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Equipment and Improvements (Tables)
9 Months Ended
Sep. 30, 2019
Equipment and Improvements  
Schedule of equipment and improvements

 

 

 

 

 

 

 

 

 

 

    

Estimated

 

 

 

 

 

 

 

 

Useful

 

 

 

 

 

 

 

 

Lives in

 

September 30, 

 

December 31,

 

 

Years

 

2019

 

2018

 

 

 

 

(In thousands)

Card processing

 

3-5

 

$

136,384

 

$

128,244

Office equipment

 

3-5

 

 

44,311

 

 

41,771

Computer software

 

3

 

 

47,266

 

 

44,373

Leasehold improvements

 

various

 

 

16,594

 

 

16,234

Furniture and fixtures

 

5-7

 

 

6,549

 

 

5,673

Totals

 

 

 

 

251,104

 

 

236,295

Less accumulated depreciation

 

 

 

 

(158,794)

 

 

(136,947)

Foreign currency translation adjustment

 

 

 

 

(598)

 

 

3,698

Totals

 

 

 

$

91,712

 

$

103,046