Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables present the Company’s reportable segment results for the three months ended March 31, 2014 and 2013:



	For the Three Months Ended March 31, 2014
(in thousands)	EFT Processing		epay		Money Transfer		Corporate Services, Eliminations and Other			Consolidated
Total revenues	$	74,605	$	185,064	$	94,000	$	(354	)	$	353,315
Operating expenses:
Direct operating costs	37,338		143,341		45,972		(313		)	226,338
Salaries and benefits	11,095		13,594		23,310		5,575			53,574
Selling, general and administrative	6,102		9,087		16,145		1,537			32,871
Depreciation and amortization	7,296		4,146		4,633		75			16,150
Total operating expenses	61,831		170,168		90,060		6,874			328,933
Operating income (expense)	$	12,774	$	14,896	$	3,940	$	(7,228	)	$	24,382



	For the Three Months Ended March 31, 2013
(in thousands)	EFT Processing		epay		Money Transfer		Corporate Services, Eliminations and Other			Consolidated
Total revenues	$	63,334	$	189,575	$	82,903	$	(168	)	$	335,644
Operating expenses:
Direct operating costs	32,912		146,657		39,672		(154		)	219,087
Salaries and benefits	9,645		14,095		20,084		4,903			48,727
Selling, general and administrative	5,848		9,667		12,347		3,141			31,003
Depreciation and amortization	8,316		4,503		4,758		92			17,669
Total operating expenses	56,721		174,922		76,861		7,982			316,486
Operating income (expense)	$	6,613	$	14,653	$	6,042	$	(8,150	)	$	19,158

The following table presents the Company’s property and equipment and total assets by reportable segment:



	Property and Equipment, net as of				Total Assets as of
(in thousands)	March 31, 2014		December 31, 2013		March 31, 2014		December 31, 2013
EFT Processing	$	66,372	$	64,972	$	380,268	$	347,073
epay	26,787		27,176		670,763		757,942
Money Transfer	24,167		23,768		486,671		472,390
Corporate Services, Eliminations and Other	275		314		19,458		20,710
Total	$	117,601	$	116,230	$	1,557,160	$	1,598,115

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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