Acquisitions (Tables)

3 Months Ended

Mar. 31, 2017

Acquisitions and Divestitures

Schedule of the fair value of assets acquired and liabilities assumed

	(In thousands)
Cash and cash equivalents	$	28,227
Accounts and notes receivable		14,841
Inventory		977
Restricted cash		2,475
Prepaid expenses, deferred costs, and other current assets		2,879
Property and equipment		66,494
Intangible assets		186,344
Goodwill		294,676
Prepaid expenses, deferred costs, and other noncurrent assets		674
Total assets acquired	$	597,587
Current portion of other long-term liabilities	$	712
Accounts payable and other current liabilities		52,404
Asset retirement obligations		5,668
Deferred tax liability		30,769
Other long-term liabilities		12,555
Total liabilities assumed	$	102,108
Net assets acquired	$	495,479

Schedule of intangible assets acquired

	Fair Values		Estimated Useful Lives
	(In thousands)
Merchant contracts/relationships	$	173,016		8 years
Trade names: definite-lived		13,328		3 – 5 years
Total intangible assets acquired	$	186,344

Schedule of Pro Forma Results of Operations

	Three Months Ended
	March 31, 2016
	As Reported		Pro Forma
	(In thousands, excluding per share amounts)
Total revenues	$	303,247	$	365,861
Net income attributable to controlling interests and available to common shareholders		15,384		16,606
Net income per common share – basic	$	0.34	$	0.37
Net income per common share – diluted	$	0.34	$	0.36