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Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2013
Accrued Liabilities [Abstract]  
Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2013

 

December 31, 2012

 

 

(In thousands)

Accrued merchant fees 

 

$ 

27,450 

 

$ 

23,510 

Accrued merchant settlement amounts

 

 

7,460 

 

 

9,255 

Accrued armored fees

 

 

5,904 

 

 

4,628 

Accrued cash rental and management fees

 

 

5,293 

 

 

4,067 

Accrued compensation

 

 

4,344 

 

 

9,524 

Accrued maintenance fees

 

 

3,757 

 

 

4,865 

Accrued interest rate swap payments

 

 

2,183 

 

 

2,299 

Accrued interest expense

 

 

1,734 

 

 

5,753 

Accrued purchases

 

 

1,549 

 

 

2,084 

Accrued ATM telecommunications costs

 

 

1,362 

 

 

1,254 

Accrued processing costs 

 

 

675 

 

 

1,510 

Other accrued expenses 

 

 

13,185 

 

 

11,363 

Total 

 

$ 

74,896 

 

$ 

80,112