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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 65,448 $ 153,020
Restricted cash and cash equivalents 200 200
Settlement receivables 123,283 29,484
Other receivables, net of allowances for doubtful accounts of $5.1 million and $6.9 million, respectively 14,102 11,571
Inventory 7,567 7,126
Prepaid expenses and other assets 19,157 18,254
Property, equipment and leasehold improvements, net 19,491 15,441
Goodwill 180,097 180,141
Other intangible assets, net 31,821 33,994
Deferred income taxes, net 97,453 104,664
Total assets 558,619 553,895
Liabilities    
Settlement liabilities 186,557 182,446
Accounts payable and accrued expenses 55,870 51,190
Borrowings 112,000 121,500
Total liabilities 354,427 355,136
Commitments and Contingencies (Note 5)      
Stockholders' Equity    
Common stock, $0.001 par value, 500,000 shares authorized and 88,561 and 87,545 shares issued at June 30, 2013 and December 31, 2012, respectively 88 87
Convertible preferred stock, $0.001 par value, 50,000 shares authorized and 0 shares outstanding at June 30, 2013 and December 31, 2012, respectively      
Additional paid-in capital 222,797 217,990
Retained earnings 136,526 123,614
Accumulated other comprehensive income 2,046 2,558
Treasury stock, at cost, 22,425 and 20,724 shares at June 30, 2013 and December 31, 2012, respectively (157,265) (145,490)
Total stockholders' equity 204,192 198,759
Total liabilities and stockholders' equity $ 558,619 $ 553,895