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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/13 Allscripts Healthcare Soluti… Inc 10-Q 6/30/13 133:11M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 831K
2: EX-10.16 Material Contract HTML 54K
3: EX-10.17 Material Contract HTML 40K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
130: R1 Document and Entity Information HTML 56K
79: R2 Consolidated Balance Sheets HTML 145K
74: R3 Consolidated Balance Sheets (Parenthetical) HTML 61K
19: R4 Consolidated Statements of Operations HTML 97K
77: R5 Consolidated Statements of Comprehensive Income HTML 69K
(Loss)
50: R6 Consolidated Statements of Cash Flows HTML 135K
107: R7 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
53: R8 Summary of Significant Accounting Policies HTML 53K
58: R9 Business Combinations HTML 77K
20: R10 Fair Value Measurements HTML 71K
55: R11 Stockholders' Equity HTML 87K
106: R12 Earnings Per Share HTML 68K
100: R13 Goodwill and Intangible Assets HTML 85K
75: R14 Debt HTML 100K
124: R15 Income Taxes HTML 48K
104: R16 Derivative Financial Instruments HTML 65K
16: R17 Contingencies HTML 55K
24: R18 Business Segments HTML 75K
123: R19 North American Site Consolidation Plan HTML 39K
128: R20 Summary of Significant Accounting Policies HTML 70K
(Policies)
132: R21 Summary of Significant Accounting Policies HTML 40K
(Tables)
126: R22 Business Combinations (Tables) HTML 71K
90: R23 Fair Value Measurements (Tables) HTML 61K
21: R24 Stockholders' Equity (Tables) HTML 75K
49: R25 Earnings Per Share (Tables) HTML 69K
33: R26 Goodwill and Intangible Assets (Tables) HTML 82K
32: R27 Debt (Tables) HTML 81K
60: R28 Income Taxes (Tables) HTML 42K
89: R29 Derivative Financial Instruments (Tables) HTML 48K
102: R30 Business Segments (Tables) HTML 68K
41: R31 Amounts Reclassified (Detail) HTML 36K
61: R32 Business Combinations - Additional Information HTML 109K
(Detail)
115: R33 Fair Value of Consideration Transferred for HTML 47K
Acquisition (Detail)
36: R34 Fair Value of Consideration Transferred for HTML 45K
Acquisition (Parenthetical) (Detail)
97: R35 Assets Acquired and Liabilities Assumed (Detail) HTML 63K
98: R36 Acquired Intangible Assets Amortization (Detail) HTML 43K
64: R37 Proforma Results (Detail) HTML 52K
31: R38 Summary of Financial Assets and Liabilities HTML 68K
Measured at Fair Value on Recurring Basis (Detail)
94: R39 Fair Value Measurements - Additional Information HTML 61K
(Detail)
39: R40 Weighted Average Input Assumptions (Detail) HTML 47K
59: R41 Stock-Based Compensation Expense (Detail) HTML 58K
103: R42 Stock-Based Awards Granted (Detail) HTML 50K
46: R43 Stockholders' Equity - Additional Information HTML 97K
(Detail)
91: R44 Calculations of Earnings Per Share (Detail) HTML 64K
73: R45 Anti-Dilutive Stock Options, Restricted Stock Unit HTML 39K
Awards and Warrants Excluded from Computation of
Diluted (Loss) Earnings Per Share (Detail)
35: R46 Goodwill and Intangible Assets (Detail) HTML 52K
111: R47 Goodwill and Intangible Assets - Additional HTML 43K
Information (Detail)
29: R48 Changes in Carrying Amount of Goodwill (Detail) HTML 75K
40: R49 Debt Outstanding (Detail) HTML 49K
72: R50 Interest Expense (Detail) HTML 49K
83: R51 Debt - Additional Information (Detail) HTML 201K
109: R52 Summary of Future Payments under Notes and Senior HTML 65K
Secured Credit Facilities (Detail)
17: R53 Effective Tax Rates (Detail) HTML 44K
93: R54 Income Taxes - Additional Information (Detail) HTML 41K
66: R55 Derivative Financial Instruments - Additional HTML 88K
Information (Detail)
23: R56 Activity Related to Interest Rate Swap Agreement HTML 49K
(Detail)
30: R57 Contingencies - Additional Information (Detail) HTML 47K
78: R58 Revenues and Income from Operations Related to HTML 50K
Segment Within Reconciliation to Consolidated
Amounts (Detail)
118: R59 North American Site Consolidation Plan - HTML 55K
Additional Information (Detail)
70: XML IDEA XML File -- Filing Summary XML 140K
133: XML.R1 Document and Entity Information XML 143K
57: XML.R2 Consolidated Balance Sheets XML 375K
88: XML.R3 Consolidated Balance Sheets (Parenthetical) XML 149K
69: XML.R4 Consolidated Statements of Operations XML 466K
65: XML.R5 Consolidated Statements of Comprehensive Income XML 212K
(Loss)
14: XML.R6 Consolidated Statements of Cash Flows XML 396K
81: XML.R7 Consolidated Statements of Cash Flows XML 74K
(Parenthetical)
13: XML.R8 Summary of Significant Accounting Policies XML 68K
45: XML.R9 Business Combinations XML 100K
63: XML.R10 Fair Value Measurements XML 91K
54: XML.R11 Stockholders' Equity XML 107K
47: XML.R12 Earnings Per Share XML 92K
112: XML.R13 Goodwill and Intangible Assets XML 112K
56: XML.R14 Debt XML 126K
127: XML.R15 Income Taxes XML 64K
85: XML.R16 Derivative Financial Instruments XML 79K
82: XML.R17 Contingencies XML 64K
87: XML.R18 Business Segments XML 97K
38: XML.R19 North American Site Consolidation Plan XML 53K
76: XML.R20 Summary of Significant Accounting Policies XML 109K
(Policies)
101: XML.R21 Summary of Significant Accounting Policies XML 56K
(Tables)
105: XML.R22 Business Combinations (Tables) XML 107K
114: XML.R23 Fair Value Measurements (Tables) XML 83K
62: XML.R24 Stockholders' Equity (Tables) XML 108K
28: XML.R25 Earnings Per Share (Tables) XML 97K
121: XML.R26 Goodwill and Intangible Assets (Tables) XML 114K
86: XML.R27 Debt (Tables) XML 118K
122: XML.R28 Income Taxes (Tables) XML 59K
22: XML.R29 Derivative Financial Instruments (Tables) XML 66K
99: XML.R30 Business Segments (Tables) XML 91K
96: XML.R31 Amounts Reclassified (Detail) XML 81K
27: XML.R32 Business Combinations - Additional Information XML 773K
(Detail)
125: XML.R33 Fair Value of Consideration Transferred for XML 103K
Acquisition (Detail)
25: XML.R34 Fair Value of Consideration Transferred for XML 121K
Acquisition (Parenthetical) (Detail)
129: XML.R35 Assets Acquired and Liabilities Assumed (Detail) XML 188K
116: XML.R36 Acquired Intangible Assets Amortization (Detail) XML 234K
110: XML.R37 Proforma Results (Detail) XML 243K
113: XML.R38 Summary of Financial Assets and Liabilities XML 878K
Measured at Fair Value on Recurring Basis (Detail)
68: XML.R39 Fair Value Measurements - Additional Information XML 240K
(Detail)
51: XML.R40 Weighted Average Input Assumptions (Detail) XML 101K
131: XML.R41 Stock-Based Compensation Expense (Detail) XML 286K
95: XML.R42 Stock-Based Awards Granted (Detail) XML 270K
120: XML.R43 Stockholders' Equity - Additional Information XML 764K
(Detail)
26: XML.R44 Calculations of Earnings Per Share (Detail) XML 219K
84: XML.R45 Anti-Dilutive Stock Options, Restricted Stock Unit XML 81K
Awards and Warrants Excluded from Computation of
Diluted (Loss) Earnings Per Share (Detail)
48: XML.R46 Goodwill and Intangible Assets (Detail) XML 214K
80: XML.R47 Goodwill and Intangible Assets - Additional XML 131K
Information (Detail)
71: XML.R48 Changes in Carrying Amount of Goodwill (Detail) XML 1.02M
42: XML.R49 Debt Outstanding (Detail) XML 289K
92: XML.R50 Interest Expense (Detail) XML 134K
43: XML.R51 Debt - Additional Information (Detail) XML 3.45M
52: XML.R52 Summary of Future Payments under Notes and Senior XML 493K
Secured Credit Facilities (Detail)
15: XML.R53 Effective Tax Rates (Detail) XML 113K
108: XML.R54 Income Taxes - Additional Information (Detail) XML 92K
117: XML.R55 Derivative Financial Instruments - Additional XML 900K
Information (Detail)
34: XML.R56 Activity Related to Interest Rate Swap Agreement XML 134K
(Detail)
37: XML.R57 Contingencies - Additional Information (Detail) XML 132K
18: XML.R58 Revenues and Income from Operations Related to XML 530K
Segment Within Reconciliation to Consolidated
Amounts (Detail)
119: XML.R59 North American Site Consolidation Plan - XML 276K
Additional Information (Detail)
67: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.03M
7: EX-101.INS XBRL Instance -- mdrx-20130630 XML 1.67M
9: EX-101.CAL XBRL Calculations -- mdrx-20130630_cal XML 226K
10: EX-101.DEF XBRL Definitions -- mdrx-20130630_def XML 640K
11: EX-101.LAB XBRL Labels -- mdrx-20130630_lab XML 1.32M
12: EX-101.PRE XBRL Presentations -- mdrx-20130630_pre XML 924K
8: EX-101.SCH XBRL Schema -- mdrx-20130630 XSD 198K
44: ZIP XBRL Zipped Folder -- 0001193125-13-329137-xbrl Zip 172K
| <?xml version="1.0" standalone="yes" encoding="windows-1252"?> | |||||||||||||||||||||
| <!-- RR Donnelley Xcelerate Instance Document, based on XBRL 2.1 http://www.edgar-online.com/ --> | |||||||||||||||||||||
| <!-- Version: 6.21.0 --> | |||||||||||||||||||||
| <!-- Round: 5 --> | |||||||||||||||||||||
| <!-- Creation date: 2013-08-09T16:26:15Z --> | |||||||||||||||||||||
| <!-- Copyright (c) 2005-2013 R.R. Donnelley & Sons Company All Rights Reserved. --> | |||||||||||||||||||||
| <xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:xbrll="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:us-gaap="http://fasb.org/us-gaap/2013-01-31" xmlns:dei="http://xbrl.sec.gov/dei/2013-01-31" xmlns:mdrx="http://www.allscripts.com/20130630" xmlns:us-types="http://fasb.org/us-types/2013-01-31" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:stpr="http://xbrl.sec.gov/stpr/2011-01-31" xmlns:country="http://xbrl.sec.gov/country/2013-01-31" xmlns:currency="http://xbrl.sec.gov/currency/2012-01-31" xmlns:exch="http://xbrl.sec.gov/exch/2013-01-31" xmlns:invest="http://xbrl.sec.gov/invest/2013-01-31" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:utr="http://www.xbrl.org/2009/utr"> | |||||||||||||||||||||
| <xbrll:schemaRef xlink:type="simple" xlink:arcrole="http://www.xbrl.org/2003/linkbase" xlink:href="mdrx-20130630.xsd" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrll="http://www.xbrl.org/2003/linkbase"/> | |||||||||||||||||||||
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| <mdrx:StockholdersRightsPlanExercisePricePerRight contextRef="eol_PE80758---1310-Q0007_STD_0_20120505_0_711196x713505" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_A24C3E3D-A926-4173-9268-35540DC2A638_1001_0"> 45.00 </mdrx:StockholdersRightsPlanExercisePricePerRight> | |||||||||||||||||||||
| <mdrx:NumberOfWarehousesClosed contextRef="eol_PE80758---1310-Q0007_STD_0_20130218_0_714863x826839" unitRef="Warehouse" decimals="INF" id="id_2601327_4A3B1239-D22B-4493-B70B-F678DD813FA1_1001_1"> 1 </mdrx:NumberOfWarehousesClosed> | |||||||||||||||||||||
| <mdrx:NumberOfOfficesClosed contextRef="eol_PE80758---1310-Q0007_STD_0_20130218_0_714863x826839" unitRef="Office" decimals="INF" id="id_2601327_4A3B1239-D22B-4493-B70B-F678DD813FA1_1001_0"> 12 </mdrx:NumberOfOfficesClosed> | |||||||||||||||||||||
| <dei:EntityCommonStockSharesOutstanding contextRef="eol_PE80758---1310-Q0007_STD_0_20130731_0" unitRef="shares" decimals="INF" id="id_2601327_A3015F0B-043B-4F20-8AFB-3023B15D2313_2_500005"> 178063213 </dei:EntityCommonStockSharesOutstanding> | |||||||||||||||||||||
| <mdrx:StockRepurchaseProgramExpirationDate contextRef="eol_PE80758---1310-Q0007_STD_0_20110430_0" id="id_2601327_718D8831-5058-4B0C-A804-F6A12F61881A_1001_1"> 2014-05-09 </mdrx:StockRepurchaseProgramExpirationDate> | |||||||||||||||||||||
| <mdrx:StockRepurchaseProgramAuthorizedRepurchasePeriod contextRef="eol_PE80758---1310-Q0007_STD_0_20110430_0" unitRef="Y" decimals="INF" id="id_2601327_718D8831-5058-4B0C-A804-F6A12F61881A_1001_2"> 3 </mdrx:StockRepurchaseProgramAuthorizedRepurchasePeriod> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxAssetsLiabilities contextRef="eol_PE80758---1310-Q0007_STD_0_20130304_0_712653x733320" unitRef="iso4217_USD" decimals="-5" id="id_2601327_391D6441-9735-4902-9625-E36462851529_2001_3"> 500000 </mdrx:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxAssetsLiabilities> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationCustomerRelatedIntangibles contextRef="eol_PE80758---1310-Q0007_STD_0_20130304_0_712653x733320" unitRef="iso4217_USD" decimals="-6" id="id_2601327_391D6441-9735-4902-9625-E36462851529_2001_2"> 2000000 </mdrx:BusinessAcquisitionPurchasePriceAllocationCustomerRelatedIntangibles> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionsPurchasePriceAllocationGoodwillAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130304_0_712653x733320" unitRef="iso4217_USD" decimals="-6" id="id_2601327_391D6441-9735-4902-9625-E36462851529_2001_4"> 17000000 </mdrx:BusinessAcquisitionsPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
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| <us-gaap:EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability contextRef="eol_PE80758---1310-Q0007_STD_0_20130618_0_713399x851794" unitRef="iso4217_USD" decimals="-5" id="id_2601327_544066F8-44D8-409D-AD86-A82CC656323B_2003_0"> 82800000 </us-gaap:EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130618_0_714378x851799" unitRef="iso4217_USD" decimals="-5" id="id_2601327_D9D0B226-DCC9-4A5E-A2E6-8DC05CBA0154_2001_0"> 345000000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityAmountOutstanding contextRef="eol_PE80758---1310-Q0007_STD_0_20130628_0_708890x792978_714378x769778" unitRef="iso4217_USD" decimals="-6" id="id_2601327_4103018F-BC6F-464E-AFC0-50756D0F8924_1001_7"> 60000000 </us-gaap:LineOfCreditFacilityAmountOutstanding> | |||||||||||||||||||||
| <mdrx:PortionOfFacilityAvailableForIssuanceOfSwingLoans contextRef="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x711728" unitRef="iso4217_USD" decimals="-6" id="id_2601327_4103018F-BC6F-464E-AFC0-50756D0F8924_2001_5"> 10000000 </mdrx:PortionOfFacilityAvailableForIssuanceOfSwingLoans> | |||||||||||||||||||||
| <mdrx:PortionOfFacilityAvailableForIssuanceOfLettersOfCredit contextRef="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x713385" unitRef="iso4217_USD" decimals="-6" id="id_2601327_4103018F-BC6F-464E-AFC0-50756D0F8924_3001_4"> 50000000 </mdrx:PortionOfFacilityAvailableForIssuanceOfLettersOfCredit> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x748512" unitRef="iso4217_USD" decimals="-6" id="id_2601327_4103018F-BC6F-464E-AFC0-50756D0F8924_4001_1"> 425000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity> | |||||||||||||||||||||
| <mdrx:SeniorSecuredCreditFacilitiesTerm contextRef="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x748512" unitRef="Y" decimals="INF" id="id_2601327_4103018F-BC6F-464E-AFC0-50756D0F8924_4001_2"> 5 </mdrx:SeniorSecuredCreditFacilitiesTerm> | |||||||||||||||||||||
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| <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x781939" unitRef="iso4217_USD" decimals="-6" id="id_2601327_4103018F-BC6F-464E-AFC0-50756D0F8924_6001_0"> 225000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity> | |||||||||||||||||||||
| <mdrx:SeniorSecuredCreditFacilitiesTerm contextRef="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x781939" unitRef="Y" decimals="INF" id="id_2601327_4103018F-BC6F-464E-AFC0-50756D0F8924_6001_3"> 5 </mdrx:SeniorSecuredCreditFacilitiesTerm> | |||||||||||||||||||||
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| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE80758---1310-Q0007_STD_0_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1002_40"> 120373000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="eol_PE80758---1310-Q0007_STD_0_20120630_0_714378x765957" unitRef="pure" decimals="INF" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2002_25"> 0.0125 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:EscrowDeposit contextRef="eol_PE80758---1310-Q0007_STD_0_20130331_0" unitRef="iso4217_USD" decimals="-6" id="id_2601327_192C5046-7EE6-4BCD-828B-95D3DAA571A6_2003_2"> 2000000 </us-gaap:EscrowDeposit> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_39"> 262629000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesOutstanding contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="shares" xsi:nil="true" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_35"/> | |||||||||||||||||||||
| <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_32"> 0.01 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesIssued contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="shares" xsi:nil="true" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_34"/> | |||||||||||||||||||||
| <us-gaap:DerivativeVariableInterestRate contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="pure" decimals="4" id="id_2601327_FCD91559-06DE-4676-8FA7-01B70C2BD510_1_1"> 0.0245 </us-gaap:DerivativeVariableInterestRate> | |||||||||||||||||||||
| <us-gaap:DerivativeFixedInterestRate contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="pure" decimals="INF" id="id_2601327_62E3F28B-E9D5-4D06-8BEF-F293D717DF33_2_3"> 0.00896 </us-gaap:DerivativeFixedInterestRate> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_38"> 349000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:TreasuryStockShares contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_42"> 84672000 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_37"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesAuthorized contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_33"> 1000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_40"> 177957000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_25"> 26021000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1004_6"> 50625000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" xsi:nil="true" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_29"/> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_23"> 538874000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LettersOfCreditOutstandingAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_FDA602AF-08BE-4B14-939D-C9314EDA207A_2001_2"> 1200000 </us-gaap:LettersOfCreditOutstandingAmount> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_45"> -1992000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_7E93A3B8-904A-468C-8AFC-A4A0427A72D9_1_0"> 19400000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_20"> 47503000 </us-gaap:EmployeeRelatedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_24"> 533451000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:AdditionalPaidInCapital contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_43"> 1696980000 </us-gaap:AdditionalPaidInCapital> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_18"> 64047000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_27"> 114046000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_22"> 10736000 </us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_46"> 1367580000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1004_3"> 16875000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_44"> -51998000 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_21"> 327363000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1004_1"> 630000000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-6" id="id_2601327_C2B92D08-3000-467F-B2FF-4E50E4A11369_1_0"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1004_8"> 345000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive> | |||||||||||||||||||||
| <us-gaap:PreferredStockValue contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_31"> 0 </us-gaap:PreferredStockValue> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_19"> 89225000 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1004_5"> 39375000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_4"> 38671000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1004_7"> 144375000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1004_4"> 28125000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2004_3"> 543691000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:Liabilities contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_28"> 1308365000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1004_2"> 5625000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_2003_2"> 551981000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_36"> 2626000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_FCD91559-06DE-4676-8FA7-01B70C2BD510_1_0"> -800000 </us-gaap:InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_47"> 2675945000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_26"> 95973000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_14"> 133824000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:MarketableSecuritiesNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_8"> 1341000 </us-gaap:MarketableSecuritiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_12"> 1189585000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_11"> 488184000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_3"> 346417000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:GoodwillGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3007_1"> 1039364000 </us-gaap:GoodwillGross> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_5"> 55508000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:TreasuryStockValue contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_41"> 278036000 </us-gaap:TreasuryStockValue> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_9"> 170950000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_13"> 7529000 </us-gaap:DeferredTaxAssetsNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_15"> 2675945000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:AssetsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_4_6"> 4258000 </us-gaap:AssetsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1001_40"> 71984000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:IndefiniteLivedTrademarks contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_790A24D1-1676-4A54-8132-C8B15E5F2B0C_1_1"> 52000000 </us-gaap:IndefiniteLivedTrademarks> | |||||||||||||||||||||
| <us-gaap:CapitalizedComputerSoftwareNet contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_10"> 90521000 </us-gaap:CapitalizedComputerSoftwareNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_2003_3"> 436184000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:OtherAssets contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_192C5046-7EE6-4BCD-828B-95D3DAA571A6_2002_5"> 1300000 </us-gaap:OtherAssets> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2004_2"> 86309000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:PrepaidExpenseAndOtherAssets contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_192C5046-7EE6-4BCD-828B-95D3DAA571A6_2002_4"> 700000 </us-gaap:PrepaidExpenseAndOtherAssets> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_2003_1"> 988165000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:PrepaidExpenseAndOtherAssetsCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_6"> 120102000 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:UnamortizedDebtIssuanceExpense contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_FDA602AF-08BE-4B14-939D-C9314EDA207A_2001_5"> 12600000 </us-gaap:UnamortizedDebtIssuanceExpense> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_1_7"> 594011000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <mdrx:PreferredStockSharesIssuedAndOutstanding contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_7F2D71A0-17E7-4CA7-B962-30A71ECEB25C_1_2"> 0 </mdrx:PreferredStockSharesIssuedAndOutstanding> | |||||||||||||||||||||
| <mdrx:IndefiniteLivedIntangibleAssetsIncludingGoodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_790A24D1-1676-4A54-8132-C8B15E5F2B0C_1_3"> 1241585000 </mdrx:IndefiniteLivedIntangibleAssetsIncludingGoodwill> | |||||||||||||||||||||
| <mdrx:ForeignSubsidiaryCapitalStock contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0" unitRef="pure" decimals="2" id="id_2601327_D00C8607-CA30-447B-A726-F11F30695816_1_0"> 0.65 </mdrx:ForeignSubsidiaryCapitalStock> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x739947" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3002_7"> 147520000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:GoodwillGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x739947" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3002_1"> 87665000 </us-gaap:GoodwillGross> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x759241" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3004_7"> 225123000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:GoodwillGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x759241" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3004_1"> 208795000 </us-gaap:GoodwillGross> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x771459" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3001_7"> 387307000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:GoodwillGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x771459" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3001_1"> 320299000 </us-gaap:GoodwillGross> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x781302" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3003_7"> 335136000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:GoodwillGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x781302" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3003_1"> 327793000 </us-gaap:GoodwillGross> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x837281" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3005_7"> 58834000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:GoodwillGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x837281" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3005_1"> 59029000 </us-gaap:GoodwillGross> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x839359" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3006_7"> 35665000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:GoodwillGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x839359" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3006_1"> 35783000 </us-gaap:GoodwillGross> | |||||||||||||||||||||
| <us-gaap:DeferredFinanceCostsNet contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_708502x828572" unitRef="iso4217_USD" decimals="-5" id="id_2601327_787AFBD7-402D-4F8D-9486-912C4F53E95B_3001_4"> 5500000 </us-gaap:DeferredFinanceCostsNet> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFeeAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_708502x851887" unitRef="iso4217_USD" decimals="-5" id="id_2601327_787AFBD7-402D-4F8D-9486-912C4F53E95B_4001_0"> 3100000 </us-gaap:DebtInstrumentFeeAmount> | |||||||||||||||||||||
| <us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_710056x857972_716763x851790" unitRef="shares" decimals="-5" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_3001_6"> 1500000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights> | |||||||||||||||||||||
| <us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_710056x857972_716763x851790" unitRef="iso4217_USD_per_Warrants" decimals="INF" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_3001_7"> 12.9400 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights> | |||||||||||||||||||||
| <mdrx:WarrantsExpirationMonthAndYear contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_710056x857972_716763x851790" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_3001_10"> 2020-06 </mdrx:WarrantsExpirationMonthAndYear> | |||||||||||||||||||||
| <mdrx:NumberOfWarrantsVestedDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_710056x857972_716763x851790" unitRef="shares" decimals="INF" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_3001_9"> 375000 </mdrx:NumberOfWarrantsVestedDuringPeriod> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesAuthorized contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_711196x713505" unitRef="shares" decimals="-3" id="id_2601327_7F2D71A0-17E7-4CA7-B962-30A71ECEB25C_1001_1"> 349000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
| <mdrx:InterestCoverageRatio contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_711502x711169_714378x748512" unitRef="pure" decimals="1" id="id_2601327_7479AECD-9146-452B-9806-7FD8A5849479_1001_1"> 4.0 </mdrx:InterestCoverageRatio> | |||||||||||||||||||||
| <mdrx:SecuredLeverageRatio contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_711502x716112_714378x748512" unitRef="pure" decimals="1" id="id_2601327_7479AECD-9146-452B-9806-7FD8A5849479_2001_2"> 3.0 </mdrx:SecuredLeverageRatio> | |||||||||||||||||||||
| <mdrx:LeverageRatio contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_711502x716112_714378x748512" unitRef="pure" decimals="1" id="id_2601327_7479AECD-9146-452B-9806-7FD8A5849479_2001_0"> 4.0 </mdrx:LeverageRatio> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x710575" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_1004_1"> 3802000 </us-gaap:CashAndCashEquivalentsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x710575_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_1001_1"> 3802000 </us-gaap:CashAndCashEquivalentsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x710575_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_1002_1"> 0 </us-gaap:CashAndCashEquivalentsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x710575_715757x715798" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_1003_1"> 0 </us-gaap:CashAndCashEquivalentsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x745707" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_2004_2"> 1341000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x745707_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_2001_2"> 0 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x745707_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_2002_2"> 1341000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x745707_715757x715798" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_2003_2"> 0 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:OtherAssetsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851572" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_3004_3"> 81074000 </us-gaap:OtherAssetsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:OtherAssetsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851572_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_3001_3"> 0 </us-gaap:OtherAssetsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:OtherAssetsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851572_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_3002_3"> 0 </us-gaap:OtherAssetsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:OtherAssetsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851572_715757x715798" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_3003_3"> 81074000 </us-gaap:OtherAssetsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851573" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_4004_4"> 81074000 </us-gaap:OtherLiabilitiesFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851573_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_4001_4"> 0 </us-gaap:OtherLiabilitiesFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851573_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_4002_4"> 0 </us-gaap:OtherLiabilitiesFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851573_715757x715798" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_4003_4"> 81074000 </us-gaap:OtherLiabilitiesFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeAsset contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712546x711349_714378x851572_715757x715798" unitRef="iso4217_USD" decimals="-5" id="id_2601327_97AC4664-4DF1-4680-8F79-5877AA07F538_1001_0"> 81100000 </us-gaap:DerivativeFairValueOfDerivativeAsset> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="shares" decimals="INF" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_2001_2"> 3823453 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="pure" decimals="2" id="id_2601327_F762498E-D3B8-4771-8C3E-59AE89C67703_1001_1"> 0.10 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_2001_3"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_7"> 36000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_8"> 5100000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_6"> 10560000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_9"> 662000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_4"> 136631000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_5"> 85450000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_2"> 574000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_1"> 3226000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_10"> 225160000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_0"> 14188000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationFixedAssetsAndOtherLongTermAssets contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_C80E532B-A456-4356-B963-F915606F51F3_1001_3"> 1449000 </mdrx:BusinessAcquisitionPurchasePriceAllocationFixedAssetsAndOtherLongTermAssets> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionCostOfAcquiredEntityPreAcquisitionInvestment contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_2001_9"> 8367000 </mdrx:BusinessAcquisitionCostOfAcquiredEntityPreAcquisitionInvestment> | |||||||||||||||||||||
| <mdrx:PercentageOfOwnershipInterestsBeforeAcquisition contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="pure" decimals="4" id="id_2601327_A1451FF0-782D-4E9E-9863-943557EE980C_2001_2"> 0.0425 </mdrx:PercentageOfOwnershipInterestsBeforeAcquisition> | |||||||||||||||||||||
| <mdrx:PercentageOfControlPremium contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="pure" decimals="2" id="id_2601327_9B2A3BED-9142-4BD7-9D27-0322503192F6_2001_5"> 0.15 </mdrx:PercentageOfControlPremium> | |||||||||||||||||||||
| <mdrx:BusinessCombinationStepAcquisitionEquityInterestInAcquireeCarryingValue contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-6" id="id_2601327_9B2A3BED-9142-4BD7-9D27-0322503192F6_2001_1"> 5000000 </mdrx:BusinessCombinationStepAcquisitionEquityInterestInAcquireeCarryingValue> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionRemainingEquityInterestPercentageAcquired contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="pure" decimals="4" id="id_2601327_9B2A3BED-9142-4BD7-9D27-0322503192F6_2001_4"> 0.9575 </mdrx:BusinessAcquisitionRemainingEquityInterestPercentageAcquired> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionFairValueOfDeferredCashConsideration contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_2001_5"> 23023000 </mdrx:BusinessAcquisitionFairValueOfDeferredCashConsideration> | |||||||||||||||||||||
| <mdrx:CommonStockPerShareFairValue contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_2001_4"> 12.57 </mdrx:CommonStockPerShareFairValue> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionCashAmountBorrowed contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-6" id="id_2601327_F762498E-D3B8-4771-8C3E-59AE89C67703_1001_0"> 130000000 </mdrx:BusinessAcquisitionCashAmountBorrowed> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionsCostOfAcquiredEntityPurchasePrice contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1451FF0-782D-4E9E-9863-943557EE980C_2001_1"> 225160000 </mdrx:BusinessAcquisitionsCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_713399x851794" unitRef="iso4217_USD" decimals="-5" id="id_2601327_544066F8-44D8-409D-AD86-A82CC656323B_2001_0"> 81100000 </us-gaap:EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_713699x738710_714378x851799" unitRef="iso4217_USD" decimals="0" id="id_2601327_815E4C6C-9468-48DF-9BF7-41C1FCB086E4_3001_5"> 1000 </us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1003_6"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1003_3"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-5" id="id_2601327_519071E5-15E3-407C-A924-715977FB0016_1001_0"> 363800000 </us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1003_1"> 60000000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1003_8"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1003_5"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1003_7"> 60000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1003_4"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1003_2"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityAmountOutstanding contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x748512" unitRef="iso4217_USD" decimals="-6" id="id_2601327_FDA602AF-08BE-4B14-939D-C9314EDA207A_3001_1"> 60000000 </us-gaap:LineOfCreditFacilityAmountOutstanding> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x765957" unitRef="pure" decimals="INF" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2001_25"> 0.0125 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1002_6"> 50625000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1002_3"> 16875000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1002_1"> 225000000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1002_8"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1002_5"> 39375000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentCarryingAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859" unitRef="iso4217_USD" decimals="-6" id="id_2601327_FDA602AF-08BE-4B14-939D-C9314EDA207A_4001_0"> 225000000 </us-gaap:DebtInstrumentCarryingAmount> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1002_7"> 84375000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1002_4"> 28125000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1002_2"> 5625000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear> | |||||||||||||||||||||
| <mdrx:AggregateAmountOfAdditionalCreditFacilitiesAuthorized contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x819837" unitRef="iso4217_USD" decimals="-6" id="id_2601327_8A58F7B1-4A35-4B97-B7ED-4F8A86CF4726_1001_0"> 250000000 </mdrx:AggregateAmountOfAdditionalCreditFacilitiesAuthorized> | |||||||||||||||||||||
| <mdrx:PremiumPaid contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851572" unitRef="iso4217_USD" decimals="-5" id="id_2601327_60F6715F-1255-4378-8FFF-E96320B38A99_1001_0"> 82800000 </mdrx:PremiumPaid> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_8A27075C-5FD5-43BD-98DA-729AB8585C56_2001_2"> 17.19 </us-gaap:DebtInstrumentConvertibleConversionPrice1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="pure" decimals="3" id="id_2601327_87D3B42A-0C30-4F1E-A930-768360C36FC1_2001_0"> 0.054 </us-gaap:DebtInstrumentInterestRateEffectivePercentage> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1001_6"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1001_3"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1001_1"> 345000000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-5" id="id_2601327_2C9AF7A8-0D60-49EB-94B8-C7D7E129239D_1001_0"> 82800000 </us-gaap:EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1001_8"> 345000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1001_5"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree> | |||||||||||||||||||||
