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Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Accrued Liabilities  
Accrued Liabilities

 

 

 

 

 

 

 

 

 

December 31, 2016

 

December 31, 2015

 

 

(In thousands)

Accrued merchant settlement

 

$

77,142

 

$

60,218

Accrued merchant fees

 

 

40,369

 

 

43,005

Accrued taxes

 

 

32,982

 

 

29,372

Accrued compensation

 

 

19,150

 

 

15,929

Accrued cash management fees

 

 

9,894

 

 

8,825

Accrued maintenance

 

 

8,473

 

 

8,012

Accrued armored

 

 

6,354

 

 

5,922

Accrued purchases

 

 

6,249

 

 

7,222

Accrued interest

 

 

6,174

 

 

6,094

Accrued processing costs

 

 

5,918

 

 

7,636

Accrued interest on interest rate swap contracts

 

 

2,152

 

 

2,708

Accrued telecommunications costs

 

 

1,841

 

 

1,772

Other accrued expenses

 

 

23,920

 

 

22,343

Total accrued liabilities

 

$

240,618

 

$

219,058