XML 42 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
EFT Source Acquisition (Tables)
12 Months Ended
Dec. 31, 2015
EFT Source Acquisition  
Schedule of purchase price of assets acquired and liabilities assumed

 

 

 

 

 

 

Cash and cash equivalents

    

$

381

 

Accounts receivable

 

 

5,837

 

Inventory

 

 

1,724

 

Prepaid expenses

 

 

1,426

 

Other current assets

 

 

645

 

Property, equipment and leasehold improvements

 

 

6,460

 

Goodwill

 

 

33,619

 

Intangible assets subject to amortization(a)

 

 

31,100

 

Trademarks (indefinite-lived)

 

 

4,400

 

Other assets

 

 

13

 

Deferred tax liability

 

 

(14,751)

 

Other current liabilities

 

 

(1,995)

 

Total purchase price

 

$

68,859

 

 


(a)

Amounts primarily include intangible assets related to customer relationships. At September 2, 2014, the weighted average useful life of EFT Source customer relationships was 15 years.

Schedule of pro forma consolidated operating results

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2014

    

2013

 

Revenue—Continuing Operations

 

$

291,302

 

$

233,360

 

Net Income—Continuing Operations

 

 

16,916

 

 

10,186

 

Basic and Diluted Loss Per Share from Continuing Operations

 

$

(0.67)

 

$

(0.60)