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Equipment and Improvements (Tables)
6 Months Ended
Jun. 30, 2018
Equipment and Improvements  
Schedule of equipment and improvements

 

 

 

 

 

 

 

 

 

 

    

Estimated

 

 

 

 

 

 

 

 

Useful

 

 

 

 

 

 

 

 

Lives in

 

June 30,

 

December 31,

 

 

Years

 

2018

 

2017

 

 

 

 

(In thousands)

Card processing

 

3-5

 

$

113,489

 

$

102,789

Office equipment

 

3-5

 

 

42,007

 

 

37,476

Computer software

 

3

 

 

41,278

 

 

38,669

Leasehold improvements

 

various

 

 

13,120

 

 

12,764

Furniture and fixtures

 

5-7

 

 

5,822

 

 

5,410

Totals

 

 

 

 

215,716

 

 

197,108

Less accumulated depreciation

 

 

 

 

(118,336)

 

 

(106,889)

Foreign currency translation adjustment

 

 

 

 

2,977

 

 

6,368

Totals

 

 

 

$

100,357

 

$

96,587