XML 65 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2013
Accrued Liabilities [Abstract]  
Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

 

(In thousands)

Accrued merchant fees 

 

$ 

32,619 

 

$ 

23,510 

Accrued taxes

 

 

23,033 

 

 

1,794 

Accrued merchant settlement amounts

 

 

17,365 

 

 

9,255 

Accrued compensation

 

 

12,501 

 

 

9,524 

Accrued interest expense

 

 

6,140 

 

 

5,753 

Accrued armored fees

 

 

5,271 

 

 

4,628 

Accrued maintenance fees

 

 

5,186 

 

 

4,865 

Accrued cash rental and management fees

 

 

4,570 

 

 

4,067 

Accrued purchases

 

 

2,392 

 

 

2,084 

Accrued interest rate swap payments

 

 

2,211 

 

 

2,299 

Accrued ATM telecommunications costs

 

 

1,682 

 

 

1,254 

Accrued processing costs

 

 

939 

 

 

1,510 

Other accrued expenses 

 

 

23,867 

 

 

9,569 

Total 

 

$ 

137,776 

 

$ 

80,112