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Contract Acquisition Costs, Net (Tables)
12 Months Ended
Dec. 31, 2016
Amortization Expense Related to Computer Software

 

 

 

 

 

 

 

 

 

(in thousands)

    

2016

    

2015

    

2014

 

Amortization expense related to:

 

 

 

 

 

 

 

 

Licensed computer software

 

$

45,655

 

41,823

 

36,775

 

Software development costs

 

 

26,478

 

22,740

 

25,248

 

Acquisition technology intangibles

 

 

26,217

 

16,734

 

19,683

 

 

 

 

 

 

 

 

 

 

 

Contract Acquisition Costs  
Significant Components of Contract Acquisition Costs, Net of Accumulated Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

2016

 

2015

 

Conversion costs, net of accumulated amortization of $164.4 million and $150.0 million as of 2016 and 2015, respectively

 

$

144,173

 

159,000

 

Payments for processing rights, net of accumulated amortization of $145.3 million and $137.9 million as of 2016 and 2015, respectively

 

 

91,527

 

88,811

 

Total

 

$

235,700

 

247,811

 

 

 

 

 

 

 

 

 

Amortization Expense Related to Computer Software

 

 

 

 

 

 

 

 

 

(in thousands)

    

2016

    

2015

    

2014

 

Amortization expense related to:

 

 

 

 

 

 

 

 

Conversion costs

 

$

28,811

 

27,392

 

17,816

 

Payments for processing rights

 

 

19,804

 

17,039

 

16,209

 

 

 

 

 

 

 

 

 

 

 

Weighted Average Useful Life

 

 

 

 

 

    

Weighted Average Amortization Period (Yrs)

 

Conversion costs

 

12.9

 

Payments for processing rights

 

15.6

 

Total

 

14.1

 

 

 

 

 

 

Estimated Future Amortization Expense

 

 

 

 

 

 

 

(in thousands)

    

Conversion Costs

    

Payments for
Processing Rights

 

2017

 

$

32,830

 

19,487

 

2018

 

 

29,727

 

18,084

 

2019

 

 

24,480

 

15,220

 

2020

 

 

20,037

 

12,955

 

2021

 

 

18,197

 

10,704