XML 76 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Narrative) (Details) (USD $)
1 Months Ended 12 Months Ended
May 31, 2009
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Finite-Lived Intangible Assets [Line Items]        
Amortization expense   $ 17,914,000 $ 15,471,000 $ 18,916,000
Additional amortization expense   100,000 200,000 1,200,000
One-time payment received from merchant for contract termination penalties 800,000      
Impairment of intangible asset, net of contract termination gain       400,000
Amortization of deferred financing costs and bond discounts   993,000 2,029,000 2,395,000
Customer and Bank Branding Contracts [Member]
       
Finite-Lived Intangible Assets [Line Items]        
Estimated useful lives range (in years), minimum   4    
Estimated useful lives range (in years), maximum   10    
Exclusive License Agreements [Member]
       
Finite-Lived Intangible Assets [Line Items]        
Estimated useful lives range (in years), minimum   2    
Estimated useful lives range (in years), maximum   8    
Non-Compete Agreements [Member]
       
Finite-Lived Intangible Assets [Line Items]        
Estimated useful lives range (in years), minimum   2    
Estimated useful lives range (in years), maximum   4    
U.S. [Member]
       
Finite-Lived Intangible Assets [Line Items]        
Amortization expense   15,985,000 13,517,000 17,127,000
Additional amortization expense   $ 100,000 $ 200,000 $ 1,200,000