Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Other Intangible Assets

Schedule of goodwill

The Company’s goodwill by reportable segment at December 31, 2016 and 2015 is as follows:

	December 31,
	2016		2015
U.S. Debit and Credit	$	64,330	$	64,330
U.K. Limited		5,908		7,089
Other		1,758		1,704
	$	71,996	$	73,123

Goodwill activity is summarized as follows:

Balance as of January 1, 2015	$	73,801
Currency translation		(678)
Balance as of December 31, 2015	$	73,123
Currency translation		(1,127)
Balance as of December 31, 2016	$	71,996

Schedule of intangible assets excluding goodwill

		December 31, 2016						December 31, 2015
	Average			Accumulated		Net Book				Accumulated		Net Book
	Life (Years)	Cost		Amortization		Value		Cost		Amortization		Value
Customer relationships	12 to 20	$	58,994	$	(20,972)	$	38,022	$	59,612	$	(17,747)	$	41,865
Technology and software	7 to 10		7,101		(2,167)		4,934		7,101		(1,238)		5,863
Noncompete agreements	5 to 8		491		(331)		160		491		(270)		221
Favorable leases	9.5		111		(111)		—		111		(101)		10
Trademarks	7.5 to 10		3,330		(98)		3,232		6,029		—		6,029
Intangible assets subject to amortization		$	70,027	$	(23,679)	$	46,348	$	73,344	$	(19,356)	$	53,988

Schedule of future aggregate amortization expense for identified amortizable intangibles

2017	$	4,893
2018		4,893
2019		4,873
2020		4,833
2021		4,579
Thereafter		22,277
	$	46,348