| <us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-5" id="id_2601327_D9D0B226-DCC9-4A5E-A2E6-8DC05CBA0154_3002_3"> 600000 </us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1001_7"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1001_4"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2001_3"> 262523000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_42DA8A68-49C7-4982-85FD-D79C96F8FCD7_1001_2"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="0" id="id_2601327_8A27075C-5FD5-43BD-98DA-729AB8585C56_2001_1"> 1000 </us-gaap:DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2001_2"> 82477000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <mdrx:PercentageOfRepurchasePriceToPrincipalDebtAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799" unitRef="pure" decimals="INF" id="id_2601327_4C3AAB7E-22CC-443C-801A-3B64AC07C6CB_1001_0"> 1.00 </mdrx:PercentageOfRepurchasePriceToPrincipalDebtAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851800" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2002_1"> 273750000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851800" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2002_3"> 270929000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851800" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2002_2"> 2821000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851801" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2003_1"> 11250000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851801" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2003_3"> 10239000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851801" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_2003_2"> 1011000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <mdrx:AccruedSeveranceCostNonCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714863x826839" unitRef="iso4217_USD" decimals="-5" id="id_2601327_ED7F2986-D804-4F6A-9E9A-97696C117AEC_3001_1"> 8100000 </mdrx:AccruedSeveranceCostNonCurrent> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714938x752279" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_2001_2"> 213806000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714938x752279" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_2001_3"> 232154000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714938x752279" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_2001_1"> 445960000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714938x840965" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_2002_2"> 338175000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714938x840965" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_2002_3"> 204030000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_714938x840965" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_2002_1"> 542205000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <invest:DerivativeNotionalAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_715632x715493" unitRef="iso4217_USD" decimals="-6" id="id_2601327_62E3F28B-E9D5-4D06-8BEF-F293D717DF33_2002_1"> 175000000 </invest:DerivativeNotionalAmount> | |||||||||||||||||||||
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| <us-gaap:OtherLiabilitiesFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_715632x715493_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_5001_5"> 0 </us-gaap:OtherLiabilitiesFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_715632x715493_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_5002_5"> 885000 </us-gaap:OtherLiabilitiesFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_715632x715493_715757x715798" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_5003_5"> 0 </us-gaap:OtherLiabilitiesFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:AssetsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_1_6"> 3802000 </us-gaap:AssetsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:AssetsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_2_6"> 456000 </us-gaap:AssetsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:AssetsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_715757x715798" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_3_6"> 0 </us-gaap:AssetsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_716763x851790" unitRef="shares" decimals="-5" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_4001_0"> 20100000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights> | |||||||||||||||||||||
| <us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_716763x851790" unitRef="iso4217_USD_per_Warrants" decimals="4" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_4001_1"> 23.1350 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights> | |||||||||||||||||||||
| <mdrx:ClassOfWarrantOrRightExpirationPeriod contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_716763x851790" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_4001_4"> P70D </mdrx:ClassOfWarrantOrRightExpirationPeriod> | |||||||||||||||||||||
| <mdrx:ClassOfWarrantOrRightsDateFromWhichWarrantsOrRightsExpired contextRef="eol_PE80758---1310-Q0007_STD_0_20130630_0_716763x851790" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_4001_5"> 2020-10-01 </mdrx:ClassOfWarrantOrRightsDateFromWhichWarrantsOrRightsExpired> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE80758---1310-Q0007_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_3001_39"> 157753000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
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| <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_32"> 0.01 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesIssued contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="shares" xsi:nil="true" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_34"/> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="shares" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_38"> 349000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:TreasuryStockShares contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="shares" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_42"> 84672000 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_37"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesAuthorized contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="shares" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_33"> 1000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="shares" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_40"> 172415000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_25"> 19750000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" xsi:nil="true" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_29"/> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_23"> 553056000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_45"> 76000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_7E93A3B8-904A-468C-8AFC-A4A0427A72D9_2_0"> 18100000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_20"> 44124000 </us-gaap:EmployeeRelatedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_24"> 362697000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:AdditionalPaidInCapital contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_43"> 1577260000 </us-gaap:AdditionalPaidInCapital> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_18"> 45874000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_27"> 38707000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_22"> 79305000 </us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_46"> 1284341000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_44"> -17530000 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_21"> 290653000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_1004_4"> 441467000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_2601327_C2B92D08-3000-467F-B2FF-4E50E4A11369_2_0"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:PreferredStockValue contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_31"> 0 </us-gaap:PreferredStockValue> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_19"> 93100000 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_4"> 37838000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_02CC745B-5AFF-49A5-B2DF-05566B9C8DEA_1004_6"> 441467000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:Liabilities contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_28"> 1100123000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_A1C0B57F-55F8-45E5-B0F4-A31478A627D1_1003_5"> 521029000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_36"> 2571000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_47"> 2384464000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_26"> 125913000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_14"> 50304000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:MarketableSecuritiesNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_8"> 1706000 </us-gaap:MarketableSecuritiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_12"> 1039364000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:CostMethodInvestments contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-6" id="id_2601327_192C5046-7EE6-4BCD-828B-95D3DAA571A6_1_0"> 13000000 </us-gaap:CostMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_11"> 426986000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_3"> 337024000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_5"> 56499000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:TreasuryStockValue contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_41"> 278036000 </us-gaap:TreasuryStockValue> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_9"> 155494000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_13"> 7529000 </us-gaap:DeferredTaxAssetsNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_FED0BBA0-8933-4A65-977D-008304AEF551_2_15"> 2384464000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:AssetsFairValueDisclosure contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_26D33E73-1F5C-45F1-AAB2-F83FA4E33647_8_6"> 14825000 </us-gaap:AssetsFairValueDisclosure> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_4001_39"> 103956000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:IndefiniteLivedTrademarks contextRef="eol_PE80758---1310-Q0007_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_790A24D1-1676-4A54-8132-C8B15E5F2B0C_2_1"> 52000000 </us-gaap:IndefiniteLivedTrademarks> | |||||||||||||||||||||
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| <us-gaap:EarningsPerShareBasic contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_3_3"> -0.20 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_CC146C25-45C2-4D7D-B5AA-CBD9FC9DF6C9_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">The following stock options, restricted stock unit awards and warrants are not included in the computation of diluted (loss) earnings per share as the effect of including such stock options, restricted stock unit awards and warrants in the computation would be anti-dilutive:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="65%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Shares subject to anti-dilutive stock options, restricted stock unit awards and warrants excluded from calculation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,038</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,276</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,229</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <!-- xbrl,n --></div> </us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_A8D057DE-88CC-456B-9BCA-CAAEFD8E6741_1_0"> <div><font size="2">The preliminary allocation of the fair value of the consideration transferred, including measurement period adjustments through June 30, 2013, is as follows:</font> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Acquired cash and cash equivalents, and restricted cash</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts receivable, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,226</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Prepaid expenses and other current assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">574</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fixed assets and other long-term assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">136,631</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Intangible assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">85,450</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts payable and accrued liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(10,560</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred taxes, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(5,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(662</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net assets acquired</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">225,160</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="pure" decimals="4" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_2_1"> 0.0081 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationsPolicy contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_59A9EEC8-7F5C-4733-A222-4E98834DCC54_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Business Combinations</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Goodwill as of the acquisition date is measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed. While we use our best estimates and assumptions as a part of the purchase price allocation process to accurately value assets acquired, including intangible assets, and liabilities assumed at the acquisition date, our estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may be up to one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded to our consolidated statements of operations.</font></p> </div> </us-gaap:BusinessCombinationsPolicy> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_3_9"> -0.20 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_3_8"> 175678000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="shares" decimals="-5" id="id_2601327_A0CC488F-8CCE-4EBF-BC97-255FAAAD002D_1_0"> 2400000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod> | |||||||||||||||||||||
| <us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_8E8A059F-00E9-43EA-8974-F99BA1A30D0E_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The following table summarizes our financial assets and liabilities measured at fair value on a recurring basis as of the respective balance sheet dates:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="26%"></td> <td valign="bottom" width="2%"></td> <td width="22%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance Sheet</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Classifications</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31, 2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 1</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 2</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 3</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 1</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 2</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 3</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Money market funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Cash equivalents</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,802</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,802</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,653</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,653</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">1.25%Call Option</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Other assets</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">81,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">81,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cash conversion option</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Other liabilities</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(81,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(81,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest rate swap</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Other liabilities</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(885</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(885</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,534</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,534</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,802</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">456</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,258</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,653</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,825</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_3_7"> 0 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_CD111ED6-CA1E-4CA0-BF6D-78255DAB5D3B_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>9. Derivative Financial Instruments</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>1.25% Call Option</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">We entered into the 1.25% Call Option with certain of the initial purchasers of the 1.25% Notes (the Option Counterparties). These transactions, along with the sale of the 1.25% Warrants (Note 4) represent a Call Spread Overlay (Note 7), We used $82.8 million of the proceeds from the settlement of the 1.25% Notes to pay for the 1.25% Call Option, and simultaneously received $51.2 million for the sale of the 1.25% Warrants, for a net cash outlay of $31.6 million for the Call Spread Overlay. Assuming full performance by the counterparties, the 1.25% Call Option is intended to offset cash payments in excess of the principal amount due upon any conversion of the 1.25% Notes.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">Aside from the initial payment of a premium to the counterparties of $82.8 million for the 1.25% Call Option, we will not be required to make any cash payments to the counterparties under the 1.25% Call Option, and will be entitled to receive from the counterparties an amount of cash, generally equal to the amount by which the market price per share of common stock exceeds the strike price of the 1.25% Call Options during the relevant valuation period. The strike price under the 1.25% Call Option is initially equal to the conversion price of the 1.25% Notes.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">The 1.25% Call Option, which is indexed to our common stock, is a derivative asset that requires mark-to-market accounting treatment due to the cash settlement features until such transactions settle or expire. The 1.25% Call Option is measured and reported at fair value on a recurring basis, within Level 3 of the fair value hierarchy. For further discussion of the inputs used to determine the fair value of the 1.25% Call Option, refer to Note 3, “Fair Value Measurements.” The fair value of the 1.25% Call Option at June 30, 2013 was approximately $81.1 million.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">The 1.25% Call Option does not qualify for hedge treatment, therefore the change in fair value of these instruments is recognized immediately in our consolidated statements of operations in other income (expense). For the three and six months ended June 30, 2013, the change in the fair value of the 1.25% Call Option resulted in a loss of $1.7 million. Because the terms of the 1.25% Call Option essentially mirror those of the 1.25% Notes Embedded Cash Conversion Option, discussed below, we expect the net effect of those two derivative instruments on our earnings to be substantially offsetting.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>1.25% Notes Embedded Cash Conversion Option</i></b></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">The embedded cash conversion option within the 1.25% Notes is required to be separated from the 1.25% Notes and accounted for separately as a derivative liability, with changes in fair value reported in our consolidated statements of operations in other income (expense) until the cash conversion option settles or expires. The initial fair value liability of the embedded cash conversion option was $82.8 million, which simultaneously reduced the carrying value of the 1.25% Notes (effectively an original issuance discount). The embedded cash conversion option is measured and reported at fair value on a recurring basis, within Level 3 of the fair value hierarchy. For further discussion of the inputs used to determine the fair value of the embedded cash conversion option, refer to Note 3, “Fair Value Measurements.” The fair value of the embedded cash conversion option at June 30, 2013 was approximately $81.1 million. For the three and six months ended June 30, 2013, the change in the fair value of the embedded cash conversion option resulted in a gain of $1.7 million, offsetting the loss recognized on the 1.25% Call Option.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Interest Rate Swap Agreement</i></b></font></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">We entered into an interest rate swap agreement with an effective date of October 29, 2010 that has the economic effect of modifying the variable rate component of the interest obligations associated with a portion of our original variable rate term loan. The initial notional amount of the interest rate swap agreement was $300 million, with scheduled step downs over time, and a final termination date of October 31, 2014. At June 30, 2013, the notional amount of the interest rate swap agreement was $175 million. The interest rate swap agreement converts the one-month LIBOR rate on the corresponding notional amount of debt to an effective fixed rate of 0.896% (exclusive of the applicable margin currently charged under the Senior Secured Credit Facilities). The critical terms of the interest rate swap agreement and the related debt agreement match and allow us to designate the interest rate swap agreement as a highly effective cash flow hedge under GAAP. The interest rate swap agreement protects us against changes in interest payments due to benchmark interest rate movements. The change in fair value of this interest rate swap agreement is recognized in other comprehensive income with the corresponding amounts included in other assets or other liabilities in our consolidated balance sheet. Amounts accumulated in other comprehensive income are indirectly recognized in earnings as periodic settlements of the swap occur and the fair value of the swap declines to zero.</font></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">The fair value of our interest rate swap was a liability of approximately $0.9 million and $1.5 million at June 30, 2013 and December 31, 2012, respectively. We recognized the following activity related to our interest rate swap agreement:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="64%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Effective Portion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Gain (loss) recognized in OCI</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">296</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">649</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">167</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Tax effect</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(116</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(252</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">66</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">180</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">397</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Loss reclassified from OCI to interest expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">469</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">682</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">944</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amount excluded from Effectiveness Assessment and Ineffective Portion Gain (loss) recognized in other income (expense)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">We estimate that approximately $0.8 million of derivative losses included in other comprehensive income (“OCI”) will be reclassified into earnings within the next 12 months. This amount has been calculated assuming the variable effective interest rate 2.45% as of June 30, 2013 remains the same through the next 12 months. No gains (losses) were reclassified from OCI into earnings as a result of forecasted transactions that failed to occur during the three and six months ended June 30, 2013 and 2012.</font></font></p> </div> </us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDebtTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_95825F50-4545-4EC7-8343-B07601ABC628_1_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Debt outstanding consisted of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="52%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31, 2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Principal<br /> Balance</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Unamortized<br /> Discount</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Net<br /> Carrying<br /> Amount</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Principal<br /> Balance</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Unamortized<br /> Discount</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Net<br /> Carrying<br /> Amount</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">1.25%Cash Convertible Senior Notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">345,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">82,477</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">262,523</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Senior Secured Credit Facilities (long-term portion)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">273,750</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,821</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">270,929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">362,697</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">362,697</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Senior Secured Credit Facilities (current portion)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,011</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">10,239</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">78,770</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">78,770</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total debt</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">630,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">86,309</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">543,691</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">441,467</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">441,467</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ScheduleOfDebtTableTextBlock> | |||||||||||||||||||||
| <us-gaap:FairValueDisclosuresTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_D9CF0CF6-2FC3-4FA9-AC18-3C07E2E13DE7_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>3. Fair Value Measurements</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The fair values of assets and liabilities required to be measured at fair value are categorized based upon the level of judgment associated with the inputs used to measure their value. Hierarchical levels are as follows:</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Level 1: Inputs are unadjusted quoted prices in active markets for identical assets or liabilities at the measurement date. Our Level 1 investments include money market funds valued daily by the fund companies, and the valuation is based on the publicly reported net asset value of each fund.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Level 2: Inputs, other than quoted prices included in Level 1, are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar instruments in active markets, and inputs other than quoted prices that are observable for the asset or liability. Our Level 2 non-derivative investments include marketable securities and consist of mortgage and asset-backed bonds. Marketable securities are recorded at fair value determined using a market approach, based on prices and other relevant information generated by market transactions involving identical or comparable assets which are considered to be Level 2 inputs. Our Level 2 derivative financial instrument represents an interest rate swap contract which is valued based upon observable values for underlying interest rates and market determined risk premiums.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Level 3: Inputs are unobservable for the asset or liability, and include situations where there is little, if any, market activity for the asset or liability. Our Level 3 financial instruments include derivative financial instruments comprising the 1.25% Call Option asset and the embedded conversion option liability. See Note 7, “Debt,” and Note 9, “Derivative Financial Instruments,” for further information, including defined terms, regarding our derivative financial instruments. These derivatives are not actively traded and are valued based on an option pricing model that uses observable and unobservable market data for inputs. Significant market data inputs used to determine fair value as of June 30, 2013 included our common stock price, time to maturity of the derivative instruments, the risk-free interest rate, and the implied volatility of our common stock. The 1.25% Call Option asset and the embedded cash conversion option liability were designed with the intent that changes in their fair values would offset, with minimal impact to the consolidated statements of operations. Therefore, the sensitivity of changes in the unobservable inputs to the option pricing model for such instruments is mitigated.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The following table summarizes our financial assets and liabilities measured at fair value on a recurring basis as of the respective balance sheet dates:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="26%"></td> <td valign="bottom" width="2%"></td> <td width="22%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance Sheet</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Classifications</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31, 2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 1</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 2</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 3</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 1</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 2</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Level 3</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Money market funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Cash equivalents</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,802</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,802</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,653</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,653</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Long-term marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">1.25%Call Option</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Other assets</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">81,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">81,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cash conversion option</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Other liabilities</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(81,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(81,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest rate swap</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">Other liabilities</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(885</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(885</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,534</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,534</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,802</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">456</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,258</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,653</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,825</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">At December 31, 2012 we held investments in certain non-marketable equity securities in which we did not have a controlling interest or significant influence. These investments were recorded at cost with a carrying value of $13 million at December 31, 2012 and were included in other assets in the accompanying consolidated balance sheets. During the first fiscal quarter of 2013, one of these investments, Humedica, was sold for cash proceeds of approximately $12.5 million, plus an additional $2 million held in escrow, resulting in a gain of approximately $4.7 million which is included in interest income and other, net, in the accompanying consolidated statement of operations for the six months ended June 30, 2013. The $2 million escrow receivable has been included in our consolidated balance sheet as $0.7 million included in prepaid expenses and other current assets and $1.3 million in other assets and has been recorded at its estimated fair value based upon our estimate of its present value and collectability. The inputs into this fair value estimate reflect our market assumptions and are not observable. Consequently, the inputs are considered to be Level 3 as specified in the fair value hierarchy. The other significant investment in non-marketable equity securities consisted of our 4.25% equity interest in dbMotion. On March 4, 2013, we acquired the entire remaining interest in dbMotion, which is now consolidated in our financial statements. Refer to Note 2, Business Combinations, for additional information regarding the acquisition of dbMotion. The carrying value of our interest in dbMotion prior to the acquisition was $5 million. In connection with the acquisition, this investment was remeasured to a fair value of approximately $8.4 million, resulting in a gain of approximately $3.4 million which is included in interest income and other, net, in the accompanying consolidated statement of operations for the six months ended June 30, 2013. At June 30, 2013, our remaining investment in non-marketable equity securities is not material.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Our long-term financial liabilities include amounts outstanding under our senior secured credit facilities with carrying values that approximate fair value since the interest rates approximate current market rates. In addition, the carrying amount of our 1.25% cash convertible notes also approximates fair value at June 30, 2013 since the effective interest rate on the notes approximates current market rates. See Note 7, “Debt,” for further information regarding our long-term financial liabilities.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> </div> </us-gaap:FairValueDisclosuresTextBlock> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="pure" decimals="INF" id="id_2601327_47C9C0AF-B1A7-4EE2-B036-293416F49102_3_2"> 0.448 </us-gaap:EffectiveIncomeTaxRateContinuingOperations> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_2_4"> P4Y9M </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_051E3151-D916-4497-8A46-A04E515E89BC_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Remote Hosting is an operating segment that does not meet the quantitative thresholds for determining reportable segments; however, we have presented the revenues and income from operations related to this segment within our reconciliation to consolidated amounts in the table below.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="58%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Software Delivery</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">76,677</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">87,642</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">147,490</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">167,544</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Services Delivery</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">59,533</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">64,783</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">119,387</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">135,207</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Client Support</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">116,692</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">117,005</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">234,298</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">235,359</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Pathway Solutions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">40,945</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">44,048</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">80,849</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">87,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">IT Outsourcing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">36,750</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">40,210</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">78,986</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">78,001</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Remote Hosting</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">16,653</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">18,017</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Unallocated Amounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,749</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,312</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,700</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">344,827</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">369,956</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">691,893</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">734,668</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">(Loss) income from operations:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Software Delivery</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">12,927</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,427</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,603</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">25,073</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Services Delivery</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,566</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,675</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,643</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Client Support</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">79,431</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">80,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">158,906</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">161,685</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Pathway Solutions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">24,677</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">27,346</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">48,821</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">53,601</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">IT Outsourcing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,435</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,488</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,640</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">16,320</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Remote Hosting</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,689</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">120</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,434</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">478</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Unallocated Amounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(153,525</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(124,548</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(305,815</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(244,113</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total (loss) income from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,704</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">56,604</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">30,687</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> </div> </us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_7E93A3B8-904A-468C-8AFC-A4A0427A72D9_3_1"> 1300000 </us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:ConsolidationPolicyTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_85F6D5DE-4ED4-4BB8-94B0-33347F37414B_1_0"> <div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Principles of Consolidation</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 consolidated financial statements include the accounts of Allscripts Healthcare Solutions, Inc. and our wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain prior period revenue amounts in system sales have been reclassified to maintenance revenue to conform to the current period presentation. The amount reclassified for each period is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="66%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue reclassifications from system sales to maintenance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,849</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,317</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ConsolidationPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:LossContingencyAllegations contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_309F27F5-AD0C-40FE-9E69-16C6331AA909_1_0"> Counterclaims against Pegasus for breach of two license agreements, breach of warranty, breach of a settlement and arbitration agreement, and three counts of negligent misrepresentation </us-gaap:LossContingencyAllegations> | |||||||||||||||||||||
