XML 61 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets $ 141,728 $ 138,566
Accumulated Amortization, Intangible Assets 108,959 102,083
Net Carrying Value, Intangible Assets 32,769 36,483
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 53,614 52,204
Accumulated Amortization, Intangible Assets 46,227 43,725
Net Carrying Value, Intangible Assets 7,387 8,479
Merchant relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 9,903 9,648
Accumulated Amortization, Intangible Assets 8,463 8,064
Net Carrying Value, Intangible Assets 1,440 1,584
Trade names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 11,213 11,013
Accumulated Amortization, Intangible Assets 7,862 7,396
Net Carrying Value, Intangible Assets 3,351 3,617
Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 37,460 37,103
Accumulated Amortization, Intangible Assets 27,374 25,436
Net Carrying Value, Intangible Assets 10,086 11,667
Brand Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 7,960 7,960
Accumulated Amortization, Intangible Assets 3,471 3,073
Net Carrying Value, Intangible Assets 4,489 4,887
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 21,578 20,638
Accumulated Amortization, Intangible Assets 15,562 14,389
Net Carrying Value, Intangible Assets $ 6,016 $ 6,249