Accrued Liabilities

9 Months Ended

Sep. 30, 2017

Accrued Liabilities

Accrued Liabilities

(7) Accrued Liabilities

The Company’s accrued liabilities consisted of the following:

	September 30, 2017		December 31, 2016
	(In thousands)
Accrued merchant settlement	$	100,580	$	77,142
Accrued merchant fees		60,143		40,369
Accrued taxes		50,689		32,982
Accrued compensation		18,639		19,150
Accrued cash management fees		12,901		9,894
Accrued interest		11,804		6,174
Accrued processing costs		8,729		5,918
Accrued maintenance		7,756		8,473
Accrued armored		7,726		6,354
Accrued purchases		5,293		6,249
Accrued telecommunications costs		2,146		1,841
Accrued interest on interest rate swap contracts		1,414		2,152
Other accrued expenses		37,574		23,920
Total accrued liabilities	$	325,394	$	240,618

As of September 30, 2017, the Accrued compensation line item included $2.9 million of employee severance costs 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.