Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill [Table Text Block]

The carrying amount of goodwill was as follows:

Dollars in thousands	June 30, 2014		December 31, 2013
Goodwill	$	559,307	$	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:

Dollars in thousands	Amortization Period	June 30, 2014			December 31, 2013
Retailer relationships	5 - 10 years	$	53,295		$	53,295
Accumulated amortization		(20,839		)	(17,768		)
Retailer relationships, net		32,456			35,527
Developed technology	5 years	34,000			34,000
Accumulated amortization		(6,233		)	(2,833		)
Developed technology, net		27,767			31,167
Other	1 - 40 years	16,800			16,800
Accumulated amortization		(5,335		)	(4,111		)
Other, net		11,465			12,689
Total intangible assets, net		$	71,688		$	79,383

Schedule Of Amortization Of Intangible Assets [Table Text Block]

Amortization expense was as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
Dollars in thousands	2014		2013		2014		2013
Retailer relationships	$	1,535	$	1,568	$	3,071	$	3,145
Developed technology	1,700		—		3,400		—
Other	612		309		1,224		749
Total amortization of intangible assets	$	3,847	$	1,877	$	7,695	$	3,894

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

Assuming no future impairment, the expected future amortization as of June 30, 2014 is as follows:

Dollars in thousands	Retailer Relationships		Developed Technology		Other		Total
Remainder of 2014	$	2,361	$	3,400	$	1,225	$	6,986
2015	4,012		6,800		2,419		13,231
2016	4,012		6,800		2,307		13,119
2017	4,012		6,800		2,285		13,097
2018	4,012		3,967		1,664		9,643
2019	4,012		—		801		4,813
Thereafter	10,035		—		764		10,799
Total expected amortization	$	32,456	$	27,767	$	11,465	$	71,688