Price		      Weighted-
Average
Remaining
Contractual
Term (Years)		      Aggregate
Intrinsic Value  of
In-the-Money
Options		  

Outstanding as of December 31, 2013

      62,445      $ 35.03        

Exercised

      (909 )       13.92        

Cancelled

      (15,024 )       31.03        
  

 

 

     

 

 

        

Outstanding as of December 31, 2014

      46,512        36.73        

Exercised

      (1,926 )       13.92        

Cancelled

      (23,550 )       44.83        
  

 

 

     

 

 

        

Outstanding as of December 31, 2015

      21,036        29.76        

Exercised

      (4,299 )       13.92        

Cancelled

      (2,634 )       40.51        
  

 

 

     

 

 

        

Outstanding as of December 31, 2016

      14,103      $ 32.58        1.39      $ —    
  

 

 

     

 

 

     

 

 

     

 

 

  

Exercisable as of December 31, 2016

      14,103      $ 32.58        1.39      $ —    
  

 

 

     

 

 

     

 

 

     

 

 

  
  
Award Type [Axis]
Equity Award [Domain]
Plan Name [Axis]
Plan Name [Domain]
Valuation Technique [Axis]
Valuation Technique [Domain]
Business Acquisition [Axis]
S1 Corporation 2003 Stock Incentive Plan [Member]
Summary of Nonvested Restricted Share Awards and Changes During Period

A summary of nonvested Retention RSAs as of December 31, 2016 and changes during the period are as follows:

 

Nonvested Retention Restricted Share Awards

    Number of
Retention Restricted
Share Awards		      Weighted-Average Grant
Date Fair Value		  

Nonvested as of December 31, 2015

      —        $ —    

Granted

      473,069        17.89  

Vested

      (226,526 )       17.89  

Forfeited

      (41,003 )       17.89  
  

 

 

     

 

 

  

Nonvested as of December 31, 2016

      205,540      $ 17.89  
  

 

 

     

 

 

  
  
Award Type [Axis]
Equity Award [Domain]
Plan Name [Axis]
Plan Name [Domain]
Valuation Technique [Axis]
Black-Scholes Option-Pricing Model [Member]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Estimated Fair Value of Options Granted Pricing Model with Weighted-Average Assumptions

The fair value of options granted in the respective fiscal years are estimated on the date of grant using the Black-Scholes option-pricing model, acceptable under ASC 718, with the following weighted-average assumptions:

 

     Years Ended December 31,  
     2016     2015     2014  

Expected life (years)

      5.9       5.9       5.9  

Risk-free interest rate

      1.2 %      1.4 %      1.8 % 

Expected volatility

      29.7 %      32.1 %      45.2 % 

Expected dividend yield

      —         —         —    
  
Award Type [Axis]
Equity Award [Domain]
Plan Name [Axis]
Plan Name [Domain]
Valuation Technique [Axis]
Monte Carlo Simulation [Member]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Estimated Fair Value of Options Granted Pricing Model with Weighted-Average Assumptions

With respect to options granted that vest based on the achievement of certain market conditions, the grant date fair value of such options was estimated using the following weighted-average assumptions:

 

     Years Ended December 31,  
     2016     2015  

Expected life (years)

      7.5       7.5  

Risk-free interest rate

      1.6 %      1.7 % 

Expected volatility

      41.6 %      41.9 % 

Expected dividend yield

      —         —    
  
Award Type [Axis]
Equity Award [Domain]
Plan Name [Axis]
LTIP Performance Shares [Member]
Valuation Technique [Axis]
Valuation Technique [Domain]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Summary of Nonvested Performance-Based Share Awards and Changes During Period

A summary of the nonvested LTIP Performance Shares is as follows:

 

Nonvested LTIP Performance Shares

    Number of
Shares at
Expected
Attainment		      Weighted-
Average
Grant Date
Fair Value		  

Nonvested at December 31, 2013

      2,718,576      $ 13.78  

Granted

      19,065        20.13  

Vested

      (635,643 )       8.88  

Forfeited

      (111,599 )       16.43  

Change in expected attainment for 2012 and 2013 grants

      (844,483 )       15.86  
  

 

 

     

 

 

  

Nonvested at December 31, 2014

      1,145,916        14.84  

Granted

      1,025,863        19.12  

Vested

      (548,671 )       9.75  

Forfeited

      (205,510 )       19.39  

Change in expected attainment for 2011 and 2013 grants

      (528,303 )       19.44  
  

 

 

     

 

 

  

Nonvested at December 31, 2015

      889,295        19.13  

Granted

      1,059,428        17.92  

Forfeited

      (210,667 )       18.61  
  

 

 

     

 

 

  

Nonvested at December 31, 2016

      1,738,056      $ 18.45  
  

 

 

     

 

 

  
  
Award Type [Axis]
Performance-Based Restricted Share Awards [Member]
Plan Name [Axis]
Plan Name [Domain]
Valuation Technique [Axis]
Valuation Technique [Domain]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Summary of Nonvested Performance-Based Share Awards and Changes During Period

A summary of nonvested PBRSAs as of December 31, 2016 and changes during the period are as follows:

 

Nonvested Performance-Based Restricted Share Awards

    Number of
Performance-Based
Restricted
Share Awards		      Weighted-Average Grant
Date Fair Value		  

Nonvested as of December 31, 2014

      —        $ —    

Granted

      978,365        23.45  

Forfeited

      (39,502 )       24.24  
  

 

 

     

 

 

  

Nonvested as of December 31, 2015

      938,863        23.42  

Forfeited

      (67,397 )       22.34  

Vested

      (169,567 )       24.41  

Change in attainment for 2015 grants

      (18,232 )       24.41  
  

 

 

     

 

 

  

Nonvested as of December 31, 2016

      683,667      $ 23.25  
  

 

 

     

 

 

  
  
Award Type [Axis]
Restricted share awards (RSAs) [Member]
Plan Name [Axis]
Plan Name [Domain]
Valuation Technique [Axis]
Valuation Technique [Domain]
Business Acquisition [Axis]
PAY.ON
Summary of Nonvested Restricted Share Awards and Changes During Period

A summary of nonvested PAY.ON RSAs as of December 31, 2016 and changes during the period are as follows:

 

Nonvested PAY.ON RSAs

    Number of
PAY.ON RSAs		      Grant Date
Fair Value		  

Nonvested at December 31, 2014

      —        $ —    

Granted

      476,750        23.60  
  

 

 

     

 

 

  

Nonvested at December 31, 2015

      476,750        23.60  

Vested

      (238,374 )       23.60  
  

 

 

     

 

 

  

Nonvested at December 31, 2016

      238,376      $ 23.60