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Intangible Assets (Tables)
9 Months Ended
Sep. 30, 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

 

 

(3,159)

 

 

(11,637)

 

 

(952)

 

 

(15,748)

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, gross as of September 30, 2018

 

$

562,558

 

$

234,912

 

$

151,762

 

$

949,232

Accumulated impairment loss

 

 

 —

 

 

(50,003)

 

 

(140,038)

 

 

(190,041)

Goodwill, net as of September 30, 2018

 

$

562,558

 

$

184,909

 

$

11,724

 

$

759,191

 

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

 

 

 —

 

 

(15)

 

 

(15)

Trade names: indefinite-lived as of September 30, 2018

 

$

200

 

$

444

 

$

644

 

Summary Of Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 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

 

$

481,986

 

$

(332,097)

 

$

149,889

 

$

490,332

 

$

(299,801)

 

$

190,531

Trade names: definite-lived

 

 

17,253

 

 

(8,961)

 

 

8,292

 

 

18,480

 

 

(7,091)

 

 

11,389

Technology

 

 

10,894

 

 

(6,140)

 

 

4,754

 

 

10,901

 

 

(5,230)

 

 

5,671

Non-compete agreements

 

 

4,409

 

 

(4,401)

 

 

 8

 

 

4,438

 

 

(4,308)

 

 

130

Revolving credit facility deferred financing costs

 

 

2,603

 

 

(1,710)

 

 

893

 

 

2,730

 

 

(1,248)

 

 

1,482

Total intangible assets with definite lives

 

$

517,145

 

$

(353,309)

 

$

163,836

 

$

526,881

 

$

(317,678)

 

$

209,203