| <us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_65A6CA13-7CDC-4BB5-9BCA-EF6E30147E22_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The following table summarizes our future payments under the 1.25% Notes and our senior secured credit facilities as of June 30, 2013:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="42%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 103pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(Dollar amounts in thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Remainder of<br /> 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2014</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2015</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2016</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2017</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2018</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Thereafter</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">1.25%Cash Convertible Senior Notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">345,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">345,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Senior Secured Term Loan</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">225,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">16,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28,125</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">39,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">50,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">84,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Senior Secured Revolving Facility</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">60,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">60,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">630,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">16,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28,125</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">39,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">50,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">144,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">345,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> </div> </us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_C7762183-28E4-41C3-A108-67542A13A931_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">The calculations of earnings per share are as follows:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="63%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 140pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands, except per share amounts)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Basic (Loss) Earnings per Common Share:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net (loss) income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,876</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net (loss) income available to common shareholders</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,876</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted average common shares outstanding</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">177,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">182,145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">175,678</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">186,353</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Basic (Loss) Earnings per Common Share</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.04</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.07</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">(Loss) Earnings per Common Share Assuming Dilution:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net (loss) income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,876</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net (loss) income available to common shareholders</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,876</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted average common shares outstanding</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">177,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">182,145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">175,678</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">186,353</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Dilutive effect of stock options, restricted stock unit awards and warrants</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,047</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted average common shares outstanding assuming dilution</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">177,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">184,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">175,678</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">188,400</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">(Loss) Earnings per Common Share Assuming Dilution</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.04</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.07</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_5F858DA5-879A-4622-9B5F-3622640D8CA8_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>4. Stockholders’ Equity</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Stock-based Awards</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">We measure stock-based compensation cost at the grant date based on the fair value of the award and recognize the expense over the appropriate service period typically on a straight-line basis, net of estimated forfeitures. The fair value of service-based restricted stock units and restricted stock awards is measured at their underlying closing share price on the date of grant. The fair value of market-based restricted stock units is measured using the Monte Carlo pricing model. The fair value of stock options granted during the three and six months ended June 30, 2013 was determined using the Black-Scholes-Merton valuation model and reflects the following input assumptions:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <!-- Begin Table Head --> <tr> <td width="46%"></td> <td valign="bottom" width="24%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="24%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted average exercise price</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13.70</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Risk-free interest rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.80</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Dividend yield</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Volatility</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">55.45</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">55.56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected life (years)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4.75</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4.75</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Stock-based compensation expense recognized during the three and six months ended June 30, 2013 and 2012 is included in our consolidated statements of operations as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="69%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cost of revenue:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Professional services</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">682</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,317</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,149</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Maintenance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">422</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">803</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">698</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Transaction processing and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">475</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">899</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">848</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total cost of revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,637</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,686</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,019</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,695</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Selling, general and administrative expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,086</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,089</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">10,812</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11,368</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Research and development</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,383</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,279</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,593</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total stock-based compensation expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">10,106</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9,929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">18,110</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,656</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">No stock-based compensation costs were capitalized during the three and six months ended June 30, 2013 and 2012.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">We granted stock-based awards as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="52%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" nowrap="nowrap" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b><font style="WHITE-SPACE: nowrap">Weighted-Average</font></b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" nowrap="nowrap" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b><font style="WHITE-SPACE: nowrap">Weighted-Average</font></b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Grant Date</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Grant Date</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 140pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands, except per share amounts)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Shares</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Fair Value</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Shares</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Fair Value</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Stock options</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,770</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,619</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6.38</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Service-based restricted stock units</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14.01</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,607</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13.96</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Performance-based restricted stock units with a service condition</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">196</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">12.72</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Market-based restricted stock units with a service condition</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">18.08</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">516</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">18.08</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,361</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9.28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,938</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">During the six months ended June 30, 2013 and the year ended December 31, 2012, approximately 2.4 million and 3.3 million shares of stock, respectively, were issued in connection with the exercise of options and the release of restrictions on stock awards.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Stock Repurchases</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In April 2011, our Board of Directors approved a stock repurchase program under which we may purchase up to $200 million of our common stock over three years expiring on May 9, 2014 or such earlier time that the total dollar amount authorized by these resolutions has been used. In April 2012, our Board of Directors approved the repurchase of an additional $200 million bringing the total repurchase authorization to $400 million. Any share repurchases may be made through open market transactions, block trades, privately negotiated transactions (including accelerated share repurchase transactions) or other means. Any repurchase activity will depend on factors such as our working capital needs, cash requirements for investments, debt repayment obligations, our stock price, and economic and market conditions. Our stock repurchase program may be accelerated, suspended, delayed or discontinued at any time.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">During the three and six months ended June 30, 2013, there were no shares repurchased pursuant to this stock repurchase program. During the three and six months ended June 30, 2012, we repurchased approximately 20.7 million shares of our common stock for approximately $226 million pursuant to this program. As of June 30, 2013, the amount available for repurchase of common stock under this program was approximately $123 million.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Net Share-settlements</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Upon vesting, restricted stock units and awards are generally net share-settled to cover the required withholding tax and the remaining amount is converted into an equivalent number of shares of common stock. The majority of restricted stock units and awards that have vested in 2013 and 2012 were net-share settled such that we withheld shares with value equivalent to the employees’ minimum statutory obligation for the applicable income and other employment taxes and remitted the cash to the appropriate taxing authorities. The total shares withheld for the six months ended June 30, 2013 and 2012 were 488 thousand and 227 thousand, respectively, and were based on the value of the restricted stock units and awards on their vesting date as determined by our closing stock price. Total payments for the employees’ tax obligations to the taxing authorities are reflected as a financing activity within the consolidated statements of cash flows. These net-share settlements had the effect of share repurchases by us as they reduced the number of shares that would have otherwise been issued as a result of the vesting.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Issuance of Warrants</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">During June 2013, in connection with the issuance of our 1.25% Cash Convertible Senior Notes, we issued warrants (the “1.25% Warrants” as described in Note 7, “Debt”) for approximately 20.1 million shares of our common stock (subject to antidilution adjustments under certain circumstances) with an initial exercise price of $23.1350 per share, subject to customary adjustments. The net proceeds from the sale of the 1.25% Warrants of approximately $51.2 million are included as additional paid in capital in the accompanying balance sheet as of June 30, 2013. The 1.25% Warrants expire over a period of 70 trading days beginning on October 1, 2020 and are exercisable only upon expiration. For each 1.25% Warrant that is exercised, we will deliver to the option counterparties a number of shares of our common stock equal to the amount by which the settlement price exceeds the exercise price, divided by the settlement price, plus cash in lieu of fractional shares. The number of warrants and the strike price are subject to adjustment under certain circumstances. The 1.25% Warrants could separately have a dilutive effect to the extent that the market value per share of our common stock (as measured under the terms of the warrant transactions) exceeds the applicable strike price of the 1.25% Warrants.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In June 2013, we agreed to issue a warrant to a commercial partner as part of an overall commercial relationship pursuant to which the warrant holder has the right to purchase 1.5 million shares of our common stock at a strike price of $12.94 per share. The warrant vests in four equal annual installments of 375,000 shares (beginning in June 2014) and expires in June 2020. The warrant becomes void if certain specified changes to the parties’ commercial relationship occur. The Company’s issuance of the warrant is a private placement exempt from registration pursuant to Section 4(a)(2) under the Securities Act of 1933, as amended.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Stockholder Rights Plan</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 Company is authorized to issue up to 1 million shares of preferred stock, of which 349 thousand shares have been designated as Series A Junior Participating Preferred Stock in connection with the adoption of a rights agreement discussed below. As of June 30, 2013 and December 31, 2012, no shares of preferred stock were issued or outstanding.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">On May 5, 2012, our Board of Directors adopted a stockholder rights plan (“Rights Plan”) and declared a dividend distribution of one right (each, a “Right”) for each outstanding share of the Company’s common stock to stockholders of record at the close of business on May 17, 2012. Each Right entitles its holder, under certain circumstances, to purchase from the Company one one-thousandth of a share of Series A Junior Participating Preferred Stock of the Company at an exercise price of $45.00 per Right, subject to adjustment. The description and terms of the Rights are set forth in a Rights Agreement, dated as of May 7, 2012, between the Company and Computershare Shareowner Services LLC, as Rights agent. The Rights Plan expired on May 6, 2013.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> </div> </us-gaap:StockholdersEquityNoteDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:LongTermDebtTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_8FB6C4BF-E1FB-4BC1-90F7-DCDB49D9EED1_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>7. Debt</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Debt outstanding consisted of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="52%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31, 2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Principal<br /> Balance</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Unamortized<br /> Discount</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Net<br /> Carrying<br /> Amount</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Principal<br /> Balance</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Unamortized<br /> Discount</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Net<br /> Carrying<br /> Amount</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">1.25%Cash Convertible Senior Notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">345,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">82,477</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">262,523</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Senior Secured Credit Facilities (long-term portion)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">273,750</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,821</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">270,929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">362,697</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">362,697</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Senior Secured Credit Facilities (current portion)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,011</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">10,239</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">78,770</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">78,770</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total debt</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">630,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">86,309</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">543,691</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">441,467</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">441,467</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Interest expense consisted of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="67%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,928</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,265</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,693</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amortizaton of discounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amortizaton of debt issuance costs</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,347</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,260</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,647</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,519</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Write off of unamortized deferred debt issuance costs</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,901</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,901</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total interest expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9,499</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,358</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,136</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,212</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>1.25% Cash Convertible Senior Notes due 2020</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">On June 18, 2013, we issued $345.0 million aggregate principal amount of 1.25% Cash Convertible Senior Notes due 2020 (the 1.25% Notes). The aggregate net proceeds of the 1.25% Notes were $305.1 million, after payment of the net cost of the Call Spread Overlay described below and transaction costs, including approximately $0.6 million of accrued professional fees at June 30, 2013. Additionally, we used $300 million of the net proceeds to repay a portion of the outstanding indebtedness under the senior secured credit facilities.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Interest on the 1.25% Notes is payable semiannually in arrears on January 1 and July 1 of each year, at a rate of 1.25% per annum commencing on January 1, 2014. The 1.25% Notes will mature on January 1, 2020 unless repurchased or converted in accordance with their terms prior to such date.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The 1.25% Notes are convertible only into cash, and not into shares of our common stock or any other securities. Holders may convert their 1.25% Notes solely into cash at their option at any time prior to the close of business on the business day immediately preceding January 1, 2020 only under the following circumstances: (1) during any calendar quarter commencing after the calendar quarter ending on September 30, 2013 (and only during such calendar quarter), if the last reported sale price of the common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to 130% of the conversion price on each applicable trading day; (2) during the five business day period immediately after any five consecutive trading day period in which the trading price per $1,000 principal amount of 1.25% Notes for each trading day of the measurement period was less than 98% of the product of the last reported sale price of our common stock and the conversion rate on each such trading day; or (3) upon the occurrence of specified corporate events. On or after January 1, 2020 until the close of business on the second scheduled trading day immediately preceding the maturity date, holders may convert their 1.25% Notes solely into cash at any time, regardless of the foregoing circumstances. Upon conversion, in lieu of receiving shares of our common stock, a holder will receive an amount in cash, per $1,000 principal amount of 1.25% Notes, equal to the settlement amount, determined in the manner set forth in the indenture for the 1.25% Notes.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The initial conversion rate will be 58.1869 shares of our common stock per $1,000 principal amount of 1.25% Notes (equivalent to an initial conversion price of approximately $17.19 per share of common stock). The conversion rate will be subject to adjustment in some events but will not be adjusted for any accrued and unpaid interest. In addition, following certain corporate events that occur prior to the maturity date, we will pay a cash make-whole premium by increasing the conversion rate for a holder who elects to convert such holder’s 1.25% Notes in connection with such a corporate event in certain circumstances. We may not redeem the 1.25% Notes prior to the maturity date, and no sinking fund is provided for the 1.25% Notes.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">If we undergo a fundamental change (as defined in the indenture for the 1.25% Notes), holders may require us to repurchase for cash all or part of their 1.25% Notes at a repurchase price equal to 100% of the principal amount of the 1.25% Notes to be repurchased, plus accrued and unpaid interest to, but excluding, the fundamental change repurchase date. The indenture provides for customary events of default, including cross acceleration to certain other indebtedness of ours, and our subsidiaries.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The 1.25% Notes are senior unsecured obligations, and rank senior in right of payment to any of our indebtedness that is expressly subordinated in right of payment to the 1.25% Notes; equal in right of payment to any of our unsecured indebtedness that is not so subordinated; effectively junior in right of payment to any of our secured indebtedness to the extent of the value of the assets securing such indebtedness; and structurally junior to all indebtedness and other liabilities (including trade payables) of our subsidiaries.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The 1.25% Notes contain an embedded cash conversion option. We have determined that the embedded cash conversion option is a derivative financial instrument, required to be separated from the 1.25% Notes and accounted for separately as a derivative liability, with changes in fair value reported in our consolidated statements of income until the cash conversion option transaction settles or expires. The initial fair value liability of the embedded cash conversion option was $82.8 million, which simultaneously reduced the carrying value of the 1.25% Notes (effectively an original issuance discount). For further discussion of the derivative financial instruments relating to the 1.25% Notes, refer to Note 9, “Derivative Financial Instruments.”</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">As noted above, the reduced carrying value on the 1.25% Notes resulted in a debt discount that is amortized to the 1.25% Notes’ principal amount through the recognition of non-cash interest expense over the expected life of the debt, which is seven years. This has resulted in our recognition of interest expense on the 1.25% Notes at an effective rate approximating what we would have incurred had nonconvertible debt with otherwise similar terms been issued. The effective interest rate of the 1.25% Notes is 5.4%, which is imputed based on the amortization of the fair value of the embedded cash conversion option over the remaining term of the 1.25% Notes. As of June 30, 2013, we expect the 1.25% Notes to be outstanding until their July 1, 2020 maturity date, for a remaining amortization period of seven years. The 1.25% Notes’ if-converted value did not exceed their principal amount as of June 30, 2013. Interest expense related to the 1.25% Notes included approximately $0.3 million of discount accretion for the three and six months ended June 30, 2013. Accrued coupon interest and debt cost amortization for the period were not material.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Also in connection with the settlement of the 1.25% Notes, we paid approximately $8.4 million in transaction costs. Such costs have been allocated to the 1.25% Notes, the 1.25% Call Option (defined below) and the 1.25% Warrants (defined below). The amount allocated to the 1.25% Notes, or $8.3 million, was capitalized and will be amortized over the term of the 1.25% Notes. The remaining aggregate amounts allocated to the 1.25% Call Option and 1.25% Warrants were not significant.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>1.25% Notes Call Spread Overlay</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Concurrent with the issuance of the 1.25% Notes, we entered into privately negotiated hedge transactions (collectively, the 1.25% Call Option) and warrant transactions (collectively, the 1.25% Warrants), with certain of the initial purchasers of the 1.25% Notes (collectively, the Call Spread Overlay). Assuming full performance by the counterparties, the Call Option is intended to offset cash payments in excess of the principal amount due upon any conversion of the 1.25% Notes. We used $82.8 million of the proceeds from the settlement of the 1.25% Notes to pay for the 1.25% Call Option, and simultaneously received $51.2 million for the sale of the 1.25% Warrants, for a net cash outlay of $31.6 million for the Call Spread Overlay. The 1.25% Call Option is a derivative financial instruments and is discussed further in Note 9, “Derivative Financial Instruments.” The 1.25% Warrants are equity instruments and are further discussed in Note 4, “Stockholders’ Equity.”</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Aside from the initial payment of a premium to the counterparties of $82.8 million for the 1.25% Call Option, we will not be required to make any cash payments to the counterparties under the 1.25% Call Option, and will be entitled to receive from the counterparties an amount of cash, generally equal to the amount by which the market price per share of common stock exceeds the strike price of the 1.25% Call Options during the relevant valuation period. The strike price under the 1.25% Call Option is initially equal to the conversion price of the 1.25% Notes. Additionally, if the market value per share of our common stock exceeds the strike price of the 1.25% Warrants on any trading day during the 70 trading day measurement period under the 1.25% Warrants, we will, for each such trading day, be obligated to issue to the counterparties a number of shares equal in value to the product of the amount by which such market value exceeds such strike price and 1/70th of the aggregate number of shares of our common stock underlying the 1.25% Warrants transactions, subject to a share delivery cap. We will not receive any additional proceeds if the 1.25% Warrants are exercised. Pursuant to the 1.25% Warrants transactions, we issued 20,074,481 warrants with a strike price of $23.1350 per share. The number of warrants and the strike price are subject to adjustment under certain circumstances.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Credit Facility</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">On June 28, 2013, we entered into a Credit Agreement (the “2013 Credit Agreement”) with a syndicate of financial institutions. The 2013 Credit Agreement provides for a $225 million senior secured term loan (the “Term Loan”) and a $425 million senior secured revolving facility (the “Revolving Facility”), each with a five year term. The Term Loan is repayable in quarterly installments commencing on September 30, 2013. A total of up to $50 million of the Revolving Facility is available for the issuance of letters of credit, up to $10 million of the Revolving Facility is available for swingline loans, and up to $100 million of the Revolving Facility could be borrowed under certain foreign currencies. On June 28, 2013, we borrowed $60 million under the Revolving Facility in connection with our entry into the 2013 Credit Agreement.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The proceeds of the Term Loan were used to repay the existing debt under the prior credit agreement, and to pay fees and expenses in connection with the refinancing. In conjunction with the closing of the 2013 Credit Agreement, we used a portion of the proceeds from the borrowings under the Revolving Facility to refinance the seller notes and deferred purchase price obligations incurred in connection with our acquisition of dbMotion. The proceeds of the Revolving Facility can be used to finance our working capital needs and for general corporate purposes, including, without limitation, financing of permitted acquisitions, and for share repurchases. We are also permitted to add one or more incremental revolving and/or term loan facilities in an aggregate amount of up to $250 million, subject to certain conditions.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Borrowings under the new senior secured credit facilities will bear interest, at our option (except with respect to foreign currency loans), at a rate per annum equal to either (1) the rate (adjusted for statutory reserve requirements for eurocurrency liabilities and mandatory costs, if any) for deposits in the applicable currency for a period equal to one, two, three or six months or, with respect to loans under the Revolving Facility denominated in United States dollars, subject to availability to all affected lenders, 7 or 14 days (as selected by the Company), appearing on pages LIBOR01 or LIBOR02 or other page displaying such rate for such currency of the Reuters Screen (the “Eurocurrency Rate”) plus the applicable margin or (2) the highest of (a) the rate of interest publicly announced by JPMorgan Chase Bank, N.A. as its prime rate in effect at its principal office in New York City, (b) the federal funds effective rate from time to time plus 0.5%, and (c) the Eurocurrency Rate for United States dollars for a one month interest period plus 1.0%, plus, in each case, the applicable margin. Foreign currency loans will bear interest according to clause (1) above with certain adjustments and fees applicable to fronted foreign currency loans. The applicable margin for borrowings under our new senior secured credit facilities will initially be 1.25% for all loans except for loans based on the Eurocurrency Rate, for which the applicable margin will initially be 2.25%.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Subject to certain agreed upon exceptions, all obligations under the Company’s new senior secured credit facilities will be guaranteed by each of our existing and future direct and indirect material domestic subsidiaries, other than Coniston Exchange LLC and any domestic subsidiary owned by one of our foreign subsidiaries, including dbMotion (the “Guarantors”) pursuant to a related Guarantee and Collateral Agreement, dated as of June 28, 2013 (the “Guarantee and Collateral Agreement”), among the Company, Allscripts Healthcare, LLC and certain other subsidiaries party thereto, and JPMorgan Chase Bank, N.A., as administrative agent.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The obligations of the Company and each Guarantor under our new senior secured credit facilities, any swap agreements and any cash management arrangements provided by any lender, will be secured, subject to permitted liens and other agreed upon exceptions, by a perfected first priority security interest in all of the tangible and intangible assets (including, without limitation, intellectual property, material owned real property and all of the capital stock of each Guarantor and, in the case of foreign subsidiaries, up to 65% of the capital stock of first tier material foreign subsidiaries) of the Company and the Guarantors.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Our new senior secured credit facilities require us to maintain a minimum interest coverage ratio of 4.0 to 1.0, a maximum total leverage ratio of 4.0 to 1.0 and a maximum senior secured leverage ratio of 3.0 to 1.0. The total leverage ratio is calculated by dividing total indebtedness by earnings before interest expense, income tax expense, depreciation and amortization expense, subject to various agreed upon adjustments. The senior secured leverage ratio is calculated by dividing senior secured indebtedness by earnings before interest expense, income tax expense, depreciation and amortization expense, subject to various agreed upon adjustments. The minimum interest coverage ratio is calculated by dividing earnings before interest expense, income tax expense, depreciation and amortization expense by cash interest expense, subject to various agreed upon adjustments. In addition, the 2013 Credit Agreement requires mandatory prepayments of the debt outstanding under the facilities in certain specific circumstances, and contains a number of covenants which, among other things, restrict our ability to incur additional indebtedness, engage in mergers, or declare dividends or other payments in respect of our capital stock.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Our new senior secured credit facilities also contain certain customary events of default, including relating to non-payment, breach of covenants, cross-default, bankruptcy and change of control.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In connection with our entry into the 2013 Credit Agreement, we incurred fees and other costs aggregating approximately $3.1 million. In addition, approximately $5.5 million of deferred costs associated with the previous credit facility will carry over to the 2013 Credit Facility. Of those combined amounts, fees paid directly to the lending parties of approximately $3.8 million have been recorded as an original issue discount and will be amortized to interest expense over the term of the new facilities, and fees and costs of approximately $4.3 million are recorded as deferred charges to be amortized to interest expense over the term of the new facilities. Also in connection with our entry into the 2013 Credit Agreement, approximately $3.4 million of deferred debt issuance costs associated with our previous credit facility and $0.5 million of fees incurred in connection with the new facility were written off to interest expense during the three and six months ended June 30, 2013.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">As of June 30, 2013, $225 million in term loans, $60 million under the revolving credit facility, and $1.2 million in letters of credit were outstanding under the 2013 Credit Agreement. As of June 30, 2013, the interest rate on the senior secured credit facilities was LIBOR plus 2.25%, which totaled 2.45%. Refer to Note 10 for a discussion of our interest rate swap agreement. We were in compliance with all covenants under the 2013 Credit Agreement as of June 30, 2013. Unamortized deferred debt issuance costs totaled $12.6 million, and are included within prepaid expenses and other current assets and other assets on the consolidated balance sheet at June 30, 2013.