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Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Accrued Liabilities  
Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

   

June 30, 2017

   

December 31, 2016

 

 

(In thousands)

Accrued merchant settlement

 

$

94,695

 

$

77,142

Accrued merchant fees

 

 

52,836

 

 

40,369

Accrued taxes

 

 

44,669

 

 

32,982

Accrued compensation

 

 

14,556

 

 

19,150

Accrued cash management fees

 

 

10,783

 

 

9,894

Accrued maintenance

 

 

9,870

 

 

8,473

Accrued interest

 

 

9,532

 

 

6,174

Accrued processing costs

 

 

8,664

 

 

5,918

Accrued armored

 

 

7,723

 

 

6,354

Accrued purchases

 

 

7,134

 

 

6,249

Accrued telecommunications costs

 

 

2,006

 

 

1,841

Accrued interest on interest rate swap contracts

 

 

1,443

 

 

2,152

Other accrued expenses

 

 

36,524

 

 

23,920

Total accrued liabilities

 

$

300,435

 

$

240,618