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185 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities Result from Differences in Timing of Recognition of Certain Income and Expense Items for Tax and Financial Accounting Purposes (Detail)
(http://www.aciworldwide.com/taxonomy/role/DisclosureIncomeTaxesDeferredTaxAssetsAndLiabilitiesResultFromDifferencesInTimingOfRecognitionOfCertainIncomeAndExpenseItemsForTaxAndFinancialAccountingPurposes)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000935036 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred income tax assets:
 
 
Net operating loss carryforwards
65,351,000  
112,193,000  
Tax credits
25,173,000  
40,614,000  
Compensation
39,340,000  
25,752,000  
Deferred revenue
27,303,000  
25,287,000  
Other
6,279,000  
8,346,000  
Gross deferred income tax assets
163,446,000  
 
212,192,000  
 
Less: valuation allowance
(9,659,000) 
(18,742,000) 
Net deferred income tax assets
153,787,000  
 
193,450,000  
 
Deferred income tax liabilities:
 
 
Depreciation and amortization
(102,657,000) 
(130,645,000) 
Total deferred income tax liabilities
(102,657,000) 
(130,645,000) 
Net deferred income taxes
51,130,000  
 
62,805,000  
 
Deferred income taxes / liabilities included in the balance sheet are:
 
 
Deferred income tax asset-noncurrent
77,479,000  
90,872,000  
Deferred income tax liability-noncurrent
(26,349,000) 
(28,067,000) 
Net deferred income taxes
51,130,000  
 
62,805,000