Acquisitions (Tables)

6 Months Ended

Jun. 30, 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		3,157
Property and equipment		70,624
Intangible assets		175,675
Goodwill		297,535
Prepaid expenses, deferred costs, and other noncurrent assets		674
Total assets acquired	$	594,185
Current portion of other long-term liabilities	$	9,171
Accounts payable and other current liabilities		49,117
Asset retirement obligations		6,973
Deferred tax liability		23,259
Other long-term liabilities		10,186
Total liabilities assumed	$	98,706
Net assets acquired	$	495,479

Schedule of intangible assets acquired

	Fair Values		Estimated Useful Lives
	(In thousands)
Merchant contracts/relationships	$	164,907		8 years
Trade names: definite-lived		10,768		3 years
Total intangible assets acquired	$	175,675

Schedule of Pro Forma Results of Operations

	Three Months Ended				Six Months Ended
	June 30, 2016				June 30, 2016
	As Reported		Pro Forma		As Reported		Pro Forma
	(In thousands, excluding per share amounts)
Total revenues	$	323,961	$	386,301	$	627,208	$	747,125
Net income attributable to controlling interests and available to common shareholders		20,148		21,871		35,532		38,461
Net income per common share – basic	$	0.45	$	0.48	$	0.79	$	0.85
Net income per common share – diluted	$	0.44	$	0.48	$	0.78	$	0.84