XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Components of Contract Acquisition Costs, Net of Accumulated Amortization (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Acquired Finite-Lived Intangible Assets [Line Items]    
Conversion costs, net of accumulated amortization of $118.7 million and $105.4 million at 2013 and 2012, respectively $ 102,177 $ 85,402
Payments for processing rights, net of accumulated amortization of $120.3 million and $110.6 million at 2013 and 2012, respectively 71,663 75,865
Total $ 173,840 $ 161,267