Acquisitions (Tables)

9 Months Ended

Sep. 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
Amortizable intangible assets
Trademarks		14,400
Internally developed software		7,300
Non-competition agreements		6,200
Merchant contract portfolios		27,300
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

Federated

Acquisitions

Schedule of allocation of purchase price

Tangible assists acquired	$	1,863
Amortizable intangible assets
Trademarks		2,650
Merchant contract portfolios		19,036
Goodwill		23,328
Total assets acquired		46,877