Acquisitions (Tables)

6 Months Ended

Jun. 30, 2018

Sterling Payment Technologies, LLC

Acquisitions

Schedule of allocation of purchase price

	As of the
	acquisition
	date
	(In thousands)
Cash and cash equivalents	$	601
Accounts receivable		945
Prepaid expenses and other		905
Inventory		851
Equipment and improvements		2,711
Intangibles - Trademarks		14,400
Intangibles - Internally developed software		7,300
Intangibles - Non-competition agreements		6,200
Intangibles - Merchant contract portfolios		27,300
Intangibles - Marketing alliance agreements		30,200
Accounts payable and accrued expenses		(2,626)
Total net fair value excluding goodwill		88,787
Goodwill		107,978
Total purchase price	$	196,765