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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Intangible Assets, net  
Schedule of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

North America

    

Europe & Africa

    

Australia & New Zealand

    

Total

 

 

(In thousands) 

Goodwill, gross as of December 31, 2017

 

$

565,717

 

$

246,549

 

$

152,714

 

$

964,980

Accumulated impairment loss

 

 

 —

 

 

(50,003)

 

 

(140,038)

 

 

(190,041)

Goodwill, net as of December 31, 2017

 

$

565,717

 

$

196,546

 

$

12,676

 

$

774,939

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

(3,102)

 

 

7,761

 

 

(204)

 

 

4,455

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, gross as of March 31, 2018

 

$

562,615

 

$

254,310

 

$

152,510

 

$

969,435

Accumulated impairment loss

 

 

 —

 

 

(50,003)

 

 

(140,038)

 

 

(190,041)

Goodwill, net as of March 31, 2018

 

$

562,615

 

$

204,307

 

$

12,472

 

$

779,394

 

Summary Of Net Carrying Amounts Of Intangible Assets With Indefinite Lives

 

 

 

 

 

 

 

 

 

 

 

 

Trade Name: Indefinite-lived

 

    

North America

    

Europe & Africa

    

Total

 

 

(In thousands)

Trade names: indefinite-lived as of December 31 , 2017

 

$

200

 

$

459

 

$

659

Foreign currency translation adjustments

 

 

 —

 

 

18

 

 

18

Trade names: indefinite-lived as of March 31, 2018

 

$

200

 

$

477

 

$

677

 

Summary Of Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2018

 

December 31, 2017

 

   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

 

 

(In thousands)

Merchant and bank-branding contracts/relationships

 

$

490,745

 

$

(313,453)

 

$

177,292

 

$

490,332

 

$

(299,801)

 

$

190,531

Trade names: definite-lived

 

 

18,803

 

 

(8,251)

 

 

10,552

 

 

18,480

 

 

(7,091)

 

 

11,389

Technology

 

 

10,952

 

 

(5,521)

 

 

5,431

 

 

10,901

 

 

(5,230)

 

 

5,671

Non-compete agreements

 

 

4,457

 

 

(4,368)

 

 

89

 

 

4,438

 

 

(4,308)

 

 

130

Revolving credit facility deferred financing costs

 

 

2,736

 

 

(1,399)

 

 

1,337

 

 

2,730

 

 

(1,248)

 

 

1,482

Total intangible assets with definite lives

 

$

527,693

 

$

(332,992)

 

$

194,701

 

$

526,881

 

$

(317,678)

 

$

209,203