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Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Cardtronics Delaware  
Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

   

June 30, 2016

   

December 31, 2015

 

 

(In thousands)

Accrued merchant settlement

 

$

63,295

 

$

60,218

Accrued merchant fees

 

 

45,030

 

 

43,005

Accrued taxes

 

 

27,283

 

 

29,372

Accrued maintenance

 

 

10,492

 

 

8,012

Accrued compensation

 

 

10,286

 

 

15,929

Accrued cash management fees

 

 

7,704

 

 

8,825

Accrued processing costs

 

 

6,789

 

 

7,636

Accrued purchases

 

 

6,666

 

 

7,222

Accrued armored

 

 

6,335

 

 

5,922

Accrued interest

 

 

6,164

 

 

6,094

Accrued interest on interest rate swaps

 

 

2,391

 

 

2,708

Accrued telecommunications costs

 

 

2,187

 

 

1,772

Other accrued expenses

 

 

30,109

 

 

22,343

Total

 

$

224,731

 

$

219,058