XML 78 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net (Note)
12 Months Ended
Dec. 31, 2013
PROPERTY AND EQUIPMENT, NET [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, Net

The components of property and equipment, net of accumulated depreciation and amortization as of December 31, 2013 and 2012 are as follows:

 
 
As of December 31,
(in thousands)
 
2013
 
2012
ATMs
 
$
132,315

 
$
119,238

POS terminals
 
49,427

 
49,118

Vehicles and office equipment
 
48,829

 
47,221

Computers and software
 
116,289

 
106,541

Land and buildings
 
697

 
639

 
 
347,557

 
322,757

Less accumulated depreciation and amortization
 
(231,327
)
 
(207,282
)
Total
 
$
116,230

 
$
115,475



Depreciation and amortization expense related to property and equipment, including property and equipment recorded under capital leases, for the years ended December 31, 2013, 2012 and 2011 was $39.7 million, $38.7 million and $35.4 million, respectively.