XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of revenue of our reportable segments disaggregated by major category and component

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

 

 

 

 

 

North America

 

Europe & Africa

 

Australia & New Zealand

 

Eliminations

 

Consolidated

 

 

 

(In thousands)

Surcharge revenues

 

$

89,115

 

$

26,169

 

$

24,070

 

$

 -

 

$

139,354

 

Interchange revenues

 

 

35,819

 

 

67,458

 

 

1,126

 

 

 -

 

 

104,403

 

Bank-branding and surcharge-free network revenues

 

 

44,447

 

 

 -

 

 

 -

 

 

 -

 

 

44,447

 

Managed services revenues

 

 

12,553

 

 

 -

 

 

4,179

 

 

 -

 

 

16,732

 

Other ATM operating revenues

 

 

13,694

 

 

2,555

 

 

1,263

 

 

(2,717)

 

 

14,795

 

Total ATM operating revenues

 

$

195,628

 

$

96,182

 

$

30,638

 

$

(2,717)

 

$

319,731

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ATM product sales

 

$

12,786

 

$

 6

 

$

16

 

$

 -

 

$

12,808

 

Other revenues

 

 

1,346

 

 

2,257

 

 

42

 

 

 -

 

 

3,645

 

ATM product sales and other revenues

 

 

14,132

 

 

2,263

 

 

58

 

 

 -

 

 

16,453

 

Total revenue

 

$

209,760

 

$

98,445

 

$

30,696

 

$

(2,717)

 

$

336,184