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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2011
Acquisitions [Abstract]  
Summary Of Preliminary Estimated Fair Values Of The Assets Acquired And Liabilities Assumed

 

 

 

 

 

Cash and cash equivalents

 

$

3,531

 

Accounts and notes receivable

 

 

741

 

Inventory

 

 

88

 

Prepaid expenses, deferred costs, and other current assets

 

 

1,297

 

Property and equipment

 

 

9,961

 

Intangible assets

 

 

46,000

 

Goodwill

 

 

104,135

 

Other assets

 

 

9

 

Total assets acquired

 

 

165,762

 

 

 

 

 

Accounts payable

 

 

4,405

 

Accrued liabilities

 

 

4,200

 

Asset retirement obligations

 

 

1,902

 

Deferred tax liability, net

 

 

5,755

 

Other long-term liabilities

 

 

4,500

 

Total liabilities assumed

 

 

20,762

 

 

 

 

 

Net assets acquired

 

$

145,000

 

 

 

 

 

Fair Values Of Intangible Assets Acquired

 

 

 

 

 

 

 

 

Fair Values (in thousands) 

 

Useful Lives

 

Weighted Average Period Before Next Renewal

Customer contracts

$

 33,700

 

7 to 9.4 years

 

6.8 years

Bank branding contracts 

 

 11,200

 

4.1 years

 

3.8 years

Non-compete agreements 

 

 1,100

 

2 years

 

Total 

$

 46,000

 

 

 

 

Schedule Of Pro Forma Results Of Operations

 

 

2011

 

 

2010

 

 

 

(In thousands)

 

Net revenue

 

$

658,535

 

 

$

583,491

 

Net income attributable to controlling interests and available to common stockholders

 

 

66,270

 

 

 

44,082

 

 

 

 

 

 

 

 

 

 

Pro forma earnings per share – basic

 

$

1.57

 

 

$

1.09

 

Pro forma earnings per share – diluted

 

1.55

 

 

$

1.07