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Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Accrued Liabilities  
Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

    

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