Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting

Schedule of revenue and EBITDA of the company's reportable segments

	Revenue						EBITDA
	December 31,						December 31,
	2015		2014		2013		2015		2014		2013
U.S. Debit and Credit(a)	$	263,668	$	153,015	$	91,626	$	78,981	$	37,547	$	18,871
U.S. Prepaid Debit		65,878		59,271		65,895		22,993		18,654		20,438
U.K Limited		34,361		35,163		33,242		3,572		2,943		2,801
Other		17,420		23,908		24,678		(22,145)		(12,121)		(4,491)
Intersegment eliminations(b)		(7,217)		(10,351)		(19,071)		—		—		—
Total:	$	374,110	$	261,006	$	196,370	$	83,401	$	47,023	$	37,620

^(a) Amounts for 2014 include the post-acquisition revenue and EBITDA of EFT Source from September2, 2014 through December31, 2014.

^(b) Amounts include the revenue from sales between the U.S. Debit and Credit segment, U.K. Limited segment, and “Other” category and are eliminated upon consolidation.

Schedule of reconciliation of total segment EBITDA to income before taxes

	December 31,
	2015		2014		2013
Total segment EBITDA from continuing operations	$	83,401	$	47,023	$	37,620
Interest, net		(18,328)		(7,508)		(7,838)
Provision for income taxes		(17,846)		(10,291)		(6,988)
Depreciation and amortization		(15,966)		(13,252)		(11,595)
Net Income from continuing operations	$	31,261	$	15,972	$	11,199

Schedule of total assets of the company's reportable segments

	December 31,
	2015		2014
U.S. Debit and Credit	$	221,274	$	199,968
U.S. Prepaid Debit		20,960		19,395
U.K. Limited		25,897		29,167
Other		12,222		11,618
Total continuing operations:		280,353		260,148
Discontinued operation(a):		—		5,862
Total assets:	$	280,353	$	266,010

^(a) As of December 31, 2014, certain assets of the Nevada operation sold on January 12, 2015, see Note 4 “Discontinued Operation and Disposition”, are presented in “Current assets of a discontinued operation” in the Company’s Consolidated Balance Sheet.

Schedule of plant, equipment and leasehold improvement additions of geographic locations

	December 31,
	2015		2014		2013
U.S.	$	19,129	$	15,082	$	9,679
Canada		275		32		125
Total North America		19,404		15,114		9,804
U.K.		659		454		824
Total plant, equipment and leasehold improvement additions	$	20,063	$	15,568	$	10,628

Schedule of net sales of company's geographic locations

	December 31,
	2015		2014		2013
U.S.(a)	$	316,111	$	196,418	$	135,525
Canada		12,541		16,133		17,661
Total North America		328,652		212,551		153,186
U.K.		36,954		36,682		32,448
Other(b)		8,504		11,773		10,736
Total revenue	$	374,110	$	261,006	$	196,370

^(a) Amounts for 2014 include the post-acquisition net sales of EFT Source from September2, 2014 through December31, 2014.

^(b) Amounts in other include sales to various countries that individually are not material.

Schedule of Long lived assets of the company's geographic segments

	December 31,
	2015		2014
U.S.	$	164,377	$	160,144
Canada		2,254		2,525
Total North America:		166,631		162,669
U.K.		12,593		14,607
Total long-lived assets	$	179,224	$	177,276

Schedule of net sales from product and services sold by the company

	December 31,
	2015		2014		2013
Product net sales(a)	$	241,609	$	159,220	$	101,360
Services net sales(b)		132,501		101,786		95,010
Total net sales:	$	374,110	$	261,006	$	196,370

^(a) Product net sales include the design and production of Financial Payment Cards, in contact EMV, dual-interface EMV, contactless and magnetic stripe formats. The Company also generates product revenue from the sale of Card@Once® instant issuance systems, Private Label Credit Cards, and retail gift cards.

^(b) Services net sales include revenue from the personalization and fulfillment of Financial Payment Cards, the provision of tamper-evident security packaging, providing fulfillment services to Prepaid Debit Card program managers and software as a service personalization of instant issuance debit cards. The Company also generates service revenue from personalizing retail gift cards (primarily in Canada and the United Kingdom) and from click-fees generated from the Company’s patented card design software, known as MYCA, which provides customers and cardholders the ability to design cards on the internet and customize cards with individualized digital images.