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">As of June 30, 2013, we had $363.8 million available, net of outstanding letters of credit, under our revolving credit facility. There can be no assurance that we will be able to draw on the full available balance of our 2013 Credit Agreement if the financial institutions that have extended such credit commitments become unwilling or unable to fund such borrowings.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The following table summarizes our future payments under the 1.25% Notes and our senior secured credit facilities as of June 30, 2013:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="42%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 103pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(Dollar amounts in thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Remainder of<br /> 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2014</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2015</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2016</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2017</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2018</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Thereafter</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">1.25%Cash Convertible Senior Notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">345,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">345,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Senior Secured Term Loan</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">225,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">16,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28,125</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">39,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">50,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">84,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Senior Secured Revolving Facility</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">60,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">60,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">630,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">16,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28,125</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">39,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">50,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">144,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">345,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> </div> </us-gaap:LongTermDebtTextBlock> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_96617ED5-68F0-4F22-8CEC-A47C1B0F5609_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Goodwill and Intangible Assets</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Goodwill and intangible assets acquired in a business combination and determined to have an indefinite useful life are not amortized in accordance with accounting guidance, but accounting guidance requires that we perform an impairment test at least annually. The goodwill impairment analysis is comprised of two steps. In step one the estimated fair value of a reporting unit is compared to its carrying value. Step two is required only if there is a deficiency (the estimated fair value is less than the carrying value). In step two the actual amount of the goodwill impairment is calculated by comparing the implied fair value of the reporting unit’s goodwill with the carrying amount of that goodwill. The implied fair value is determined in the same manner as the amount of goodwill recognized in a business combination. If the carrying value of a reporting unit’s goodwill exceeds its implied fair value, then an impairment loss equal to the difference would be recorded. The recoverability of indefinite lived intangible assets is assessed by comparison of the carrying value of the asset to its estimated fair value. If we determine that the carrying value of the asset exceeds its estimated fair value, an impairment loss would be recorded equal to the excess. We perform our annual test for impairment of goodwill and indefinite lived intangible assets as of the first day of our fiscal fourth quarter. We do not test our goodwill and indefinite lived intangible assets for impairment at any other time unless specific circumstances indicate there is a possibility that impairment has occurred. Accordingly, we did not perform any tests for impairment during the three and six months ended June 30, 2013.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Accounting guidance also requires that intangible assets with estimable useful lives be amortized over their respective estimated useful lives and reviewed for impairment. We estimate the useful lives of our intangible assets and ratably amortize the value over the remaining estimated economic lives of those assets, including the period being reported on. If the actual useful life is shorter than our estimated useful life, we will amortize the remaining book value over the remaining useful life or the asset may be deemed to be impaired and, accordingly, a write-down of the value of the asset may be required.</font></p> </div> </us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_12635EED-50AC-4BBE-B420-E1DE9AEB722C_1_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Goodwill and intangible assets consist of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="52%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31, 2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Gross<br /> Assets</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Accumulated<br /> Amortization</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Intangible<br /> Assets, Net</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Gross<br /> Assets</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Accumulated<br /> Amortization</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Intangible<br /> Assets, Net</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Intangibles subject to amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Proprietary technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">445,960</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">213,806</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">232,154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">361,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">197,383</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">164,277</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Customer contracts and relationships</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">542,205</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(338,175</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">204,030</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">534,355</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(323,646</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">210,709</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">988,165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">551,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">436,184</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">896,015</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">521,029</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">374,986</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Intangibles not subject to amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Registered trademarks</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">52,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">52,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,189,585</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,039,364</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,241,585</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,091,364</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfInterestRateDerivativesTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_DDEA5F87-2F32-439E-B4D5-4A3E0D7D2257_1_0"> <div><font size="2">We recognized the following activity related to our interest rate swap agreement:</font> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="64%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Effective Portion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Gain (loss) recognized in OCI</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">296</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">649</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">167</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Tax effect</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(116</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(252</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">66</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">180</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">397</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Loss reclassified from OCI to interest expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">469</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">682</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">944</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amount excluded from Effectiveness Assessment and Ineffective Portion Gain (loss) recognized in other income (expense)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ScheduleOfInterestRateDerivativesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="pure" decimals="2" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_2_2"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="pure" decimals="4" id="id_2601327_FDA602AF-08BE-4B14-939D-C9314EDA207A_1_3"> 0.0225 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_FEA529DE-A07D-4E6C-B410-08D76760A98C_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Stock-based compensation expense recognized during the three and six months ended June 30, 2013 and 2012 is included in our consolidated statements of operations as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="69%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cost of revenue:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Professional services</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">682</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,317</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,149</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Maintenance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">422</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">803</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">698</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Transaction processing and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">475</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">899</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">848</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total cost of revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,637</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,686</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,019</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,695</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Selling, general and administrative expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,086</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,089</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">10,812</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11,368</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Research and development</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,383</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,279</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,593</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total stock-based compensation expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">10,106</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9,929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">18,110</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,656</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfGoodwillTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_4B27F307-9C96-4BD7-A22C-B61B6F6B90D8_1_0"> <div> <font size="2">Changes in the carrying amounts of goodwill by reportable segment for the six months ended June 30, 2013 were as follows (Remote Hosting is an operating segment that does not meet the quantitative thresholds for determining reportable segments; however, we have presented the portion of goodwill allocated to this segment within our reconciliation to consolidated amounts in the table below):</font> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Software<br /> Delivery</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Services<br /> Delivery</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Client<br /> Support</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Pathway<br /> Solutions</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>IT<br /> Outsourcing</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Remote<br /> Hosting</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance as of December 31, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">320,299</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">87,665</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">327,793</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">208,795</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">59,029</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">35,783</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,039,364</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Additions arising from business acquisitions:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">dbMotion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">68,064</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">60,144</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">136,631</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Jardogs</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,016</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,016</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total additions to goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">68,064</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">60,144</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,016</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">153,647</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Impairment of goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other adjustments to goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,056</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(289</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,080</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(688</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(195</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(118</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,426</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance as of June 30, 2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">387,307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">147,520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">335,136</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">225,123</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">58,834</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">35,665</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,189,585</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <!-- xbrl,n --> </div> </us-gaap:ScheduleOfGoodwillTextBlock> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_16"> 50796000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:LegalMattersAndContingenciesTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_784564FA-FC73-4FA7-B33D-13CEE03C9BDF_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>10. Contingencies</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">On September 14, 2010, Pegasus Imaging Corporation (“Pegasus”) filed a lawsuit against the Company and AllscriptsMisys, LLC in the Circuit Court of the Thirteenth Judicial Circuit of the State of Florida in and for Hillsborough County, Florida. On the Company’s motion, the case was transferred to the Special Superior Court for Complex Business Cases. The lawsuit also named former officers Jeffrey Amrein and John Reinhart as defendants. Prior to serving the complaint, Pegasus filed an amended complaint dropping two of the claims that had been asserted and adding two additional defendants, which are two now-defunct Florida corporations that formerly did business with the Company. The amended complaint asserted causes of action against defendants for fraudulent misrepresentations, negligent misrepresentations, and deceptive and unfair trade practices under Florida law, allegedly arising from previous business dealings between Pegasus and Advanced Imaging Concepts, Inc., a software company based in Louisville, Kentucky that the Company purchased in August 2003, and from the Company’s testing of a software development toolkit pursuant to a free trial license from Pegasus in approximately 1999. On April 16, 2013, Plaintiff filed a Second Amended Complaint adding claims against the Company for breach of contract, fraud, and negligence. On June 27, 2013, we filed our First Amended Answer, Defenses, and Counterclaims to Plaintiff’s Second Amended Complaint, denying all material allegations, and asserting counterclaims against Pegasus for breach of two license agreements, breach of warranty, breach of a settlement and arbitration agreement, and three counts of negligent misrepresentation. Also on June 27, 2013, Pegasus filed a Motion to Dismiss these Counterclaims. Although the issue has been fully briefed, a hearing has not been set regarding Pegasus’ Motion to Dismiss. The Court recently extended the expert report deadlines in the case (including any rebuttal reports) until September 30, 2013, and has indicated that it will allow some additional, targeted fact discovery beyond the current July 1, 2013 fact discovery deadline, including on issues related to Plaintiff’s damages claim. The case is currently scheduled to be set for trial in November of 2013, although the Court has indicated that this tentative trial date may be continued due to the possible extension of various pretrial deadlines including those related to discovery, mediation, and dispositive motions. We intend to continue to defend this matter and pursue its counterclaims vigorously. We believe that we have a strong position in this matter, but the outcomes of intellectual property-related lawsuits are often uncertain.</font></font></p> <p style="PADDING-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">On December 27, 2012, Pain Clinic of Northwest Florida, Inc. filed a Complaint in the Circuit Court of the 11</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">th</sup></font> <font style="FONT-FAMILY: Times New Roman" size="2">Judicial Circuit in and for Miami-Dade County, Florida, against the Company. On January 29, 2013, a First Amended Complaint was filed in this lawsuit through which the following three additional plaintiffs were added: American Pain Care Specialists, LLC; Advanced Pain Specialists, Inc.; and South Baldwin Family Practice, LLC. The four plaintiffs seek to certify a class of all similarly situated physician-customers that purchased the MyWay product and seek damages for various claims, including breach of warranty and unjust enrichment. On February 5, 2013, the Company filed a motion to compel arbitration and to dismiss or stay the lawsuit during arbitration, and a motion to stay discovery during arbitration, which were both denied by the trial court. We have appealed the denial of the motion to compel arbitration and to dismiss or stay the lawsuit during arbitration, and are currently pursuing that appeal before Florida’s Third District Court of Appeal. On May 6, 2013, the plaintiffs filed a Second Amended Complaint, in which the plaintiffs dropped the claim for breach of warranty, and added claims for tortious interference with business relationships, violations of Florida’s Deceptive and Unfair Trade Practices Act (Fla. Stat. § 501.201, <i>et seq.</i>), and violations of various other states’ consumer protection laws. We filed our motion to dismiss the Second Amended Complaint on June 24, 2013 and the Plaintiffs responded on July 16, 2013. We intend to vigorously defend this matter.</font></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">On January 30, 2013, Costco Wholesale Corporation delivered a demand for arbitration against the Company in connection with our offer to upgrade our MyWay clients to Allscripts Professional. The demand for arbitration seeks certain equitable relief in connection with the upgrade offer and also seeks damages for breach of contract and breach of an alleged duty of good faith and fair dealing. On February 20, 2013, we responded to the demand for arbitration. Costco has stayed further action in the arbitration pending alternative dispute resolution, but we intend to vigorously defend against these claims if such efforts are unsuccessful.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">On February 26, 2013, a lawsuit was filed by Cardinal Health 200, LLC against the Company, Allscripts, LLC and Allscripts Healthcare, LLC in the Court of Common Pleas for Franklin County Ohio. The Complaint, which was served on the Company on March 7, 2013, seeks damages of no less than $3,978,000 for alleged breaches of contract by the Company in connection with the Company’s offer to upgrade its MyWay clients to Allscripts Professional. The Complaint alternatively seeks a declaration that the Company invalidly terminated its agreement with Cardinal. On April 2, 2013, we filed a Petition for Removal to the United States District Court for the Southern District of Ohio. Based on further information exchanged by the parties regarding the parties in the case, the parties stipulated to remand to state court. The parties have engaged in alternative dispute resolution, but we intend to vigorously defend this matter if such efforts are unsuccessful.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">In the opinion of management, there was not at least a reasonable possibility the Company may have incurred a material loss, or a material loss in excess of a recorded accrual, with respect to the above matters. However, the outcome of the foregoing litigation is inherently uncertain, and we may incur substantial defense costs and expenses defending these matters. Also, if any of these legal matters were resolved against the Company for an amount in excess of management’s expectations, our consolidated financial statements of a particular reporting period could be materially adversely affected.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">On May 1, 2012, Physicians Healthsource, Inc. (“PHI”) filed a class action Complaint in U.S. District Court for the Northern District of Illinois against the Company. The Complaint alleges that on multiple occasions between July 2008 and December 2011, Allscripts or its agent sent advertisements by fax to the Plaintiff and a class of similarly situated persons, without first receiving the recipients’ express permission or invitation in violation of the Telephone Consumer Protection Act, 47 U.S.C. § 227 (“TCPA”). The Complaint seeks $500 for each alleged violation of the TCPA, treble damages if the Court finds the violations to be willful, knowing or intentional, and injunctive and other relief. Allscripts was served with the Complaint and PHI’s Motion for Class Certification on May 7, 2012. The parties await a decision from the 7th Circuit Court of Appeals in the case of Holtzman v. Turza, which could address claims at issue in this case. However, the Court effectively lifted a previous stay for discovery on March 28, 2013, even though a decision in the Holtzman case has not yet been issued. Allscripts filed its Answer and Affirmative Defenses on April 19, 2013. The parties are proceeding with discovery. We intend to vigorously defend against these claims.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">On May 2, 2012, a lawsuit was filed in the United States District Court for the Northern District of Illinois against the Company, Glen Tullman, the former Chief Executive Officer, and William Davis, the former Chief Financial Officer of the Company, by the Bristol County Retirement System for itself and on behalf of a purported class consisting of stockholders who purchased Allscripts common stock between November 18, 2010 and April 26, 2012. The Complaint alleges that the Company, Mr. Tullman and Mr. Davis made materially false and misleading statements and/or omissions during the putative class period regarding the Company’s progress in integrating Allscripts’ and Eclipsys’ business following the August 24, 2010 merger and that the Company lacked a reasonable basis for certain statements regarding the Company’s post-merger integration efforts, operations, results and projections of future financial performance. A lead plaintiff has been appointed and on January 10, 2013, Plaintiff filed an amended complaint. On March 14, 2013, we filed a motion to dismiss the lead plaintiff’s amended complaint. On May 9, 2013, Plaintiff filed its opposition to our Motion to Dismiss and also filed a motion seeking leave to amend its amended complaint, which was granted by the Court. On May 28, 2013, we filed a motion to dismiss the amended complaint. On June 24, 2013, Plaintiff filed its opposition to our motion to dismiss and we replied on July 22, 2013. We intend to vigorously defend against these claims.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">On June 27, 2012, a purported shareholder, Richard Devereaux, filed a shareholder derivative action in the Circuit Court of Cook County Illinois against Glen Tullman, William Davis, Paul Black, our Chief Executive Officer, and current and former Allscripts board members Dennis Chookaszian, Robert Cindrich, Marcel Gamache, Philip Green, Michael Kluger, and Allscripts as nominal defendant. The suit alleges breach of fiduciary duties and unjust enrichment against former and current executives of Allscripts who allegedly made misleading claims about the Company’s business and financial state, causing its stock prices to be artificially inflated and then drop sharply when the Company reported earnings below expectations and disclosed a “leadership dispute” in an SEC filing. At present, our time to respond to the complaint is tolled pending the resolution of the motion to dismiss in the Bristol County Retirement System lawsuit.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">In the opinion of management, there is a reasonable possibility we may incur losses with respect to the three matters immediately above. However, given the current early stage of the matters, it is not possible to estimate the possible loss or range of loss at this time. We will continue to evaluate the potential exposure related to these matters in future periods.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">In addition to commitments and obligations in the ordinary course of business, we are subject to various claims, other pending and potential legal actions for damages and other matters arising in the normal conduct of our business, including intellectual property infringement, misappropriation or other intellectual property violation claims.</font></font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <!-- xbrl,n --></div> </us-gaap:LegalMattersAndContingenciesTextBlock> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaInformationTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_7D355985-17E7-4C87-8A47-78C0E8ECC7E7_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The revenue and net loss of dbMotion since March 4, 2013 that are included in our consolidated statement of operations for the three and six months ended June 30, 2013, and the supplemental pro forma revenue and net loss of the combined entity, presented as if the acquisition of dbMotion had occurred on January 1, 2012, are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="59%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Actual from dbMotion since acquisition date of March 4, 2013:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">554</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">728</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,693</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11,540</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Supplemental pro forma data for combined entity:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">346,162</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">369,971</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">694,422</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">735,042</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">19,619</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,681</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">42,633</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">74</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net loss per share, basic and diluted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.02</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.24</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <!-- End Table Body --></table> </div> </us-gaap:BusinessAcquisitionProFormaInformationTextBlock> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_FA193476-A9EE-42C4-B078-38402832CD3D_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>5. Earnings Per Share</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">Basic (loss) income per share is computed by dividing net income by the weighted-average shares of outstanding common stock. For purposes of calculating diluted (loss) income per share, the denominator includes both the weighted average shares of common stock outstanding and dilutive common stock equivalents. Dilutive common stock equivalents consist of stock options, restricted stock unit awards and warrants using the treasury stock method.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">The calculations of earnings per share are as follows:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="63%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 140pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands, except per share amounts)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Basic (Loss) Earnings per Common Share:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net (loss) income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,876</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net (loss) income available to common shareholders</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,876</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted average common shares outstanding</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">177,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">182,145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">175,678</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">186,353</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Basic (Loss) Earnings per Common Share</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.04</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.07</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">(Loss) Earnings per Common Share Assuming Dilution:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net (loss) income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,876</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net (loss) income available to common shareholders</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,876</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,794</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted average common shares outstanding</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">177,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">182,145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">175,678</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">186,353</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Dilutive effect of stock options, restricted stock unit awards and warrants</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,047</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted average common shares outstanding assuming dilution</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">177,625</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">184,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">175,678</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">188,400</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">(Loss) Earnings per Common Share Assuming Dilution</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.04</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.07</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">The following stock options, restricted stock unit awards and warrants are not included in the computation of diluted (loss) earnings per share as the effect of including such stock options, restricted stock unit awards and warrants in the computation would be anti-dilutive:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="65%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Shares subject to anti-dilutive stock options, restricted stock unit awards and warrants excluded from calculation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,038</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,276</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,229</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <!-- xbrl,n --></div> </us-gaap:EarningsPerShareTextBlock> | |||||||||||||||||||||
| <us-gaap:SignificantAccountingPoliciesTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_5B43C62B-CF42-4A0F-90B3-A4E8F1277B29_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>1. Summary of Significant Accounting Policies</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Principles of Consolidation</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 consolidated financial statements include the accounts of Allscripts Healthcare Solutions, Inc. and our wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain prior period revenue amounts in system sales have been reclassified to maintenance revenue to conform to the current period presentation. The amount reclassified for each period is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="66%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue reclassifications from system sales to maintenance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,849</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,317</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Unaudited Interim Financial Information</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 unaudited interim consolidated financial statements as of and for the three and six months ended June 30, 2013 have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial reporting. These consolidated financial statements are unaudited and, in the opinion of management, include all adjustments, consisting of normal recurring adjustments and accruals, necessary to present fairly the consolidated financial statements for the periods presented in accordance with generally accepted accounting principles in the United States of America (“GAAP”). The results of operations for the three and six months ended June 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with GAAP have been omitted in accordance with the SEC’s rules and regulations for interim reporting. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes included in our Annual Report on Form 10-K/A for the year ended December 31, 2012.</font></p> <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 GAAP 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> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Significant Accounting Policies</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">There have been no changes to our significant accounting policies from those disclosed in our Annual Report on Form 10-K/A for the year ended December 31, 2012.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Business Combinations</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Goodwill as of the acquisition date is measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed. While we use our best estimates and assumptions as a part of the purchase price allocation process to accurately value assets acquired, including intangible assets, and liabilities assumed at the acquisition date, our estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may be up to one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded to our consolidated statements of operations.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Goodwill and Intangible Assets</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Goodwill and intangible assets acquired in a business combination and determined to have an indefinite useful life are not amortized in accordance with accounting guidance, but accounting guidance requires that we perform an impairment test at least annually. The goodwill impairment analysis is comprised of two steps. In step one the estimated fair value of a reporting unit is compared to its carrying value. Step two is required only if there is a deficiency (the estimated fair value is less than the carrying value). In step two the actual amount of the goodwill impairment is calculated by comparing the implied fair value of the reporting unit’s goodwill with the carrying amount of that goodwill. The implied fair value is determined in the same manner as the amount of goodwill recognized in a business combination. If the carrying value of a reporting unit’s goodwill exceeds its implied fair value, then an impairment loss equal to the difference would be recorded. The recoverability of indefinite lived intangible assets is assessed by comparison of the carrying value of the asset to its estimated fair value. If we determine that the carrying value of the asset exceeds its estimated fair value, an impairment loss would be recorded equal to the excess. We perform our annual test for impairment of goodwill and indefinite lived intangible assets as of the first day of our fiscal fourth quarter. We do not test our goodwill and indefinite lived intangible assets for impairment at any other time unless specific circumstances indicate there is a possibility that impairment has occurred. Accordingly, we did not perform any tests for impairment during the three and six months ended June 30, 2013.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Accounting guidance also requires that intangible assets with estimable useful lives be amortized over their respective estimated useful lives and reviewed for impairment. We estimate the useful lives of our intangible assets and ratably amortize the value over the remaining estimated economic lives of those assets, including the period being reported on. If the actual useful life is shorter than our estimated useful life, we will amortize the remaining book value over the remaining useful life or the asset may be deemed to be impaired and, accordingly, a write-down of the value of the asset may be required.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Recent Accounting Pronouncements</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In February 2013, the Financial Accounting Standards Board (“FASB”) issued updated authoritative guidance regarding the presentation requirements for reclassifications out of accumulated other comprehensive income. This guidance requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. This guidance is effective prospectively for reporting periods beginning after December 15, 2012. This guidance will not have a material impact on the consolidated financial statements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In March 2013, the FASB issued updated authoritative guidance to resolve the diversity in practice about whether FASB Account Standards Codification (ASC) Subtopic 810-10, Consolidation—Overall, or ASC Subtopic 830-30, Foreign Currency Matters—Translation of Financial Statements, applies to the release of the cumulative translation adjustment into net income when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a nonprofit activity or a business (other than a sale of in substance real estate or conveyance of oil and gas mineral rights) within a foreign entity. In addition, this guidance resolves the diversity in practice for the treatment of business combinations achieved in stages (sometimes also referred to as step acquisitions) involving a foreign entity. This guidance is effective prospectively for fiscal years (and interim reporting periods within those years) beginning after December 15, 2013. This guidance is not expected to have a material impact on the consolidated financial statements.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> </div> </us-gaap:SignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedDuringPeriodShares contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="shares" decimals="-2" id="id_2601327_8855E864-AC21-4BE4-8A0A-CF92BD7A4DFF_2_0"> 0 </us-gaap:StockRepurchasedDuringPeriodShares> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_DFAFCEE3-6117-4236-BF08-9E6E7083907A_3_0"> 4229000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:UseOfEstimates contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_623CBC5E-E782-40C7-9346-BA721E2BA202_1_0"> <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 GAAP 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> </us-gaap:UseOfEstimates> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_48DB3235-F361-4114-B3B4-C4F1A53AC430_1_0"> <div> <font size="2">The fair value of stock options granted during the three and six months ended June 30, 2013 was determined using the Black-Scholes-Merton valuation model and reflects the following input assumptions:</font> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <!-- Begin Table Head --> <tr> <td width="46%"></td> <td valign="bottom" width="24%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="24%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted average exercise price</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13.70</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Risk-free interest rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.80</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Dividend yield</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Volatility</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">55.45</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">55.56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Expected life (years)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4.75</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4.75</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasicAndDiluted contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_23"> -0.20 </us-gaap:EarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_E9A6B689-0624-4C19-A64F-4B2D370EFEDD_4_2"> 9.66 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_3_2"> 175678000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:IncomeTaxDisclosureTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_BF1F217F-6E09-4C47-97B7-B3145576676D_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>8. Income Taxes</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The provision for income taxes reflects our estimate of the effective tax rate expected to be applicable for the full year. To the extent that actual pre-tax results for the year differ from the forecasted estimates applied at the end of the most recent interim period, the actual tax rate recognized during calendar 2013 could be different from the forecast rate. Our provision for income taxes differs from the tax computed at the U.S. federal statutory income tax rate due primarily to income attributable to foreign jurisdictions taxed at lower rates, state taxes, permanent differences, tax credits and certain discrete items. The effective tax rates were as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="64%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 103pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(Dollar amounts in thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">(Loss) income before income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">37,602</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,496</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">62,391</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">23,017</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Benefit (provision) for income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,726</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,515</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">27,923</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9,223</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Effective tax rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">39.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">40.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">44.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">40.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Our effective tax rate for the three months ended June 30, 2013 is slightly lower than the rate for the same period last year, primarily due to less impact of permanent differences and uncertain tax benefits accrual this year, offset by the impact of the U.S. research and development credit for 2013.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Our effective tax rate for the six months ended June 30, 2013 is higher compared to the prior year, primarily due to the impact of the U.S. research and development credit for 2012 and 2013, enacted on January 1, 2013. The impact of the 2012 credit is included in our tax benefit for the three months ended March 31, 2013 as a discrete item of $2.6 million.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Our unrecognized income tax benefits were $19.4 million and $18.1 million as of June 30, 2013 and December 31, 2012, respectively, the increase of approximately $1.3 million being primarily attributable to unrecognized tax benefits related to research and development tax credits. If any portion of our unrecognized tax benefits is recognized, it could impact our effective tax rate. The tax reserves are reviewed periodically and adjusted in light of changing facts and circumstances, such as progress of tax audits, lapse of applicable statutes of limitations and changes in tax law.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> </div> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="pure" decimals="4" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_2_3"> 0.5556 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_98FE1B16-56F6-467D-ADB9-2F5544DAD4BF_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">We granted stock-based awards as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="52%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" nowrap="nowrap" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b><font style="WHITE-SPACE: nowrap">Weighted-Average</font></b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" nowrap="nowrap" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b><font style="WHITE-SPACE: nowrap">Weighted-Average</font></b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Grant Date</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Grant Date</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 140pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands, except per share amounts)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Shares</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Fair Value</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Shares</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Fair Value</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Stock options</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,770</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,619</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6.38</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Service-based restricted stock units</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14.01</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,607</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13.96</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Performance-based restricted stock units with a service condition</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">196</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">12.72</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Market-based restricted stock units with a service condition</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">18.08</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">516</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">18.08</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,361</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9.28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,938</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <!-- End Table Body --></table> </div> </us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_E9A6B689-0624-4C19-A64F-4B2D370EFEDD_4_1"> 5938000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_585DDF0D-FBA9-4833-B2E9-AD427A8998ED_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Recent Accounting Pronouncements</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In February 2013, the Financial Accounting Standards Board (“FASB”) issued updated authoritative guidance regarding the presentation requirements for reclassifications out of accumulated other comprehensive income. This guidance requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. This guidance is effective prospectively for reporting periods beginning after December 15, 2012. This guidance will not have a material impact on the consolidated financial statements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In March 2013, the FASB issued updated authoritative guidance to resolve the diversity in practice about whether FASB Account Standards Codification (ASC) Subtopic 810-10, Consolidation—Overall, or ASC Subtopic 830-30, Foreign Currency Matters—Translation of Financial Statements, applies to the release of the cumulative translation adjustment into net income when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a nonprofit activity or a business (other than a sale of in substance real estate or conveyance of oil and gas mineral rights) within a foreign entity. In addition, this guidance resolves the diversity in practice for the treatment of business combinations achieved in stages (sometimes also referred to as step acquisitions) involving a foreign entity. This guidance is effective prospectively for fiscal years (and interim reporting periods within those years) beginning after December 15, 2013. This guidance is not expected to have a material impact on the consolidated financial statements.</font></p> </div> </us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_6206F7A4-7028-47D6-803B-60D462189AB6_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>2. Business Combinations</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">To better deliver comprehensive care coordination and population health management across hospitals, physician practices, and home care systems, in the first fiscal quarter of 2013 we acquired dbMotion, Ltd. (dbMotion), a leading supplier of community health solutions, and we acquired the assets of Jardogs LLC (Jardogs), a top-rated patient engagement solution provider, both privately held. These acquisitions advance our strategy to offer full integration of heterogeneous systems across the care continuum, enabling solutions for a Connected Community of Health™. dbMotion provides a strategic platform for care coordination and population health management that integrates discrete patient data from diverse care settings, regardless of IT supplier, into a single patient record. The Jardogs FollowMyHealth™ patient engagement platform enables patients to actively participate in their care, critical for at-risk populations, and empowers consumers with the solution they need to monitor and optimize health status.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Acquisition of dbMotion, Ltd.</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">On March 4, 2013, we acquired all of the issued and outstanding share capital of dbMotion, a privately-held Israeli Company, for aggregate consideration with a fair value of approximately $225 million, subject to adjustment for certain provisional items as noted below. Immediately prior to the closing, we owned approximately 4.25% of the issued and outstanding share capital of dbMotion on a fully diluted basis. In addition, prior to the acquisition we had an ongoing strategic relationship with dbMotion in connection with the development and sale of software solutions to hospitals, physicians and other participants in the healthcare industry.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Under the acquisition method of accounting, the fair value of consideration transferred was allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values as of the acquisition date with the remaining unallocated amount recorded as goodwill.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The results of dbMotion are included in the accompanying consolidated statements of operations from the date of the acquisition, March 4, 2013.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The total fair value of consideration transferred for the acquisition is comprised of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 194pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(Dollar amounts in thousands, except per share amounts)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cash</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">139,061</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Allscripts common stock, 3,823,453 shares, par value $0.01 per share, fair value at closing $12.57 per share</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">48,061</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred cash consideration payable on the 18-month anniversary of the closing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">23,023</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Subordinated promissory note maturing 18 months following the closing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,648</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fair value of Allscripts’ previous interest in dbMotion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,367</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total fair value of consideration transferred</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">225,160</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">On March 5, 2013, we borrowed $130 million to fund the cash component of the consideration under our senior secured revolving credit facility. On June 28, 2013, the liability for the deferred cash consideration payable was funded by placing the funds with an escrow agent, and the subordinated promissory note was paid off. Both the deferred cash consideration and subordinated promissory note had accrued interest at a 10% annual rate. These transactions were funded using proceeds from the initial draw down on our new revolving credit facility (Note 7).</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The carrying value of our 4.25% interest in dbMotion prior to the acquisition was $5 million, accounted for using the cost method. In connection with the acquisition, this investment was remeasured to a fair value of approximately $8.4 million resulting in a gain of approximately $3.4 million which is included in interest income and other, net, in the accompanying consolidated statement of operations for the six months ended June 30, 2013. The remeasured fair value of our prior interest in dbMotion was estimated based on the fair value of consideration transferred to acquire the remaining 95.75% of the company, less an estimated control premium of 15%. The inputs into this fair value estimate reflect our market assumptions based on premiums observed in similar transactions within our industry.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preliminary allocation of the fair value of the consideration transferred was based upon a preliminary valuation. Our estimates and assumptions are subject to change as we obtain additional information for our estimates during the measurement period (up to one year from the acquisition date). The primary area of the preliminary allocation of the fair value of consideration transferred that are not yet finalized relates to the fair value of the total consideration transferred and therefore may result in an additional increase in the residual value allocated to goodwill of up to $1 million before the close of the measurement period. During the six months ended June 30, 2013, measurement period adjustments, including approximately $1 million to increase deferred cash consideration, $1.2 million to reduce the fair value of prepaid expenses and other current assets, $1.3 million to reduce the fair value of other long-term assets, $0.5 million to reduce the fair value of other accrued liabilities, and other minor adjustments to acquired cash and net deferred tax liabilities, combined to result in an increase of approximately $3.2 million in the residual allocation to goodwill. The preliminary allocation of the fair value of the consideration transferred, including measurement period adjustments through June 30, 2013, is as follows:</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Acquired cash and cash equivalents, and restricted cash</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts receivable, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,226</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Prepaid expenses and other current assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">574</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fixed assets and other long-term assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">136,631</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Intangible assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">85,450</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Accounts payable and accrued liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(10,560</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred taxes, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(5,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(662</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Net assets acquired</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">225,160</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Goodwill was determined based on the residual difference between the fair value of the consideration transferred and the value assigned to tangible and intangible assets and liabilities, and is not deductible for tax purposes. Among the factors that contributed to a purchase price resulting in the recognition of goodwill were the expected synergies that we believe will result from the integration of dbMotion’s product offerings with those of Allscripts.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Acquisition and integration-related costs related to the dbMotion acquisition are included in selling, general and administrative expenses and totaled approximately $5.6 million and $7.0 million for the three and six months ended June 30, 2013, respectively. Included in these costs are seller transaction costs of $0.5 million during the six months ended June 30, 2013, employee compensation of approximately $1.9 million and $2.4 million for the three and six months ended June 30, 2013, respectively, and $2.8 million for the three and six months ended June 30, 2013 related to product consolidation activities. Additional employee compensation of approximately $5.6 million related to the dbMotion acquisition is expected to be incurred during the next nine to fifteen months following the second quarter of fiscal 2013.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The acquired intangible assets are being amortized on a straight-line basis over their useful lives and consist of the following amounts for each class of acquired intangible asset representing a provisional allocation of the fair value of consideration transferred subject to future adjustment pending the completion of our acquisition accounting as noted above:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="7%"></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Dollar amounts in thousands)</b></font></p> <p style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px; WIDTH: 103pt; MARGIN-BOTTOM: 1px"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Description</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Useful Life<br /> in Years</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Fair Value</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Core technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">10</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">80,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Maintenance agreements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">12</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Services backlog</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">2</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Non-compete</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">3</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Trade name</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">2</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">350</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">85,450</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The revenue and net loss of dbMotion since March 4, 2013 that are included in our consolidated statement of operations for the three and six months ended June 30, 2013, and the supplemental pro forma revenue and net loss of the combined entity, presented as if the acquisition of dbMotion had occurred on January 1, 2012, are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="59%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Actual from dbMotion since acquisition date of March 4, 2013:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">554</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">728</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,693</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11,540</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Supplemental pro forma data for combined entity:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">346,162</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">369,971</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">694,422</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">735,042</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">19,619</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,681</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">42,633</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">74</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net loss per share, basic and diluted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.02</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.24</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The supplemental pro forma data has been calculated after applying our accounting policies and adjusting the results of dbMotion to reflect the additional depreciation and amortization that would have been charged assuming the fair value adjustments to property, plant and equipment and intangible assets had been applied on January 1, 2012, together with the consequential tax effects. Supplemental pro forma earnings for the three and six months ended June 30, 2013 were adjusted to exclude acquisition-related costs incurred during the period as well as the nonrecurring gain related to the fair value adjustment of our prior cost method investment in dbMotion. Supplemental pro forma earnings for the three and six months ended June 30, 2012 were adjusted to include these items. The effects of transactions between Allscripts and dbMotion during the periods presented have been eliminated.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Amortization of software development costs and acquisition-related assets in our consolidated statement of operations for the three and six months ended June 30, 2013 includes approximately $0.6 million and $1.8 million, respectively, related to the acquisition of dbMotion, which is attributable to cost of revenue as follows: approximately $0.3 million and $0.7 million, respectively, related to system sales, approximately ($0.5) million and $0.1 million, respectively, related to professional services, and approximately $0.8 million and $1.0 million, respectively, related to maintenance.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Acquisition of Jardogs LLC</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Also on March 4, 2013, we acquired substantially all of the assets of Jardogs LLC (Jardogs) for $24 million in cash. The allocation of the fair value of the consideration transferred is as follows: approximately $4 million of intangible assets related to technology, including Jardogs’ portal software, $2 million of intangible assets related to customer relationships, net deferred tax assets of approximately $0.5 million, and goodwill of approximately $17 million. Goodwill was determined based on the residual difference between the fair value of the consideration transferred and the value assigned to tangible and intangible assets and liabilities, and is deductible for tax purposes. Among the factors that contributed to a purchase price resulting in the recognition of goodwill were the expected synergies that we believe will result from the integration of Jardogs’ product offerings with those of Allscripts. The acquired intangible assets, excluding goodwill, have estimated lives of 10 years and are being amortized on a straight-line basis.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The pro forma impact of the Jardogs acquisition on current and prior periods, as well as the net revenues and operating losses generated by Jardogs subsequent to its acquisition for the three and six months ended June 30, 2013, are not material.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Acquisition and integration-related costs related to the Jardogs acquisition are included in selling, general and administrative expenses and totaled approximately $0.1 million and $0.7 million for the three and six months ended June 30, 2013.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <!-- xbrl,n --> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"> </p> </div> </us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_474BB75E-E637-445F-A4B0-D9581938FD74_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>6. Goodwill and Intangible Assets</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Goodwill and intangible assets consist of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="52%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>June 30, 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31, 2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Gross<br /> Assets</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Accumulated<br /> Amortization</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Intangible<br /> Assets, Net</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Gross<br /> Assets</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Accumulated<br /> Amortization</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Intangible<br /> Assets, Net</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Intangibles subject to amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Proprietary technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">445,960</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">213,806</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">232,154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">361,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">197,383</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">164,277</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Customer contracts and relationships</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">542,205</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(338,175</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">204,030</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">534,355</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(323,646</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">210,709</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">988,165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">551,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">436,184</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">896,015</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">521,029</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">374,986</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Intangibles not subject to amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Registered trademarks</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">52,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">52,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,189,585</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,039,364</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,241,585</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,091,364</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In connection with our acquisitions of dbMotion and Jardogs during the six months ended June 30, 2013, we have recognized additional goodwill in the amount of $153.6 million, of which $136.6 million with respect to dbMotion, including an increase of approximately $3.2 million during the three months ended June 30, 2013 as a result of various measurement period adjustments, has been recognized provisionally and remains subject to future adjustment. Refer to Note 2 Business Combinations for additional information regarding the acquisitions. Changes in the carrying amounts of goodwill by reportable segment for the six months ended June 30, 2013 were as follows (Remote Hosting is an operating segment that does not meet the quantitative thresholds for determining reportable segments; however, we have presented the portion of goodwill allocated to this segment within our reconciliation to consolidated amounts in the table below):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Software<br /> Delivery</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Services<br /> Delivery</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Client<br /> Support</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Pathway<br /> Solutions</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>IT<br /> Outsourcing</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Remote<br /> Hosting</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance as of December 31, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">320,299</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">87,665</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">327,793</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">208,795</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">59,029</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">35,783</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,039,364</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Additions arising from business acquisitions:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">dbMotion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">68,064</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">60,144</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">136,631</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Jardogs</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,016</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,016</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total additions to goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">68,064</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">60,144</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,016</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">153,647</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Impairment of goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other adjustments to goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,056</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(289</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,080</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(688</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(195</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(118</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,426</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance as of June 30, 2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">387,307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">147,520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">335,136</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">225,123</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">58,834</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">35,665</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,189,585</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">There were no accumulated impairment losses associated with our goodwill at June 30, 2013 or December 31, 2012.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> </div> </us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:SegmentReportingDisclosureTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_DB533712-AC03-4E6D-B678-4B5AAD7D5538_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>11. Business Segments</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">We use the following reportable segments: Software Delivery, Services Delivery, Client Support, Pathway Solutions and IT Outsourcing. Pathway Solutions and IT Outsourcing, which were reported under the Managed Services segment in the first quarter of 2012, and are now separately presented consistent with changes in our internal reporting to our chief operating decision maker.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">Software delivery primarily includes revenue from system solutions, which is comprised of software license fees and hardware revenue, and recurring revenue from SaaS contracts and other subscription-based arrangements, which are included in transaction processing and other, and the related expenses incurred to deliver these solutions to our clients. Services delivery derives its revenue through implementation, training and other professional services provided to clients and includes the related expenses incurred to provide these services. Client support derives its revenue through software and hardware maintenance contracts and includes the related expenses incurred to provide support to our customers. Pathway solutions includes revenue and the related expenses incurred from EDI medical claims processing for clients and our patient portal SaaS solution, and IT outsourcing derives its revenue from services provided to clients where we assume partial to total responsibility for a healthcare organization’s IT operations using our employees and assets, and includes the related expenses incurred to deliver IT outsourcing solutions to our clients.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">Our chief operating decision maker uses segment revenues and income from operations as measures of performance and to allocate resources. In determining revenue and income from operations for our segments, we do not include the amortization of acquisition-related deferred revenue adjustments in revenue and we exclude amortization of intangible assets and stock-based compensation expense from the operating expense segment data provided to our chief operating decision maker. Accordingly, these amounts are not included in our reportable segment results and are included in the unallocated amounts within All Other.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">Corporate general and administrative expenses are centrally managed and research and development expenses, including the amortization of software development costs, are not attributed to an operating segment. As a result, these expenses are not allocated to our reportable segments because they are not part of the segment profitability results reviewed by management. Additionally, we do not track our assets by segment.</font></font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><font style="FONT-FAMILY: Times New Roman" size="2">Remote Hosting is an operating segment that does not meet the quantitative thresholds for determining reportable segments; however, we have presented the revenues and income from operations related to this segment within our reconciliation to consolidated amounts in the table below.</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="58%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Software Delivery</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">76,677</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">87,642</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">147,490</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">167,544</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Services Delivery</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">59,533</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">64,783</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">119,387</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">135,207</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Client Support</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">116,692</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">117,005</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">234,298</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">235,359</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Pathway Solutions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">40,945</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">44,048</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">80,849</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">87,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">IT Outsourcing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">36,750</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">40,210</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">78,986</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">78,001</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Remote Hosting</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">16,653</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">18,017</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">34,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Unallocated Amounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,749</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,312</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,700</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total revenue</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">344,827</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">369,956</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">691,893</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">734,668</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">(Loss) income from operations:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Software Delivery</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">12,927</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,427</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">22,603</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">25,073</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Services Delivery</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,566</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,675</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,643</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Client Support</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">79,431</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">80,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">158,906</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">161,685</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Pathway Solutions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">24,677</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">27,346</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">48,821</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">53,601</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">IT Outsourcing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,435</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,488</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,640</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">16,320</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Remote Hosting</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,689</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">120</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,434</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">478</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Unallocated Amounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(153,525</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(124,548</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(305,815</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(244,113</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total (loss) income from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">17,704</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">56,604</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">30,687</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></p> <!-- xbrl,n --></div> </us-gaap:SegmentReportingDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfOtherDebt contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_32"> 29671000 </us-gaap:RepaymentsOfOtherDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_18"> 45650000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:PaymentsToDevelopSoftware contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_19"> 19516000 </us-gaap:PaymentsToDevelopSoftware> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_3_2"> -16000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_467D03E2-6124-4BEB-9536-47F742DF98C1_3_0"> 0 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_1"> 59480000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_3_1"> -34468000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="0" id="id_2601327_FCD91559-06DE-4676-8FA7-01B70C2BD510_4_2"> 0 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_20"> 148875000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired> | |||||||||||||||||||||
