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Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2014
Accrued Liabilities [Abstract]  
Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2014

 

December 31, 2013

 

 

(In thousands)

Accrued merchant fees 

 

$ 

43,504 

 

$ 

32,619 

Accrued merchant settlement amounts

 

 

31,422 

 

 

17,365 

Accrued maintenance fees

 

 

9,916 

 

 

5,186 

Accrued cash rental and management fees

 

 

9,658 

 

 

4,570 

Accrued compensation

 

 

9,516 

 

 

12,501 

Accrued taxes

 

 

8,079 

 

 

23,033 

Accrued armored fees

 

 

5,452 

 

 

5,271 

Accrued interest expense

 

 

5,287 

 

 

6,140 

Accrued purchases

 

 

3,802 

 

 

2,392 

Accrued interest rate swap payments

 

 

2,917 

 

 

2,211 

Accrued processing costs

 

 

890 

 

 

939 

Accrued ATM telecommunications costs

 

 

609 

 

 

1,682 

Other accrued expenses 

 

 

19,072 

 

 

23,867 

Total 

 

$ 

150,124 

 

$ 

137,776