Accrued Liabilities

3 Months Ended

Mar. 31, 2017

Accrued Liabilities

Accrued Liabilities

(7) Accrued Liabilities

The Company’s accrued liabilities consisted of the following:

	March 31, 2017		December 31, 2016
	(In thousands)
Accrued merchant settlement	$	91,126	$	77,142
Accrued merchant fees		57,705		40,369
Accrued taxes		36,184		32,982
Accrued compensation		12,296		19,150
Accrued cash management fees		9,258		9,894
Accrued maintenance		9,144		8,473
Accrued processing costs		9,132		5,918
Accrued armored		7,619		6,354
Accrued purchases		5,771		6,249
Accrued interest		3,658		6,174
Accrued telecommunications costs		2,210		1,841
Accrued interest on interest rate swap contracts		1,647		2,152
Other accrued expenses		40,068		23,920
Total accrued liabilities	$	285,818	$	240,618

As of March 31, 2017, the Accrued compensation line item included $5.6 million of employee termination benefits associated with the Company’s Restructuring Plan. The increase in the Other accrued expenses line item is primarily attributed to additional liabilities assumed with the DCPayments acquisition.