| <us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_192C5046-7EE6-4BCD-828B-95D3DAA571A6_2_3"> 4700000 </us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLinesOfCredit contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_33"> 571467000 </us-gaap:RepaymentsOfLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredIncomeTaxes contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_6"> 28639000 </us-gaap:IncreaseDecreaseInDeferredIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_5"> 2493000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_3_5"> -34468000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_2"> 120290000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_30"> 6660000 </us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_20"> -62391000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_3_8"> -2449000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_9"> 5905000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:MaintenanceRevenue contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_3"> 233912000 </us-gaap:MaintenanceRevenue> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_5"> 691893000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_10"> 21706000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_3_10"> -36536000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_13"> 270710000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:OtherNoncashIncomeExpense contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_7"> 24000 </us-gaap:OtherNoncashIncomeExpense> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_3_4"> 0 </us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_17"> -56604000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-6" id="id_2601327_8855E864-AC21-4BE4-8A0A-CF92BD7A4DFF_2_2"> 123000000 </us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount> | |||||||||||||||||||||
| <us-gaap:PaymentsForDerivativeInstrumentFinancingActivities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_26"> 82800000 </us-gaap:PaymentsForDerivativeInstrumentFinancingActivities> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_35"> 0 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_3_2"> 397000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_22"> -34468000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_31"> 300000 </us-gaap:RepaymentsOfLongTermCapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_3_9"> -2068000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_3_4"> -33000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_12"> 421183000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_1406B178-D955-4B33-925E-13B6DB23E130_1_0"> 153647000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_13"> 929000 </us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_36"> 120312000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:MaintenanceCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_10"> 72023000 </us-gaap:MaintenanceCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_9"> 114983000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_4"> 18110000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_7"> 26409000 </us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_38"> -31972000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:WriteOffOfDeferredDebtIssuanceCost contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_3_3"> 3901000 </us-gaap:WriteOffOfDeferredDebtIssuanceCost> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebt contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_3_0"> 7265000 </us-gaap:InterestExpenseDebt> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDebtDiscountPremium contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_3_1"> 323000 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
| <us-gaap:AccretionOfDiscount contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_87D3B42A-0C30-4F1E-A930-768360C36FC1_1_2"> 300000 </us-gaap:AccretionOfDiscount> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_14"> 208634000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_21"> -27923000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_37"> -1883000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_3_3"> -682000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_14"> 36605000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_12"> -12330000 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_18"> 14136000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_11"> 21103000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_28"> 9264000 </us-gaap:ProceedsFromIssuanceOfCommonStock> | |||||||||||||||||||||
| <us-gaap:GoodwillPurchaseAccountingAdjustments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_7_6"> -3426000 </us-gaap:GoodwillPurchaseAccountingAdjustments> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_15"> -5351000 </us-gaap:IncreaseDecreaseInOtherOperatingLiabilities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLinesOfCredit contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_34"> 410983000 </us-gaap:ProceedsFromLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:DepreciationDepletionAndAmortization contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_3"> 84965000 </us-gaap:DepreciationDepletionAndAmortization> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_3_1"> 252000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_3_2"> 2647000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfLongTermDebt contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_24"> 337237000 </us-gaap:ProceedsFromIssuanceOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_29"> 2493000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_7_5"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_3_6"> 18110000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_22"> -201197000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfWarrants contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_27"> 51233000 </us-gaap:ProceedsFromIssuanceOfWarrants> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_15"> 102800000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_1_21"> 12844000 </us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOther contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_4"> 278211000 </mdrx:TransactionProcessingAndOther> | |||||||||||||||||||||
| <mdrx:ScheduleOfPurchasePriceTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_68E10AF4-8E49-4A69-85B1-6B708329A36D_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The total fair value of consideration transferred for the acquisition is comprised of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 194pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(Dollar amounts in thousands, except per share amounts)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Cash</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">139,061</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Allscripts common stock, 3,823,453 shares, par value $0.01 per share, fair value at closing $12.57 per share</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">48,061</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Deferred cash consideration payable on the 18-month anniversary of the closing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">23,023</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Subordinated promissory note maturing 18 months following the closing</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,648</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Fair value of Allscripts’ previous interest in dbMotion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,367</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total fair value of consideration transferred</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">225,160</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div> </mdrx:ScheduleOfPurchasePriceTableTextBlock> | |||||||||||||||||||||
| <mdrx:SummaryOfExitDisposalAndRestructuringActionsTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_ED3BA224-35F9-4E14-B280-1D8D07B1AAC3_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>12. North American Site Consolidation Plan</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">On February 18, 2013, we announced a North American site consolidation plan (the “Site Consolidation Plan”) designed to create a more simplified and efficient organization that is aligned more closely with our business priorities. The Site Consolidation Plan includes closure of twelve offices and one warehouse. We are also implementing changes to corporate operating models intended to reduce costs associated with product solutions development. The costs of implementing these changes primarily consist of employee severance and relocation costs, and lease exit costs.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">During the three and six months ended June 30, 2013, we have incurred $1.5 million and $12.4 million, respectively, in severance costs resulting from the Site Consolidation Plan. We have also incurred relocation and other costs related to the plan of approximately $1.4 million during the three and six months ended June 30, 2013. These costs are included in selling, general and administrative expenses in our consolidated statement of operations for the three and six months ended June 30, 2013. The portion of these costs allocable to our reportable segments is not material. We have a liability for accrued severance and other costs of $8.1 million related to the Site Consolidation Plan included in accrued compensation and benefits in our consolidated balance sheet as of June 30, 2013.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Lease exit costs of up to $1.5 million are expected to be incurred during the six to eighteen months following June 30, 2013 in connection with the Site Consolidation Plan. This amount is an estimate and the actual charges may vary materially based on the timing and amount of sublease income and other related expenses and changes in management’s assumptions.</font></p> <!-- /xbrl,ns --> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="8%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b><a id="tx552812_8" name="tx552812_8"></a></b></font></td> </tr> </table> </div> </mdrx:SummaryOfExitDisposalAndRestructuringActionsTextBlock> | |||||||||||||||||||||
| <mdrx:SignificantAccountingPoliciesPolicyTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_FFD024C6-FA2F-4C35-B47A-8B86A424F85F_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Significant Accounting Policies</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">There have been no changes to our significant accounting policies from those disclosed in our Annual Report on Form 10-K/A for the year ended December 31, 2012.</font></p> </div> </mdrx:SignificantAccountingPoliciesPolicyTextBlock> | |||||||||||||||||||||
| <mdrx:ScheduleOfInterestExpenseTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_7D64E643-A357-4A72-9D9B-3172E15F644E_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Interest expense consisted of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="67%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,928</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,265</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,693</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amortizaton of discounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Amortizaton of debt issuance costs</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,347</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,260</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,647</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,519</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Write off of unamortized deferred debt issuance costs</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,901</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,901</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total interest expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9,499</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,358</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,136</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,212</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div> </mdrx:ScheduleOfInterestExpenseTableTextBlock> | |||||||||||||||||||||
| <mdrx:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_3_0"> 649000 </mdrx:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax> | |||||||||||||||||||||
| <mdrx:InterimDisclosurePolicyTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_643FF40E-B1DA-49B5-A72D-4CE45D8DF2FE_1_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Unaudited Interim Financial Information</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 unaudited interim consolidated financial statements as of and for the three and six months ended June 30, 2013 have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial reporting. These consolidated financial statements are unaudited and, in the opinion of management, include all adjustments, consisting of normal recurring adjustments and accruals, necessary to present fairly the consolidated financial statements for the periods presented in accordance with generally accepted accounting principles in the United States of America (“GAAP”). The results of operations for the three and six months ended June 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with GAAP have been omitted in accordance with the SEC’s rules and regulations for interim reporting. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes included in our Annual Report on Form 10-K/A for the year ended December 31, 2012.</font></p> </div> </mdrx:InterimDisclosurePolicyTextBlock> | |||||||||||||||||||||
| <mdrx:EffectiveTaxRateTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_47CC1AE0-2297-40AC-9459-84099C9F6BDD_1_0"> <div> <font size="2">The effective tax rates were as follows:</font> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="64%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 103pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(Dollar amounts in thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">(Loss) income before income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">37,602</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">13,496</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">62,391</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">23,017</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Benefit (provision) for income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,726</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,515</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">27,923</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">($</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">9,223</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Effective tax rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">39.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">40.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">44.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">40.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> <!-- End Table Body --></table> </div> </mdrx:EffectiveTaxRateTableTextBlock> | |||||||||||||||||||||
| <mdrx:StockholdersRightsPlanDateOfRecord contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_A24C3E3D-A926-4173-9268-35540DC2A638_2_1"> 2012-05-17 </mdrx:StockholdersRightsPlanDateOfRecord> | |||||||||||||||||||||
| <mdrx:InterestIncomeAndOtherNet contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_19"> 8349000 </mdrx:InterestIncomeAndOtherNet> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOtherCost contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_3_11"> 168238000 </mdrx:TransactionProcessingAndOtherCost> | |||||||||||||||||||||
| <mdrx:ScheduleOfAcquiredIntangibleAssetsSubjectToAmortizationTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_300696B1-EC4D-42E4-9239-5C0F59A1645E_1_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The acquired intangible assets are being amortized on a straight-line basis over their useful lives and consist of the following amounts for each class of acquired intangible asset representing a provisional allocation of the fair value of consideration transferred subject to future adjustment pending the completion of our acquisition accounting as noted above:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="7%"></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Dollar amounts in thousands)</b></font></p> <p style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px; WIDTH: 103pt; MARGIN-BOTTOM: 1px"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Description</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Useful Life<br /> in Years</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Fair Value</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Core technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">10</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">80,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Maintenance agreements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">12</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Services backlog</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">2</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Non-compete</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">3</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Trade name</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: Times New Roman" size="2">2</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">350</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">85,450</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> </div> </mdrx:ScheduleOfAcquiredIntangibleAssetsSubjectToAmortizationTableTextBlock> | |||||||||||||||||||||
| <mdrx:ReclassificationAmountTableTextBlock contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" id="id_2601327_073EE02B-EE8A-4E46-AE6B-BE8BA0EEC1F6_1_0"> <div><font size="2">The amount reclassified for each period is as follows:</font> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <!-- Begin Table Head --> <tr> <td width="66%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Six Months Ended June 30,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 49pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(In thousands)</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue reclassifications from system sales to maintenance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,849</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,317</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <!-- End Table Body --></table> </div> </mdrx:ReclassificationAmountTableTextBlock> | |||||||||||||||||||||
| <mdrx:DebtIssuanceCostCapitalized contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_404ED8C8-3026-4802-AABC-55911DB44506_1_1"> 8300000 </mdrx:DebtIssuanceCostCapitalized> | |||||||||||||||||||||
| <mdrx:TransactionCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_404ED8C8-3026-4802-AABC-55911DB44506_1_0"> 8400000 </mdrx:TransactionCosts> | |||||||||||||||||||||
| <mdrx:SharesWithheldToSatisfyEmployeesTaxWithholdingShares contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_76B283D7-2C90-4779-9E7C-5B7A24AA8448_1_0"> 488000 </mdrx:SharesWithheldToSatisfyEmployeesTaxWithholdingShares> | |||||||||||||||||||||
| <mdrx:DebtInstrumentSettlement contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_62F9FB89-8C42-470F-9739-8C7E0FBD668D_1_2"> 31600000 </mdrx:DebtInstrumentSettlement> | |||||||||||||||||||||
| <mdrx:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExercisePrice contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_2_0"> 13.70 </mdrx:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_2_4"> 60144000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillPurchaseAccountingAdjustments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_2_6"> -289000 </us-gaap:GoodwillPurchaseAccountingAdjustments> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_2_5"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947_712653x733320" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1002_3"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_2002_2"> 60144000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_1003_1"> 119387000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_1003_9"> 6675000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_4_4"> 17016000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillPurchaseAccountingAdjustments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_4_6"> -688000 </us-gaap:GoodwillPurchaseAccountingAdjustments> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_4_5"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241_712653x733320" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1004_3"> 17016000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_2004_2"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_2003_3"> 80849000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_2003_11"> 48821000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1_4"> 68064000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillPurchaseAccountingAdjustments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1_6"> -1056000 </us-gaap:GoodwillPurchaseAccountingAdjustments> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1_5"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459_712653x733320" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1001_3"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_2001_2"> 68064000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_3003_0"> 147490000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_3003_8"> 22603000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3_4"> 8423000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillPurchaseAccountingAdjustments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3_6"> -1080000 </us-gaap:GoodwillPurchaseAccountingAdjustments> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_3_5"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302_712653x733320" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1003_3"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_2003_2"> 8423000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_4003_2"> 234298000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_4003_10"> 158906000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_5_4"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillPurchaseAccountingAdjustments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_5_6"> -195000 </us-gaap:GoodwillPurchaseAccountingAdjustments> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_5_5"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281_712653x733320" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1005_3"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_2005_2"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_5003_4"> 78986000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_5003_12"> 14640000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x839359" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_6_4"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillPurchaseAccountingAdjustments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x839359" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_6_6"> -118000 </us-gaap:GoodwillPurchaseAccountingAdjustments> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x839359" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_6_5"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x839359_712653x733320" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1006_3"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x839359_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_2006_2"> 0 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfDebt contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_708502x715007" unitRef="iso4217_USD" decimals="-6" id="id_2601327_D9D0B226-DCC9-4A5E-A2E6-8DC05CBA0154_1002_2"> 300000000 </us-gaap:RepaymentsOfDebt> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_708502x828572" unitRef="iso4217_USD" decimals="-5" id="id_2601327_787AFBD7-402D-4F8D-9486-912C4F53E95B_1001_5"> 500000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:WriteOffOfDeferredDebtIssuanceCost contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_708502x851887" unitRef="iso4217_USD" decimals="-5" id="id_2601327_787AFBD7-402D-4F8D-9486-912C4F53E95B_2001_3"> 3400000 </us-gaap:WriteOffOfDeferredDebtIssuanceCost> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDeferredCharges contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_708502x851887" unitRef="iso4217_USD" decimals="-5" id="id_2601327_787AFBD7-402D-4F8D-9486-912C4F53E95B_2001_2"> 4300000 </us-gaap:AmortizationOfDeferredCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDebtDiscountPremium contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_708502x851887" unitRef="iso4217_USD" decimals="-5" id="id_2601327_787AFBD7-402D-4F8D-9486-912C4F53E95B_2001_1"> 3800000 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
| <mdrx:PeriodForRecognizingLeaseExitCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_708873x716845_711502x711169_714863x826839" id="id_2601327_CD4EF77C-99C8-4F14-A129-7FD14D7AECEB_1002_2"> P6M </mdrx:PeriodForRecognizingLeaseExitCosts> | |||||||||||||||||||||
| <mdrx:PeriodForRecognizingLeaseExitCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_708873x716845_711502x716112_714863x826839" id="id_2601327_CD4EF77C-99C8-4F14-A129-7FD14D7AECEB_1003_2"> P18M </mdrx:PeriodForRecognizingLeaseExitCosts> | |||||||||||||||||||||
| <mdrx:LeaseExitCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_708873x716845_714863x826839" unitRef="iso4217_USD" decimals="-5" id="id_2601327_CD4EF77C-99C8-4F14-A129-7FD14D7AECEB_1001_1"> 1500000 </mdrx:LeaseExitCosts> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_709863x713171" unitRef="pure" decimals="4" id="id_2601327_FDA602AF-08BE-4B14-939D-C9314EDA207A_1001_4"> 0.0245 </us-gaap:DebtInstrumentInterestRateDuringPeriod> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_709863x731289_714378x748512" unitRef="pure" decimals="4" id="id_2601327_142289CC-13AB-4F63-833E-CBCEDF5F2CBB_1001_1"> 0.0100 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_709863x777792_714378x748512" unitRef="pure" decimals="4" id="id_2601327_142289CC-13AB-4F63-833E-CBCEDF5F2CBB_2001_0"> 0.0050 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1> | |||||||||||||||||||||
| <mdrx:NumberOfEqualAnnualInstallments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_710056x857972_716763x851790" unitRef="Installment" decimals="INF" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_1001_8"> 4 </mdrx:NumberOfEqualAnnualInstallments> | |||||||||||||||||||||
| <mdrx:AdditionalExpensesRelatedToEmployeeCompensationExpectedToIncurredInPeriodYears contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_711502x711169_712080x710630_712653x810590" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2003_5"> P9M </mdrx:AdditionalExpensesRelatedToEmployeeCompensationExpectedToIncurredInPeriodYears> | |||||||||||||||||||||
| <mdrx:AdditionalExpensesRelatedToEmployeeCompensationExpectedToIncurredInPeriodYears contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_711502x716112_712080x710630_712653x810590" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2004_5"> P15M </mdrx:AdditionalExpensesRelatedToEmployeeCompensationExpectedToIncurredInPeriodYears> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDeferredCharges contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x707836_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_E02AFFE9-30C3-4668-B297-E6ED54A17844_1002_2"> 100000 </us-gaap:AmortizationOfDeferredCharges> | |||||||||||||||||||||
| <us-gaap:SalariesWagesAndOfficersCompensation contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x710630_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2002_2"> 2400000 </us-gaap:SalariesWagesAndOfficersCompensation> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x710630_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2002_1"> 500000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts> | |||||||||||||||||||||
| <mdrx:AdditionalExpensesRelatedToEmployeeCompensationExpectedToIncurredInPeriodDescription contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x710630_712653x810590" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2002_4"> Additional employee compensation of approximately $5.6 million related to the dbMotion acquisition is expected to be incurred during the next nine to fifteen months following the second quarter of fiscal 2013. </mdrx:AdditionalExpensesRelatedToEmployeeCompensationExpectedToIncurredInPeriodDescription> | |||||||||||||||||||||
| <mdrx:BusinessCombinationAcquisitionAndIntegrationRelatedCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x710630_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2002_0"> 7000000 </mdrx:BusinessCombinationAcquisitionAndIntegrationRelatedCosts> | |||||||||||||||||||||
| <mdrx:AcquisitionRelatedProductConsolidationExpense contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x710630_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2002_6"> 2800000 </mdrx:AcquisitionRelatedProductConsolidationExpense> | |||||||||||||||||||||
| <us-gaap:OtherRestructuringCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x710630_714863x826839" unitRef="iso4217_USD" decimals="-5" id="id_2601327_ED7F2986-D804-4F6A-9E9A-97696C117AEC_1002_2"> 1400000 </us-gaap:OtherRestructuringCosts> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDeferredCharges contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x711402_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_E02AFFE9-30C3-4668-B297-E6ED54A17844_2002_3"> 1000000 </us-gaap:AmortizationOfDeferredCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDeferredCharges contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x712698_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_E02AFFE9-30C3-4668-B297-E6ED54A17844_3002_1"> 700000 </us-gaap:AmortizationOfDeferredCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x726545" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1003_16"> 15880000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1003_3"> 3019000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:MaintenanceCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1003_1"> 803000 </us-gaap:MaintenanceCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1003_0"> 1317000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1003_4"> 10812000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1003_5"> 4279000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOtherCost contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1003_2"> 899000 </mdrx:TransactionProcessingAndOtherCost> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSoldAmortization contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x824013" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2003_8"> 39530000 </us-gaap:CostOfGoodsSoldAmortization> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x733320" unitRef="iso4217_USD" decimals="-3" id="id_2601327_89C38877-C3E6-4272-BBEF-CBB49A1F6E7B_1007_3"> 17016000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <mdrx:BusinessCombinationAcquisitionAndIntegrationRelatedCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x733320" unitRef="iso4217_USD" decimals="-5" id="id_2601327_FF1446DD-4782-4C8E-9245-48214E190E45_1002_0"> 700000 </mdrx:BusinessCombinationAcquisitionAndIntegrationRelatedCosts> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition1 contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" id="id_2601327_A1451FF0-782D-4E9E-9863-943557EE980C_1001_0"> 2013-03-04 </us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition1> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_9B2A3BED-9142-4BD7-9D27-0322503192F6_1001_3"> 3400000 </us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_1001_0"> 139061000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_9B2A3BED-9142-4BD7-9D27-0322503192F6_1001_2"> 8400000 </us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_1003_0"> 728000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_1003_1"> -11540000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_1001_1"> 48061000 </us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_1406B178-D955-4B33-925E-13B6DB23E130_1001_2"> 136631000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDeferredCharges contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_E02AFFE9-30C3-4668-B297-E6ED54A17844_2_0"> 1800000 </us-gaap:AmortizationOfDeferredCharges> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_6_2"> 85450000 </mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment> | |||||||||||||||||||||
| <mdrx:CostMethodInvestmentsOwnershipPercentage contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="pure" decimals="4" id="id_2601327_9B2A3BED-9142-4BD7-9D27-0322503192F6_1001_0"> 0.0425 </mdrx:CostMethodInvestmentsOwnershipPercentage> | |||||||||||||||||||||
| <mdrx:MaturityPeriodOfPromissoryNote contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_1001_8"> P18M </mdrx:MaturityPeriodOfPromissoryNote> | |||||||||||||||||||||
| <mdrx:PeriodOfDeferredCashConsiderationPayable contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_1001_6"> P18M </mdrx:PeriodOfDeferredCashConsiderationPayable> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionCostOfAcquiredEntityPromissoryNotesIssued contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_21D7975C-C5A4-4449-B745-9D48CB3E10A6_1001_7"> 6648000 </mdrx:BusinessAcquisitionCostOfAcquiredEntityPromissoryNotesIssued> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714885x713015" unitRef="iso4217_USD" decimals="-6" id="id_2601327_5554FFCE-3DBE-4A98-B518-79E33B2C18DC_1_1"> 1000000 </us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred> | |||||||||||||||||||||
| <us-gaap:GoodwillPurchaseAccountingAdjustments contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714885x713015" unitRef="iso4217_USD" decimals="-5" id="id_2601327_5554FFCE-3DBE-4A98-B518-79E33B2C18DC_1_5"> 3200000 </us-gaap:GoodwillPurchaseAccountingAdjustments> | |||||||||||||||||||||
| <mdrx:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssets contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714885x713015" unitRef="iso4217_USD" decimals="-5" id="id_2601327_5554FFCE-3DBE-4A98-B518-79E33B2C18DC_1_2"> -1200000 </mdrx:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssets> | |||||||||||||||||||||
| <mdrx:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssets contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714885x713015" unitRef="iso4217_USD" decimals="-5" id="id_2601327_5554FFCE-3DBE-4A98-B518-79E33B2C18DC_1_3"> -1300000 </mdrx:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssets> | |||||||||||||||||||||
| <mdrx:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherAccruedLiability contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714885x713015" unitRef="iso4217_USD" decimals="-5" id="id_2601327_5554FFCE-3DBE-4A98-B518-79E33B2C18DC_1_4"> -500000 </mdrx:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherAccruedLiability> | |||||||||||||||||||||
| <mdrx:BusinessCombinationPotentialIncreaseDecreaseToGoodwillDuringMeasurementPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714885x713015" unitRef="iso4217_USD" decimals="-6" id="id_2601327_5554FFCE-3DBE-4A98-B518-79E33B2C18DC_2_0"> 1000000 </mdrx:BusinessCombinationPotentialIncreaseDecreaseToGoodwillDuringMeasurementPeriod> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x712200" unitRef="iso4217_USD" decimals="-3" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_4_2"> 500000 </mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment> | |||||||||||||||||||||
