Goodwill And Other Intangible Assets (Notes)

6 Months Ended

Jun. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets [Text Block]

GOODWILL AND OTHER INTANGIBLE ASSETS

Goodwill

The carrying amount of goodwill was as follows:



	June 30, 2013		December 31, 2012
Dollars in thousands	June 30, 2013		December 31, 2012
Goodwill	$	295,094	$	309,860
Adjustment	—		(14,766		)
Total goodwill	$	295,094	$	295,094

During the six months ended June 30, 2013, we finalized the purchase price allocation associated with the NCR Asset Acquisition resulting in a $14.8 million decrease in Goodwill. See Note 4: Business Combination for more information.

Other Intangible Assets

The gross amount of our other intangible assets and the related accumulated amortization were as follows:



Dollars in thousands	Amortization Period	June 30, 2013			December 31, 2012
Retailer relationships	5 - 10 years	$	53,344		$	53,344
Accumulated amortization		(14,663		)	(11,518		)
		38,681			41,826
Other	1 - 40 years	9,418			9,404
Accumulated amortization		(3,010		)	(2,261		)
		6,408			7,143
Intangible assets, net		$	45,089		$	48,969

Amortization expense was as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
Dollars in thousands	2013		2012		2013		2012
Retailer relationships	$	1,568	$	614	$	3,145	$	1,229
Other	309		10		749		82
Total amortization of intangible assets	$	1,877	$	624	$	3,894	$	1,311

Expected future amortization is as follows:



Dollars in thousands	Retailer Relationships		Other
Remainder of 2013	$	3,105	$	487
2014	5,432		975
2015	4,012		940
2016	4,012		828
2017	4,012		806
2018	4,012		802
Thereafter	14,096		1,570
Total expected amortization	$	38,681	$	6,408

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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