XML 72 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segment Results (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Disclosure [Line Items]        
Total Revenues $ 222,134 $ 191,525 $ 605,783 $ 535,180
Adjusted Pre-Tax Income before NCI 78,427 82,472 226,946 212,912
Operating Segments
       
Segment Reporting Disclosure [Line Items]        
Total Revenues 222,134 191,525 605,783 535,180
Operating Interest Expense 1,860 976 4,747 3,205
Depreciation and Amortization 7,802 6,109 21,379 18,704
Adjusted Pre-Tax Income before NCI     226,946 212,912
Operating Segments | Fleet payment solutions
       
Segment Reporting Disclosure [Line Items]        
Total Revenues 144,497 136,874 425,760 393,953
Operating Interest Expense 1,033 427 2,143 1,392
Depreciation and Amortization 6,412 5,767 19,225 17,358
Adjusted Pre-Tax Income before NCI 48,728 59,117 155,335 164,832
Operating Segments | Other payment solutions
       
Segment Reporting Disclosure [Line Items]        
Total Revenues 77,637 54,651 180,023 141,227
Operating Interest Expense 827 549 2,604 1,813
Depreciation and Amortization 1,390 342 2,154 1,346
Adjusted Pre-Tax Income before NCI $ 29,699 $ 23,355 $ 71,611 $ 48,080