| <mdrx:FiniteLivedIntangibleAssetAverageUsefulLife contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x712200" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_4_1"> P3Y </mdrx:FiniteLivedIntangibleAssetAverageUsefulLife> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x712513" unitRef="iso4217_USD" decimals="-3" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_5_2"> 350000 </mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment> | |||||||||||||||||||||
| <mdrx:FiniteLivedIntangibleAssetAverageUsefulLife contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x712513" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_5_1"> P2Y </mdrx:FiniteLivedIntangibleAssetAverageUsefulLife> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x731889" unitRef="iso4217_USD" decimals="-3" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_1_2"> 80100000 </mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment> | |||||||||||||||||||||
| <mdrx:FiniteLivedIntangibleAssetAverageUsefulLife contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x731889" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_1_1"> P10Y </mdrx:FiniteLivedIntangibleAssetAverageUsefulLife> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x778004" unitRef="iso4217_USD" decimals="-3" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_2_2"> 2500000 </mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment> | |||||||||||||||||||||
| <mdrx:FiniteLivedIntangibleAssetAverageUsefulLife contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x778004" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_2_1"> P12Y </mdrx:FiniteLivedIntangibleAssetAverageUsefulLife> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x797369" unitRef="iso4217_USD" decimals="-3" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_3_2"> 2000000 </mdrx:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillAdjustment> | |||||||||||||||||||||
| <mdrx:FiniteLivedIntangibleAssetAverageUsefulLife contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x797369" id="id_2601327_7D53400F-EE2B-4EE2-BED7-5C101C85E2BA_3_1"> P2Y </mdrx:FiniteLivedIntangibleAssetAverageUsefulLife> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x824016" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2003_3"> -42633000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x824016" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2003_2"> 694422000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x824016" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2003_4"> -0.24 </mdrx:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x707592" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_E9A6B689-0624-4C19-A64F-4B2D370EFEDD_2_2"> 12.72 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x707592" unitRef="shares" decimals="-3" id="id_2601327_E9A6B689-0624-4C19-A64F-4B2D370EFEDD_2_1"> 196000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x711585" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_8E4EA3D5-1EA3-4192-B9EA-BCDBE2933686_1_2"> 6.38 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x711585" unitRef="shares" decimals="-3" id="id_2601327_8E4EA3D5-1EA3-4192-B9EA-BCDBE2933686_1_1"> 3619000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x751207" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_E9A6B689-0624-4C19-A64F-4B2D370EFEDD_3_2"> 18.08 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x751207" unitRef="shares" decimals="-3" id="id_2601327_E9A6B689-0624-4C19-A64F-4B2D370EFEDD_3_1"> 516000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x769630" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_E9A6B689-0624-4C19-A64F-4B2D370EFEDD_1_2"> 13.96 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x769630" unitRef="shares" decimals="-3" id="id_2601327_E9A6B689-0624-4C19-A64F-4B2D370EFEDD_1_1"> 1607000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:TradingSecuritiesRealizedGain contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713399x851794_716413x713684_716547x710963" unitRef="iso4217_USD" decimals="-5" id="id_2601327_544066F8-44D8-409D-AD86-A82CC656323B_1001_1"> 1700000 </us-gaap:TradingSecuritiesRealizedGain> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713699x738710_714378x851799" id="id_2601327_815E4C6C-9468-48DF-9BF7-41C1FCB086E4_1001_4"> P5D </us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleThresholdTradingDays contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713699x738710_714378x851799" unitRef="D" decimals="INF" id="id_2601327_815E4C6C-9468-48DF-9BF7-41C1FCB086E4_1001_3"> 5 </us-gaap:DebtInstrumentConvertibleThresholdTradingDays> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713699x738710_714378x851799" unitRef="pure" decimals="2" id="id_2601327_815E4C6C-9468-48DF-9BF7-41C1FCB086E4_1001_6"> 0.98 </us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713699x838846_714378x851799" id="id_2601327_815E4C6C-9468-48DF-9BF7-41C1FCB086E4_2001_1"> P30D </us-gaap:DebtInstrumentConvertibleThresholdConsecutiveTradingDays> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleThresholdTradingDays contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713699x838846_714378x851799" unitRef="D" decimals="INF" id="id_2601327_815E4C6C-9468-48DF-9BF7-41C1FCB086E4_2001_0"> 20 </us-gaap:DebtInstrumentConvertibleThresholdTradingDays> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_713699x838846_714378x851799" unitRef="pure" decimals="2" id="id_2601327_815E4C6C-9468-48DF-9BF7-41C1FCB086E4_2001_2"> 1.30 </us-gaap:DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger> | |||||||||||||||||||||
| <mdrx:BorrowingMarginUnderLineOfCreditFacility contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x748512" unitRef="pure" decimals="4" id="id_2601327_142289CC-13AB-4F63-833E-CBCEDF5F2CBB_3001_2"> 0.0125 </mdrx:BorrowingMarginUnderLineOfCreditFacility> | |||||||||||||||||||||
| <mdrx:LineOfCreditFacilityApplicableMarginForEuroCurrencyLoan contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x748512" unitRef="pure" decimals="4" id="id_2601327_142289CC-13AB-4F63-833E-CBCEDF5F2CBB_3001_3"> 0.0225 </mdrx:LineOfCreditFacilityApplicableMarginForEuroCurrencyLoan> | |||||||||||||||||||||
| <mdrx:DebtInstrumentSettlement contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851572" unitRef="iso4217_USD" decimals="-5" id="id_2601327_62F9FB89-8C42-470F-9739-8C7E0FBD668D_1001_0"> 82800000 </mdrx:DebtInstrumentSettlement> | |||||||||||||||||||||
| <us-gaap:PaymentsForDerivativeInstrumentFinancingActivities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851572_715632x857531" unitRef="iso4217_USD" decimals="-5" id="id_2601327_7F16FE5F-8F70-45DB-A7E3-0084275F5EDA_1001_0"> 82800000 </us-gaap:PaymentsForDerivativeInstrumentFinancingActivities> | |||||||||||||||||||||
| <us-gaap:TradingSecuritiesRealizedLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851572_716413x713684_716547x710963" unitRef="iso4217_USD" decimals="-5" id="id_2601327_0CBD8181-197C-4617-BAA6-9996A3E7F485_1002_0"> 1700000 </us-gaap:TradingSecuritiesRealizedLoss> | |||||||||||||||||||||
| <mdrx:CommonStockIssuedInExerciseOfWarrants contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851790" unitRef="shares" decimals="INF" id="id_2601327_FBB7E908-6F88-45E6-906C-BCFBEC9C8D03_1001_1"> 20074481 </mdrx:CommonStockIssuedInExerciseOfWarrants> | |||||||||||||||||||||
| <mdrx:CommonStockTradingDay contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851790" id="id_2601327_FBB7E908-6F88-45E6-906C-BCFBEC9C8D03_1001_0"> P70D </mdrx:CommonStockTradingDay> | |||||||||||||||||||||
| <mdrx:CommonStockIssuedInExerciseOfWarrantsPerShare contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851790" unitRef="iso4217_USD_per_shares" decimals="4" id="id_2601327_FBB7E908-6F88-45E6-906C-BCFBEC9C8D03_1001_2"> 23.1350 </mdrx:CommonStockIssuedInExerciseOfWarrantsPerShare> | |||||||||||||||||||||
| <mdrx:DebtInstrumentSettlement contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851790" unitRef="iso4217_USD" decimals="-5" id="id_2601327_62F9FB89-8C42-470F-9739-8C7E0FBD668D_2001_1"> 51200000 </mdrx:DebtInstrumentSettlement> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfWarrants contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851790_715632x857531" unitRef="iso4217_USD" decimals="-5" id="id_2601327_7F16FE5F-8F70-45DB-A7E3-0084275F5EDA_2001_1"> 51200000 </us-gaap:ProceedsFromIssuanceOfWarrants> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleConversionRatio1 contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851799" unitRef="pure" decimals="4" id="id_2601327_8A27075C-5FD5-43BD-98DA-729AB8585C56_1001_0"> 58.1869 </us-gaap:DebtInstrumentConvertibleConversionRatio1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentMaturityDate contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851799" id="id_2601327_076E4766-9A48-4D62-A16D-A5CBC41D698E_1001_1"> 2020-01-01 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod1 contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851799" id="id_2601327_87D3B42A-0C30-4F1E-A930-768360C36FC1_1001_1"> P7Y </us-gaap:DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod1> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFrequencyOfPeriodicPayment contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851799" id="id_2601327_076E4766-9A48-4D62-A16D-A5CBC41D698E_1001_0"> Interest on the 1.25% Notes is payable semiannually in arrears on January 1 and July 1 of each year </us-gaap:DebtInstrumentFrequencyOfPeriodicPayment> | |||||||||||||||||||||
| <us-gaap:ProceedsFromDebtNetOfIssuanceCosts contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851799" unitRef="iso4217_USD" decimals="-5" id="id_2601327_D9D0B226-DCC9-4A5E-A2E6-8DC05CBA0154_2002_1"> 305100000 </us-gaap:ProceedsFromDebtNetOfIssuanceCosts> | |||||||||||||||||||||
| <us-gaap:SeveranceCosts1 contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_714863x826839" unitRef="iso4217_USD" decimals="-5" id="id_2601327_ED7F2986-D804-4F6A-9E9A-97696C117AEC_2002_0"> 12400000 </us-gaap:SeveranceCosts1> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_715446x713996" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_6003_6"> -3312000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_715446x713996" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_6003_14"> -305815000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_715446x714144" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_7003_5"> 34195000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_715446x714144" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_7003_13"> -2434000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:PaymentsForHedgeFinancingActivities contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_715632x857531" unitRef="iso4217_USD" decimals="-5" id="id_2601327_7F16FE5F-8F70-45DB-A7E3-0084275F5EDA_1_2"> 31600000 </us-gaap:PaymentsForHedgeFinancingActivities> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_716763x851790" unitRef="iso4217_USD" decimals="-5" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_2001_2"> 51200000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued> | |||||||||||||||||||||
| <mdrx:WarrantOrRightExpirationTerm contextRef="eol_PE80758---1310-Q0007_STD_181_20130630_0_716763x851790" id="id_2601327_212202F4-F038-4B41-AD9D-D74222A03F2C_2001_3"> The 1.25% Warrants expire over a period of 70 trading days beginning on October 1, 2020 and are European-style warrants </mdrx:WarrantOrRightExpirationTerm> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_4_3"> 0.07 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_4_9"> 0.07 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_4_8"> 188400000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_4_7"> 2047000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="pure" decimals="INF" id="id_2601327_47C9C0AF-B1A7-4EE2-B036-293416F49102_4_2"> 0.401 </us-gaap:EffectiveIncomeTaxRateContinuingOperations> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_16"> 133440000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedDuringPeriodShares contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="shares" decimals="-2" id="id_2601327_8855E864-AC21-4BE4-8A0A-CF92BD7A4DFF_4_0"> 20700 </us-gaap:StockRepurchasedDuringPeriodShares> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="shares" decimals="-3" id="id_2601327_DFAFCEE3-6117-4236-BF08-9E6E7083907A_4_0"> 660000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasicAndDiluted contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_23"> 0.07 </us-gaap:EarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_4_2"> 186353000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfOtherDebt contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_32"> 0 </us-gaap:RepaymentsOfOtherDebt> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_18"> 38732000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:PaymentsToDevelopSoftware contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_19"> 26936000 </us-gaap:PaymentsToDevelopSoftware> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_4_2"> 4000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_467D03E2-6124-4BEB-9536-47F742DF98C1_4_0"> 6317000 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_1"> 80956000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_4_1"> 13794000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_20"> 0 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLinesOfCredit contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_33"> 204045000 </us-gaap:RepaymentsOfLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredIncomeTaxes contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_6"> -7052000 </us-gaap:IncreaseDecreaseInDeferredIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_5"> 101000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_4_5"> 13794000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_2"> 138866000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_30"> 3621000 </us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_20"> 23017000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_4_8"> -127000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_9"> 146000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:MaintenanceRevenue contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_3"> 235032000 </us-gaap:MaintenanceRevenue> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_5"> 734668000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_10"> 8576000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_4_10"> 13570000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_13"> 313167000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:OtherNoncashIncomeExpense contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_7"> -1130000 </us-gaap:OtherNoncashIncomeExpense> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_4_4"> 0 </us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_17"> 30687000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:PaymentsForDerivativeInstrumentFinancingActivities contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_26"> 0 </us-gaap:PaymentsForDerivativeInstrumentFinancingActivities> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_35"> 225961000 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_4_2"> -101000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_22"> 13794000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_31"> 431000 </us-gaap:RepaymentsOfLongTermCapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_4_9"> -224000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_4_4"> -1111000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_12"> 421501000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_13"> -3669000 </us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_36"> -105910000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:MaintenanceCosts contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_10"> 72286000 </us-gaap:MaintenanceCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_9"> 118726000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_4"> 17656000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_7"> 35760000 </us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedDuringPeriodValue contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-6" id="id_2601327_8855E864-AC21-4BE4-8A0A-CF92BD7A4DFF_4_1"> 226000000 </us-gaap:StockRepurchasedDuringPeriodValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_38"> -37380000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:WriteOffOfDeferredDebtIssuanceCost contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_4_3"> 0 </us-gaap:WriteOffOfDeferredDebtIssuanceCost> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebt contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_4_0"> 5693000 </us-gaap:InterestExpenseDebt> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDebtDiscountPremium contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_4_1"> 0 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_14"> 189608000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_21"> 9223000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_37"> 717000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_4_3"> -944000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_14"> 20481000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_12"> -3657000 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_18"> 8212000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_11"> 15997000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_28"> 3862000 </us-gaap:ProceedsFromIssuanceOfCommonStock> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_15"> 594000 </us-gaap:IncreaseDecreaseInOtherOperatingLiabilities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLinesOfCredit contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_34"> 324185000 </us-gaap:ProceedsFromLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:DepreciationDepletionAndAmortization contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_3"> 72885000 </us-gaap:DepreciationDepletionAndAmortization> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_4_1"> -66000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_4_2"> 2519000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfLongTermDebt contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_24"> 0 </us-gaap:ProceedsFromIssuanceOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_29"> 101000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_4_6"> 17656000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_22"> -65627000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfWarrants contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_27"> 0 </us-gaap:ProceedsFromIssuanceOfWarrants> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_15"> 74362000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_2D4B277D-AA82-472B-B9B0-8FA10E97A5C5_2_21"> 41000 </us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOther contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_4"> 279814000 </mdrx:TransactionProcessingAndOther> | |||||||||||||||||||||
| <mdrx:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_4_0"> -167000 </mdrx:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax> | |||||||||||||||||||||
| <mdrx:InterestIncomeAndOtherNet contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_19"> 542000 </mdrx:InterestIncomeAndOtherNet> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOtherCost contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_4_11"> 163841000 </mdrx:TransactionProcessingAndOtherCost> | |||||||||||||||||||||
| <mdrx:SharesWithheldToSatisfyEmployeesTaxWithholdingShares contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0" unitRef="shares" decimals="-3" id="id_2601327_76B283D7-2C90-4779-9E7C-5B7A24AA8448_2_0"> 227000 </mdrx:SharesWithheldToSatisfyEmployeesTaxWithholdingShares> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x739947_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_1004_1"> 135207000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x739947_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_1004_9"> 17643000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x759241_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_2004_3"> 87321000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x759241_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_2004_11"> 53601000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x771459_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_3004_0"> 167544000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x771459_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_3004_8"> 25073000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x781302_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_4004_2"> 235359000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x781302_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_4004_10"> 161685000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x837281_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_5004_4"> 78001000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x837281_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_5004_12"> 16320000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x726545" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1004_16"> 18510000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1004_3"> 2695000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:MaintenanceCosts contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1004_1"> 698000 </us-gaap:MaintenanceCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1004_0"> 1149000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1004_4"> 11368000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1004_5"> 3593000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOtherCost contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1004_2"> 848000 </mdrx:TransactionProcessingAndOtherCost> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSoldAmortization contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x824013" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2004_8"> 30888000 </us-gaap:CostOfGoodsSoldAmortization> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_1004_0"> 0 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_1004_1"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712653x824016" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2004_3"> -74000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712653x824016" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2004_2"> 735042000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_712653x824016" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2004_4"> 0.00 </mdrx:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_715446x713996" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_6004_6"> -3700000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_715446x713996" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_6004_14"> -244113000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_715446x714144" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_7004_5"> 34936000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_182_20120630_0_715446x714144" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_7004_13"> 478000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:LossContingencyNumberOfPlaintiffs contextRef="eol_PE80758---1310-Q0007_STD_29_20130129_0" unitRef="Plaintiff" decimals="INF" id="id_2601327_5009B82B-B375-4DB5-A649-F91079B2FB83_1_1"> 4 </us-gaap:LossContingencyNumberOfPlaintiffs> | |||||||||||||||||||||
| <mdrx:LossContingencyNumberOfAdditionalPlaintiffs contextRef="eol_PE80758---1310-Q0007_STD_29_20130129_0" unitRef="Plaintiff" decimals="INF" id="id_2601327_5009B82B-B375-4DB5-A649-F91079B2FB83_1_0"> 3 </mdrx:LossContingencyNumberOfAdditionalPlaintiffs> | |||||||||||||||||||||
| <mdrx:StockRepurchaseProgramAdditionalStockRepurchasedAuthorizedAmount contextRef="eol_PE80758---1310-Q0007_STD_30_20120430_0" unitRef="iso4217_USD" decimals="-6" id="id_2601327_718D8831-5058-4B0C-A804-F6A12F61881A_2_3"> 200000000 </mdrx:StockRepurchaseProgramAdditionalStockRepurchasedAuthorizedAmount> | |||||||||||||||||||||
| <us-gaap:StockRepurchaseProgramAuthorizedAmount contextRef="eol_PE80758---1310-Q0007_STD_30_20110430_0" unitRef="iso4217_USD" decimals="-6" id="id_2601327_718D8831-5058-4B0C-A804-F6A12F61881A_1_0"> 200000000 </us-gaap:StockRepurchaseProgramAuthorizedAmount> | |||||||||||||||||||||
| <mdrx:InterestRateSwapAgreementsEffectiveDate contextRef="eol_PE80758---1310-Q0007_STD_30_20101029_0" id="id_2601327_62E3F28B-E9D5-4D06-8BEF-F293D717DF33_1_0"> 2010-10-29 </mdrx:InterestRateSwapAgreementsEffectiveDate> | |||||||||||||||||||||
| <mdrx:InterestRateSwapAgreementTerminationDate contextRef="eol_PE80758---1310-Q0007_STD_30_20101029_0" id="id_2601327_62E3F28B-E9D5-4D06-8BEF-F293D717DF33_1_2"> 2014-10-31 </mdrx:InterestRateSwapAgreementTerminationDate> | |||||||||||||||||||||
| <mdrx:AcquiredIntangibleAssetsAmortizationPeriod contextRef="eol_PE80758---1310-Q0007_STD_34_20130304_0_712653x733320" unitRef="Y" decimals="0" id="id_2601327_391D6441-9735-4902-9625-E36462851529_1001_5"> 10 </mdrx:AcquiredIntangibleAssetsAmortizationPeriod> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionPurchasePriceAllocationIntellectualPropertyIncludingSoftware contextRef="eol_PE80758---1310-Q0007_STD_34_20130304_0_712653x733320" unitRef="iso4217_USD" decimals="-6" id="id_2601327_391D6441-9735-4902-9625-E36462851529_1001_1"> 4000000 </mdrx:BusinessAcquisitionPurchasePriceAllocationIntellectualPropertyIncludingSoftware> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod contextRef="eol_PE80758---1310-Q0007_STD_366_20121231_0" unitRef="shares" decimals="-5" id="id_2601327_A0CC488F-8CCE-4EBF-BC97-255FAAAD002D_2_0"> 3300000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesSoughtValue contextRef="eol_PE80758---1310-Q0007_STD_37_20130307_0_705999x787128_711502x711169" unitRef="iso4217_USD" decimals="INF" id="id_2601327_D32AB7E4-D6A1-4DF7-AC66-AE9E8C1EED11_1001_0"> 3978000 </us-gaap:LossContingencyDamagesSoughtValue> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments contextRef="eol_PE80758---1310-Q0007_STD_90_20130331_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_192C5046-7EE6-4BCD-828B-95D3DAA571A6_3_1"> 12500000 </us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments> | |||||||||||||||||||||
| <mdrx:ReinstatementOfTaxCreditIncludedInTaxBenefit contextRef="eol_PE80758---1310-Q0007_STD_90_20130331_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_EF7C08EF-E8EE-4740-9E18-FAAF822ED7A3_1_0"> 2600000 </mdrx:ReinstatementOfTaxCreditIncludedInTaxBenefit> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_2_3"> 0.04 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_2_9"> 0.04 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_2_8"> 184578000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_2_7"> 2433000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="pure" decimals="INF" id="id_2601327_47C9C0AF-B1A7-4EE2-B036-293416F49102_2_2"> 0.409 </us-gaap:EffectiveIncomeTaxRateContinuingOperations> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedDuringPeriodShares contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="shares" decimals="-2" id="id_2601327_8855E864-AC21-4BE4-8A0A-CF92BD7A4DFF_3_0"> 20700 </us-gaap:StockRepurchasedDuringPeriodShares> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="shares" decimals="-3" id="id_2601327_DFAFCEE3-6117-4236-BF08-9E6E7083907A_2_0"> 1276000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasicAndDiluted contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_23"> 0.04 </us-gaap:EarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_2_2"> 182145000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_2_2"> -1000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_467D03E2-6124-4BEB-9536-47F742DF98C1_2_0"> 2849000 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_1"> 43716000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_2_1"> 7981000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="0" id="id_2601327_FCD91559-06DE-4676-8FA7-01B70C2BD510_3_2"> 0 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_2_5"> 7981000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_2"> 67380000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_20"> 13496000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_2_8"> -1034000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:MaintenanceRevenue contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_3"> 116748000 </us-gaap:MaintenanceRevenue> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_5"> 369956000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_2_10"> 7007000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_13"> 157490000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_2_4"> 0 </us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_17"> 17704000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_2_2"> 61000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_22"> 7981000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_2_9"> -974000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_2_4"> -368000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_12"> 212466000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:MaintenanceCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_10"> 36282000 </us-gaap:MaintenanceCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_9"> 57024000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_7"> 19124000 </us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedDuringPeriodValue contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-6" id="id_2601327_8855E864-AC21-4BE4-8A0A-CF92BD7A4DFF_3_1"> 226000000 </us-gaap:StockRepurchasedDuringPeriodValue> | |||||||||||||||||||||
| <us-gaap:WriteOffOfDeferredDebtIssuanceCost contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_2_3"> 0 </us-gaap:WriteOffOfDeferredDebtIssuanceCost> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebt contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_2_0"> 3098000 </us-gaap:InterestExpenseDebt> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDebtDiscountPremium contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_2_1"> 0 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_14"> 92291000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_21"> 5515000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_2_3"> -469000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_18"> 4358000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_2_1"> 40000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_2_2"> 1260000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_2_6"> 9929000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_15"> 38240000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOther contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_4"> 142112000 </mdrx:TransactionProcessingAndOther> | |||||||||||||||||||||
| <mdrx:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_2_0"> 101000 </mdrx:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax> | |||||||||||||||||||||
| <mdrx:InterestIncomeAndOtherNet contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_19"> 150000 </mdrx:InterestIncomeAndOtherNet> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOtherCost contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2_11"> 84097000 </mdrx:TransactionProcessingAndOtherCost> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x739947_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_1002_1"> 64783000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x739947_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_1002_9"> 8566000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x759241_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_2002_3"> 44048000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x759241_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_2002_11"> 27346000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x771459_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_3002_0"> 87642000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x771459_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_3002_8"> 17427000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x781302_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_4002_2"> 117005000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x781302_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_4002_10"> 80305000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x837281_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_5002_4"> 40210000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x837281_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_5002_12"> 8488000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x726545" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1002_16"> 9255000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1002_3"> 1686000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:MaintenanceCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1002_1"> 449000 </us-gaap:MaintenanceCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1002_0"> 682000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1002_4"> 6089000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1002_5"> 2154000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOtherCost contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1002_2"> 555000 </mdrx:TransactionProcessingAndOtherCost> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSoldAmortization contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x824013" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2002_8"> 15939000 </us-gaap:CostOfGoodsSoldAmortization> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_1002_0"> 0 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_1002_1"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712653x824016" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2002_3"> 3681000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712653x824016" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2002_2"> 369971000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_712653x824016" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2002_4"> 0.02 </mdrx:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_715446x713996" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_6002_6"> -1749000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_715446x713996" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_6002_14"> -124548000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_715446x714144" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_7002_5"> 18017000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20120630_0_715446x714144" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_7002_13"> 120000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_1_3"> -0.13 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="pure" decimals="4" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_1_1"> 0.0080 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_1_9"> -0.13 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_1_8"> 177625000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_1_7"> 0 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="pure" decimals="INF" id="id_2601327_47C9C0AF-B1A7-4EE2-B036-293416F49102_1_2"> 0.392 </us-gaap:EffectiveIncomeTaxRateContinuingOperations> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_1_4"> P4Y9M </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="pure" decimals="2" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_1_2"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedDuringPeriodShares contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="shares" decimals="-2" id="id_2601327_8855E864-AC21-4BE4-8A0A-CF92BD7A4DFF_1_0"> 0 </us-gaap:StockRepurchasedDuringPeriodShares> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_DFAFCEE3-6117-4236-BF08-9E6E7083907A_1_0"> 7038000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasicAndDiluted contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_23"> -0.13 </us-gaap:EarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_9BE8757A-0822-430F-9448-F7A20050E67F_4_2"> 9.28 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_1_2"> 177625000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="pure" decimals="4" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_1_3"> 0.5545 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="shares" decimals="-3" id="id_2601327_9BE8757A-0822-430F-9448-F7A20050E67F_4_1"> 4361000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_1_2"> -20000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_467D03E2-6124-4BEB-9536-47F742DF98C1_1_0"> 0 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_1"> 32449000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_1_1"> -22876000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="0" id="id_2601327_FCD91559-06DE-4676-8FA7-01B70C2BD510_2_2"> 0 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_65F22FF5-73B8-4A77-A9A5-60486953146E_1_5"> -22876000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_2"> 59206000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_20"> -37602000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_1_8"> -1710000 </us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:MaintenanceRevenue contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_3"> 116204000 </us-gaap:MaintenanceRevenue> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_5"> 344827000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_1_10"> -24426000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_13"> 136282000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_1_4"> 0 </us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_17"> -28321000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_1_2"> 180000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_22"> -22876000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_1_9"> -1550000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9C27728C-D3E9-41E5-9BC9-6A6F94B3F208_1_4"> -27000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_12"> 208545000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:MaintenanceCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_10"> 35426000 </us-gaap:MaintenanceCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_9"> 57401000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_7"> 13080000 </us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization> | |||||||||||||||||||||
| <us-gaap:WriteOffOfDeferredDebtIssuanceCost contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_1_3"> 3901000 </us-gaap:WriteOffOfDeferredDebtIssuanceCost> | |||||||||||||||||||||
| <us-gaap:InterestExpenseDebt contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_1_0"> 3928000 </us-gaap:InterestExpenseDebt> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDebtDiscountPremium contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_1_1"> 323000 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
| <us-gaap:AccretionOfDiscount contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-5" id="id_2601327_87D3B42A-0C30-4F1E-A930-768360C36FC1_2_2"> 300000 </us-gaap:AccretionOfDiscount> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_14"> 104402000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_21"> -14726000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_1_3"> -323000 </us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_18"> 9499000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_1_1"> 116000 </us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9CD28C36-673A-4892-9DF1-4FE3660FF596_1_2"> 1347000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1_6"> 10106000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_15"> 51822000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOther contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_4"> 136968000 </mdrx:TransactionProcessingAndOther> | |||||||||||||||||||||
