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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Other Intangible Assets  
Schedule of goodwill

 

 

 

 

 

 

Balance as of January 1, 2014

    

$

40,818

 

EFT Acquisition

 

 

33,619

 

Currency translation

 

 

(636)

 

Balance as of December 31, 2014

 

$

73,801

 

Currency translation

 

 

(678)

 

Balance as of December 31, 2015

 

$

73,123

 

 

Schedule of intangible assets excluding goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

December 31, 2014

 

 

    

Average

    

 

    

Accumulated

    

Net Book

    

 

    

Accumulated

    

Net Book

 

 

 

Life (Years)

 

Cost

 

Amortization

 

Value

 

Cost

 

Amortization

 

Value

 

Customer relationships

 

12 to 20

 

$

59,612

 

$

(17,747)

 

$

41,865

 

$

59,871

 

$

(14,304)

 

$

45,567

 

Technology and software

 

7 to 10

 

 

7,101

 

 

(1,238)

 

 

5,863

 

 

7,101

 

 

(310)

 

 

6,791

 

Noncompete agreements

 

5 to 8

 

 

491

 

 

(270)

 

 

221

 

 

491

 

 

(198)

 

 

293

 

Favorable leases

 

 9.5

 

 

111

 

 

(101)

 

 

10

 

 

111

 

 

(88)

 

 

23

 

Intangible assets subject to amortization

 

 

 

 

67,315

 

 

(19,356)

 

 

47,959

 

 

67,574

 

 

(14,900)

 

 

52,674

 

Trademarks (indefinite-lived)

 

 

 

 

6,029

 

 

 

 

6,029

 

 

6,029

 

 

 

 

6,029

 

 

 

 

 

$

73,344

 

$

(19,356)

 

$

53,988

 

$

73,603

 

$

(14,900)

 

$

58,703

 

 

Schedule of future aggregate amortization expense for identified amortizable intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

$

4,572

2017

    

 

4,561

2018

 

 

4,548

2019

 

 

4,548

2020

 

 

4,548

Thereafter

 

 

25,182

 

 

$

47,959