Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting

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

	Revenue						EBITDA
	December 31,						December 31,
	2016		2015		2014		2016		2015		2014
U.S. Debit and Credit(a)	$	208,795	$	263,668	$	153,015	$	52,090	$	78,981	$	37,547
U.S. Prepaid Debit		60,065		65,878		59,271		18,646		22,993		18,654
U.K Limited		29,689		34,361		35,163		2,839		3,572		2,943
Other		13,110		17,420		23,908		(28,063)		(22,145)		(12,121)
Intersegment eliminations(b)		(2,959)		(7,217)		(10,351)		—		—		—
Total:	$	308,700	$	374,110	$	261,006	$	45,512	$	83,401	$	47,023

^(a) Amounts for 2014 include the post-acquisition revenue and EBITDA of EFT Source from September 2, 2014 through December 31, 2014.

^(b) Amounts include the revenue from sales between segments and are eliminated upon consolidation.

Schedule of reconciliation of total segment EBITDA to income before taxes

	December 31,
	2016		2015		2014
Total segment EBITDA from continuing operations	$	45,512	$	83,401	$	47,023
Interest, net		(20,044)		(18,328)		(7,508)
Income tax expense		(3,142)		(17,846)		(10,291)
Depreciation and amortization		(16,927)		(15,966)		(13,252)
Net Income from continuing operations	$	5,399	$	31,261	$	15,972

Schedule of total assets of the company's reportable segments

	December 31,
	2016		2015
U.S. Debit and Credit	$	205,417	$	221,274
U.S. Prepaid Debit		23,509		20,960
U.K. Limited		26,060		25,897
Other		9,434		12,222
Total assets:	$	264,420	$	280,353

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

	December 31,
	2016		2015		2014
U.S.	$	13,169	$	19,129	$	15,082
Canada		263		275		32
Total North America		13,432		19,404		15,114
U.K.		1,447		659		454
Total plant, equipment and leasehold improvement additions	$	14,879	$	20,063	$	15,568

Schedule of net sales of company's geographic locations

	December 31,
	2016		2015		2014
U.S.(a)	$	262,544	$	316,111	$	196,418
Canada		11,998		12,541		16,133
Total North America		274,542		328,652		212,551
U.K.		25,705		36,954		36,682
Other(b)		8,453		8,504		11,773
Total revenue	$	308,700	$	374,110	$	261,006

^(a) Amounts for 2014 include the post-acquisition net sales of EFT Source from September 2, 2014 through December 31, 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,
	2016		2015
U.S.	$	157,773	$	164,377
Canada		2,899		2,254
Total North America:		160,672		166,631
U.K.		11,091		12,593
Total long-lived assets	$	171,763	$	179,224

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

	December 31,
	2016		2015		2014
Product net sales(a)	$	168,510	$	241,609	$	159,220
Services net sales(b)		140,190		132,501		101,786
Total net sales:	$	308,700	$	374,110	$	261,006

^(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. It is impracticable to split the products described into dollar amounts in the table above.

^(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 services 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. It is impracticable to split the services described into dollar amounts in the table above.