| <mdrx:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_75E57827-A499-434D-9828-406BA6B87C2F_1_0"> 296000 </mdrx:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeLossEffectivePortionBeforeTax> | |||||||||||||||||||||
| <mdrx:InterestIncomeAndOtherNet contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_19"> 218000 </mdrx:InterestIncomeAndOtherNet> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOtherCost contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1_11"> 82647000 </mdrx:TransactionProcessingAndOtherCost> | |||||||||||||||||||||
| <mdrx:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExercisePrice contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_CF551271-A412-4D06-AE88-DB66F3AFD15F_1_0"> 14.00 </mdrx:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x739947_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_1001_1"> 59533000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x739947_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_1001_9"> 3423000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x759241_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_2001_3"> 40945000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x759241_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_2001_11"> 24677000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x771459_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_3001_0"> 76677000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x771459_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_3001_8"> 12927000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x781302_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_4001_2"> 116692000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x781302_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_4001_10"> 79431000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x837281_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_5001_4"> 36750000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x837281_715446x709520" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_5001_12"> 6435000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:AmortizationOfFinancingCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_708502x828572" unitRef="iso4217_USD" decimals="-5" id="id_2601327_787AFBD7-402D-4F8D-9486-912C4F53E95B_1002_5"> 500000 </us-gaap:AmortizationOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:WriteOffOfDeferredDebtIssuanceCost contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_708502x851887" unitRef="iso4217_USD" decimals="-5" id="id_2601327_787AFBD7-402D-4F8D-9486-912C4F53E95B_2002_3"> 3400000 </us-gaap:WriteOffOfDeferredDebtIssuanceCost> | |||||||||||||||||||||
| <us-gaap:SalariesWagesAndOfficersCompensation contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_708873x716845_712080x710630_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_1001_3"> 5600000 </us-gaap:SalariesWagesAndOfficersCompensation> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDeferredCharges contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x707836_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_E02AFFE9-30C3-4668-B297-E6ED54A17844_1001_2"> -500000 </us-gaap:AmortizationOfDeferredCharges> | |||||||||||||||||||||
| <us-gaap:SalariesWagesAndOfficersCompensation contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x710630_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2001_2"> 1900000 </us-gaap:SalariesWagesAndOfficersCompensation> | |||||||||||||||||||||
| <mdrx:BusinessCombinationAcquisitionAndIntegrationRelatedCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x710630_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2001_0"> 5600000 </mdrx:BusinessCombinationAcquisitionAndIntegrationRelatedCosts> | |||||||||||||||||||||
| <mdrx:AcquisitionRelatedProductConsolidationExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x710630_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_8C517B62-B90D-4876-B75D-8F2481D6DC69_2001_6"> 2800000 </mdrx:AcquisitionRelatedProductConsolidationExpense> | |||||||||||||||||||||
| <us-gaap:OtherRestructuringCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x710630_714863x826839" unitRef="iso4217_USD" decimals="-5" id="id_2601327_ED7F2986-D804-4F6A-9E9A-97696C117AEC_1001_2"> 1400000 </us-gaap:OtherRestructuringCosts> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDeferredCharges contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x711402_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_E02AFFE9-30C3-4668-B297-E6ED54A17844_2001_3"> 800000 </us-gaap:AmortizationOfDeferredCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDeferredCharges contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x712698_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_E02AFFE9-30C3-4668-B297-E6ED54A17844_3001_1"> 300000 </us-gaap:AmortizationOfDeferredCharges> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x726545" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_1001_16"> 8379000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1001_3"> 1637000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:MaintenanceCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1001_1"> 422000 </us-gaap:MaintenanceCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1001_0"> 740000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1001_4"> 6086000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1001_5"> 2383000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <mdrx:TransactionProcessingAndOtherCost contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x735355" unitRef="iso4217_USD" decimals="-3" id="id_2601327_0CE07BFF-8A02-45B3-93F8-2A5098A1801F_1001_2"> 475000 </mdrx:TransactionProcessingAndOtherCost> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSoldAmortization contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x824013" unitRef="iso4217_USD" decimals="-3" id="id_2601327_91200ED5-487B-4720-A606-36676051BFE1_2001_8"> 19991000 </us-gaap:CostOfGoodsSoldAmortization> | |||||||||||||||||||||
| <mdrx:BusinessCombinationAcquisitionAndIntegrationRelatedCosts contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x733320" unitRef="iso4217_USD" decimals="-5" id="id_2601327_FF1446DD-4782-4C8E-9245-48214E190E45_1001_0"> 100000 </mdrx:BusinessCombinationAcquisitionAndIntegrationRelatedCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_1001_0"> 554000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_1001_1"> -8693000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDeferredCharges contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x810590" unitRef="iso4217_USD" decimals="-5" id="id_2601327_E02AFFE9-30C3-4668-B297-E6ED54A17844_1_0"> 600000 </us-gaap:AmortizationOfDeferredCharges> | |||||||||||||||||||||
| <us-gaap:GoodwillPurchaseAccountingAdjustments contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x810590_714885x713015" unitRef="iso4217_USD" decimals="-5" id="id_2601327_1406B178-D955-4B33-925E-13B6DB23E130_1002_1"> 3200000 </us-gaap:GoodwillPurchaseAccountingAdjustments> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x824016" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2001_3"> -19619000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x824016" unitRef="iso4217_USD" decimals="-3" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2001_2"> 346162000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <mdrx:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x824016" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_ECCC0F3D-F6C6-4AA3-8B40-BE0713E08953_2001_4"> -0.11 </mdrx:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_713115x707592" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_9BE8757A-0822-430F-9448-F7A20050E67F_2_2"> 0.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_713115x707592" unitRef="shares" decimals="-3" id="id_2601327_9BE8757A-0822-430F-9448-F7A20050E67F_2_1"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_713115x711585" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_F7DD55DD-A0A2-4227-BEC9-1F5356A8961F_1_2"> 6.51 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_713115x711585" unitRef="shares" decimals="-3" id="id_2601327_F7DD55DD-A0A2-4227-BEC9-1F5356A8961F_1_1"> 2770000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_713115x751207" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_9BE8757A-0822-430F-9448-F7A20050E67F_3_2"> 18.08 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_713115x751207" unitRef="shares" decimals="-3" id="id_2601327_9BE8757A-0822-430F-9448-F7A20050E67F_3_1"> 36000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_713115x769630" unitRef="iso4217_USD_per_shares" decimals="2" id="id_2601327_9BE8757A-0822-430F-9448-F7A20050E67F_1_2"> 14.01 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_713115x769630" unitRef="shares" decimals="-3" id="id_2601327_9BE8757A-0822-430F-9448-F7A20050E67F_1_1"> 1555000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:TradingSecuritiesRealizedGain contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_713399x851794_716413x713684_716547x710963" unitRef="iso4217_USD" decimals="-5" id="id_2601327_544066F8-44D8-409D-AD86-A82CC656323B_1002_1"> 1700000 </us-gaap:TradingSecuritiesRealizedGain> | |||||||||||||||||||||
| <us-gaap:TradingSecuritiesRealizedLoss contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_714378x851572_716413x713684_716547x710963" unitRef="iso4217_USD" decimals="-5" id="id_2601327_0CBD8181-197C-4617-BAA6-9996A3E7F485_1001_0"> 1700000 </us-gaap:TradingSecuritiesRealizedLoss> | |||||||||||||||||||||
| <us-gaap:SeveranceCosts1 contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_714863x826839" unitRef="iso4217_USD" decimals="-5" id="id_2601327_ED7F2986-D804-4F6A-9E9A-97696C117AEC_2001_0"> 1500000 </us-gaap:SeveranceCosts1> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE80758---1310-Q0007_STD_91_20130630_0_715446x713996" unitRef="iso4217_USD" decimals="-3" id="id_2601327_9BA9B3FC-3907-4BC9-971C-A5EC71FDC357_6001_6"> -2423000 </us-gaap:Revenues> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:CorporateNonSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:EnvironmentalExitCostByPropertyAxis"> mdrx:NorthAmericanSiteConsolidationPlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:DerivativeByNatureAxis"> mdrx:OnePointTwoFivePercentNotesEmbeddedCashConversionOptionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> mdrx:ServiceBasedRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> mdrx:MarketPerformanceBasedRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
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| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:StockOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:PerformanceSharesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x824016"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:CombinedMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x810590_714885x713015"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ChangeInAccountingEstimateByTypeAxis"> us-gaap:PurchasePriceAllocationAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712653x733320"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x824013"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:DirectCostOfRevenuesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x735355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:ShareBasedCompensationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| </period> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x726545"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:OtherCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x712698_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x711402_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:OtherExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x710630_714863x826839"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:EnvironmentalExitCostByPropertyAxis"> mdrx:NorthAmericanSiteConsolidationPlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingGeneralAndAdministrativeExpensesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x710630_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingGeneralAndAdministrativeExpensesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_712080x707836_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
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| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_708873x716845_712080x710630_712653x810590"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingGeneralAndAdministrativeExpensesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:ScenarioForecastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> mdrx:CreditAgreementOnTwoThousandAndThirteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
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| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> mdrx:CreditFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:OutsourcingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x781302_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ClientSupportMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x771459_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SoftwareDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x759241_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SolutionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0_707278x739947_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ServicesDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20130630_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20120630_0_715446x714144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:MaterialReconcilingItemsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:CorporateNonSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20120630_0_712653x824016"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:CombinedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20120630_0_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x824013"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:DirectCostOfRevenuesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x735355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:ShareBasedCompensationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20120630_0_712080x726545"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:OtherCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x837281_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:OutsourcingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x781302_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ClientSupportMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_91_20120630_0_707278x771459_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SoftwareDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SolutionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ServicesDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
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| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_37_20130307_0_705999x787128_711502x711169"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> mdrx:CardinalHealthMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-30 </startDate> | |||||||||||||||||||||
| <endDate> 2013-03-07 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_366_20121231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_34_20130304_0_712653x733320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-30 </startDate> | |||||||||||||||||||||
| <endDate> 2013-03-04 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_30_20101029_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-09-30 </startDate> | |||||||||||||||||||||
| <endDate> 2010-10-29 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_30_20110430_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-04-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_30_20120430_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-04-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_29_20130129_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-01-29 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_715446x714144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:MaterialReconcilingItemsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_715446x713996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:CorporateNonSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_712653x824016"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:CombinedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x824013"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:DirectCostOfRevenuesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x735355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:ShareBasedCompensationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_712080x726545"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:OtherCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x837281_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:OutsourcingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x781302_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ClientSupportMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x771459_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SoftwareDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x759241_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SolutionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0_707278x739947_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ServicesDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_182_20120630_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_716763x851790"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> mdrx:OnePointTwoFivePercentageWarrantsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_715632x857531"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> mdrx:CallSpreadOverlayMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_715446x714144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:MaterialReconcilingItemsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_715446x713996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:CorporateNonSegmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_714863x826839"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:EnvironmentalExitCostByPropertyAxis"> mdrx:NorthAmericanSiteConsolidationPlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851799"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentageCashConvertibleSeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851790_715632x857531"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> mdrx:CallSpreadOverlayMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentageWarrantsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851790"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentageWarrantsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851572_716413x713684_716547x710963"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:OptionIndexedToIssuersEquityTypeAxis"> us-gaap:CallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PositionAxis"> us-gaap:ShortMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851572_715632x857531"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> mdrx:CallSpreadOverlayMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x851572"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_714378x748512"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_713699x838846_714378x851799"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentRedemptionPeriodAxis"> mdrx:ConditionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentageCashConvertibleSeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_713699x738710_714378x851799"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentRedemptionPeriodAxis"> mdrx:ConditionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentageCashConvertibleSeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_713399x851794_716413x713684_716547x710963"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeByNatureAxis"> mdrx:OnePointTwoFivePercentNotesEmbeddedCashConversionOptionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:OptionIndexedToIssuersEquityTypeAxis"> us-gaap:CallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PositionAxis"> us-gaap:ShortMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x769630"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> mdrx:ServiceBasedRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x751207"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> mdrx:MarketPerformanceBasedRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x711585"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:StockOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_713115x707592"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:PerformanceSharesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x824016"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:CombinedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x797369"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> mdrx:ServicesBacklogMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x778004"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> mdrx:MaintenanceAgreementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x731889"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> mdrx:CoreTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x712513"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:TradeNamesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714938x712200"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590_714885x713015"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ChangeInAccountingEstimateByTypeAxis"> us-gaap:PurchasePriceAllocationAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712653x733320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x824013"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:DirectCostOfRevenuesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x735355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:ShareBasedCompensationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x726545"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> mdrx:OtherCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x712698_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:CostOfSalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x711402_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:OtherExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x710630_714863x826839"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:EnvironmentalExitCostByPropertyAxis"> mdrx:NorthAmericanSiteConsolidationPlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingGeneralAndAdministrativeExpensesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x710630_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingGeneralAndAdministrativeExpensesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_712080x707836_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_711502x716112_712080x710630_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingGeneralAndAdministrativeExpensesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_711502x711169_712080x710630_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:SellingGeneralAndAdministrativeExpensesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_710056x857972_716763x851790"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> mdrx:OnePointTwoFivePercentageWarrantsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PartnerTypeOfPartnersCapitalAccountAxis"> mdrx:CommercialPartnerMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_709863x777792_714378x748512"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> mdrx:FederalFundsRatePlusMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_709863x731289_714378x748512"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> mdrx:LondonInterBankOfferedRatePlusMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_709863x713171"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis"> us-gaap:LondonInterbankOfferedRateLIBORMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_708873x716845_714863x826839"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:EnvironmentalExitCostByPropertyAxis"> mdrx:NorthAmericanSiteConsolidationPlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:ScenarioForecastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_708873x716845_711502x716112_714863x826839"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:EnvironmentalExitCostByPropertyAxis"> mdrx:NorthAmericanSiteConsolidationPlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:ScenarioForecastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_708873x716845_711502x711169_714863x826839"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:EnvironmentalExitCostByPropertyAxis"> mdrx:NorthAmericanSiteConsolidationPlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> us-gaap:ScenarioForecastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_708502x851887"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> mdrx:CreditAgreementOnTwoThousandAndThirteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_708502x828572"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> mdrx:CreditFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_708502x715007"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> us-gaap:SecuredDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x839359_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:RemoteHostingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x839359_712653x733320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:RemoteHostingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x839359"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:RemoteHostingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:OutsourcingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:OutsourcingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281_712653x733320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:OutsourcingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x837281"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:OutsourcingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ClientSupportMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ClientSupportMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302_712653x733320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ClientSupportMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x781302"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ClientSupportMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SoftwareDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SoftwareDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459_712653x733320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SoftwareDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x771459"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SoftwareDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SolutionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SolutionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241_712653x733320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SolutionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x759241"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SolutionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947_715446x709520"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ConsolidationItemsAxis"> us-gaap:OperatingSegmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ServicesDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ServicesDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947_712653x733320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ServicesDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0_707278x739947"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ServicesDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_181_20130630_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20111231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2011-12-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_716763x851790"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> mdrx:OnePointTwoFivePercentageWarrantsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_715757x715798"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_715757x707855"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_715757x707740"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_715632x715493_715757x715798"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateSwapMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_715632x715493_715757x707855"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateSwapMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_715632x715493_715757x707740"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateSwapMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_715632x715493"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateSwapMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_714938x840965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> mdrx:CustomerContractsAndRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_714938x752279"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> mdrx:ProprietaryTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_714863x826839"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:EnvironmentalExitCostByPropertyAxis"> mdrx:NorthAmericanSiteConsolidationPlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851801"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredCreditFacilitiesCurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851800"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredCreditFacilitiesNonCurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x851799"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentageCashConvertibleSeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x819837"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredRevolvingFacilityAndOrTermLoanFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x788859"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:TermLoanCreditFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_714378x765957"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorConvertibleNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_713699x738710_714378x851799"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentRedemptionPeriodAxis"> mdrx:ConditionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentageCashConvertibleSeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeByNatureAxis"> mdrx:OnePointTwoFivePercentNotesEmbeddedCashConversionOptionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712653x810590"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712546x711349_714378x851572_715757x715798"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByMeasurementFrequencyAxis"> us-gaap:FairValueMeasurementsRecurringMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851573_715757x715798"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:CashConversionOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851573_715757x707855"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:CashConversionOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851573_715757x707740"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:CashConversionOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851573"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:CashConversionOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851572_715757x715798"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851572_715757x707855"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851572_715757x707740"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x851572"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:OnePointTwoFivePercentCallOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x745707_715757x715798"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:MarketableSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x745707_715757x707855"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:MarketableSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x745707_715757x707740"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:MarketableSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x745707"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> mdrx:MarketableSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x710575_715757x715798"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x710575_715757x707855"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x710575_715757x707740"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_712021x710575"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_711502x716112_714378x748512"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_711502x711169_714378x748512"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_711196x713505"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:SeriesAPreferredStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_710056x857972_716763x851790"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> mdrx:OnePointTwoFivePercentageWarrantsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PartnerTypeOfPartnersCapitalAccountAxis"> mdrx:CommercialPartnerMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> mdrx:CreditAgreementOnTwoThousandAndThirteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_708502x828572"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> mdrx:CreditFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x839359"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:RemoteHostingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x837281"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:OutsourcingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x781302"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ClientSupportMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x771459"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SoftwareDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x759241"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:SolutionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0_707278x739947"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> mdrx:ServicesDeliveryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130630_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130331_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-03-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20120630_0_714378x765957"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorConvertibleNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20120630_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20101029_0_715632x715493"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> us-gaap:InterestRateSwapMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-10-29 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x781939"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:TermLoanFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x769778"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:AmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x748512"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:SeniorSecuredRevolvingFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x713385"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130628_0_714378x711728"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130628_0_708890x792978_714378x769778"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> mdrx:RevolvingCreditFacilityForeignCurrencyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:AmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130618_0_714378x851799"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> mdrx:OnePointTwoFivePercentageCashConvertibleSeniorNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-18 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130618_0_713399x851794"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeByNatureAxis"> mdrx:OnePointTwoFivePercentNotesEmbeddedCashConversionOptionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-06-18 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130304_0_712653x733320"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> mdrx:BusinessAcquisitionTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-03-04 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20110430_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-04-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130731_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20130218_0_714863x826839"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:EnvironmentalExitCostByPropertyAxis"> mdrx:NorthAmericanSiteConsolidationPlanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-02-18 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20120505_0_711196x713505"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:SeriesAPreferredStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-05-05 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20120501_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-05-01 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE80758---1310-Q0007_STD_0_20120430_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001124804 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-04-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <unit id="iso4217_USD"> | |||||||||||||||||||||
| <measure> iso4217:USD </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="shares"> | |||||||||||||||||||||
| <measure> shares </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="iso4217_USD_per_shares"> | |||||||||||||||||||||
| <divide> | |||||||||||||||||||||
| <unitNumerator> | |||||||||||||||||||||
| <measure> iso4217:USD </measure> | |||||||||||||||||||||
| </unitNumerator> | |||||||||||||||||||||
| <unitDenominator> | |||||||||||||||||||||
| <measure> shares </measure> | |||||||||||||||||||||
| </unitDenominator> | |||||||||||||||||||||
| </divide> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Warehouse"> | |||||||||||||||||||||
| <measure> mdrx:Warehouse </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Office"> | |||||||||||||||||||||
| <measure> mdrx:Office </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Y"> | |||||||||||||||||||||
| <measure> utr:Y </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="pure"> | |||||||||||||||||||||
| <measure> pure </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="iso4217_USD_per_Warrants"> | |||||||||||||||||||||
| <divide> | |||||||||||||||||||||
| <unitNumerator> | |||||||||||||||||||||
| <measure> iso4217:USD </measure> | |||||||||||||||||||||
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| <unitDenominator> | |||||||||||||||||||||
| <measure> mdrx:Warrants </measure> | |||||||||||||||||||||
| </unitDenominator> | |||||||||||||||||||||
| </divide> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Installment"> | |||||||||||||||||||||
| <measure> mdrx:Installment </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="D"> | |||||||||||||||||||||
| <measure> utr:D </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Plaintiff"> | |||||||||||||||||||||
| <measure> mdrx:Plaintiff </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| </xbrl> | |||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/22 Veradigm Inc. 10-K/A 12/31/21 12:4M Donnelley … Solutions/FA 2/25/22 Veradigm Inc. 10-K 12/31/21 150:28M Donnelley … Solutions/FA 2/26/21 Veradigm Inc. 10-K 12/31/20 165:35M ActiveDisclosure/FA |