Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets

Schedule of Net Carrying Amounts of Intangible Assets with Indefinite Lives

	North America		Europe & Africa		Australia & New Zealand		Total
	(In thousands)
Goodwill, gross as of January 1, 2017	$	452,232	$	130,846	$	—	$	583,078
Accumulated impairment loss		—		(50,003)		—		(50,003)
Goodwill, net as of January 1, 2017	$	452,232	$	80,843	$	—	$	533,075
Acquisitions		108,997		98,844		142,133		349,974
Foreign currency translation adjustments		6,869		10,030		11,242		28,141
Impairment loss		—		—		(140,038)		(140,038)
Goodwill, gross as of September 30, 2017	$	568,098	$	239,720	$	153,375	$	961,193
Accumulated impairment loss		—		(50,003)		(140,038)		(190,041)
Goodwill, net as of September 30, 2017	$	568,098	$	189,717	$	13,337	$	771,152

	North America		Europe & Africa		Total
	(In thousands)
Trade names: indefinite-lived as of January 1, 2017	$	200	$	419	$	619
Foreign currency translation adjustments		—		37		37
Trade names: indefinite-lived as of September 30, 2017	$	200	$	456	$	656

Summary Of Intangible Assets Subject To Amortization

	September 30, 2017						December 31, 2016
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
	(In thousands)
Merchant and bank-branding contracts/relationships	$	487,509	$	(288,094)	$	199,415	$	353,334	$	(248,428)	$	104,906
Trade names: definite-lived		18,487		(5,855)		12,632		11,618		(3,674)		7,944
Technology		10,885		(4,985)		5,900		10,718		(4,781)		5,937
Non-compete agreements		4,439		(4,270)		169		4,351		(4,057)		294
Revolving credit facility deferred financing costs		2,568		(1,107)		1,461		3,770		(2,240)		1,530
Total intangible assets with definite lives	$	523,888	$	(304,311)	$	219,577	$	383,791	$	(263,180)	$	120,611