Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying Amount of Goodwill [Table Text Block]

The carrying amount of goodwill was as follows:

Dollars in thousands
Goodwill balance at December 31, 2012	$	309,860
Purchase price allocation adjustment	(14,766		)
Adjusted balance at December 31, 2012	295,094
Goodwill from acquisition of ecoATM	$	264,213
Goodwill balance at September 30, 2013	$	559,307

Gross Amount Of Other Intangible Assets And The Related Accumulated Amortization [Table Text Block]

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

	Amortization Period	September 30,			December 31,
Dollars in thousands		2013			2012
Retailer relationships	5 - 10 years	$	53,344		$	53,344
Accumulated amortization		(16,231		)	(11,518		)
		37,113			41,826
Developed technology	5 years	34,000			—
Accumulated amortization		(1,133		)	—
		32,867			—
Other	1 - 40 years	16,827			9,404
Accumulated amortization		(3,500		)	(2,261		)
		13,327			7,143
Intangible assets, net		$	83,307		$	48,969

Schedule Of Amortization Of Intangible Assets [Table Text Block]

Amortization expense was as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Dollars in thousands	2013		2012		2013		2012
Retailer relationships	$	1,568	$	1,614	$	4,713	$	2,843
Developed technology	1,133		—		1,133		—
Other	490		405		1,239		487
Total amortization of intangible assets	$	3,191	$	2,019	$	7,085	$	3,330

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

expected future amortization as of September 30, 2013 is as follows:

Dollars in thousands	Retailer Relationships		Developed Technology		Other
Remainder of 2013	$	1,537	$	1,700	$	615
2014	5,432		6,800		2,454
2015	4,012		6,800		2,419
2016	4,012		6,800		2,307
2017	4,012		6,800		2,285
2018	4,012		3,967		1,664
Thereafter	14,096		—		1,583
Total expected amortization	$	37,113	$	32,867	$	13,327