XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Revenues $ 395,162us-gaap_SalesRevenueNet $ 353,315us-gaap_SalesRevenueNet  
Direct operating costs 251,357us-gaap_CostOfGoodsAndServicesSold 226,338us-gaap_CostOfGoodsAndServicesSold  
Salaries and benefits 60,328us-gaap_LaborAndRelatedExpense 53,574us-gaap_LaborAndRelatedExpense  
Selling, general and administrative 34,034us-gaap_SellingGeneralAndAdministrativeExpense 32,871us-gaap_SellingGeneralAndAdministrativeExpense  
Depreciation and amortization 17,280us-gaap_DepreciationAndAmortization 16,150us-gaap_DepreciationAndAmortization  
Total operating expenses 362,999us-gaap_CostsAndExpenses 328,933us-gaap_CostsAndExpenses  
Operating income (expense) 32,163us-gaap_OperatingIncomeLoss 24,382us-gaap_OperatingIncomeLoss  
Property, Plant and Equipment, Net 121,775us-gaap_PropertyPlantAndEquipmentNet   125,307us-gaap_PropertyPlantAndEquipmentNet
Assets 1,923,037us-gaap_Assets   2,051,559us-gaap_Assets
Eft Processing Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 74,680us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
74,605us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
 
Direct operating costs 39,129us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
37,338us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
 
Salaries and benefits 11,006us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
11,095us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
 
Selling, general and administrative 5,770us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
6,102us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
 
Depreciation and amortization 7,405us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
7,296us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
 
Total operating expenses 63,310us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
61,831us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
 
Operating income (expense) 11,370us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
12,774us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
 
Property, Plant and Equipment, Net 71,545us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
  72,749us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
Assets 396,003us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
  390,398us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EftProcessingSegmentMember
Epay Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 175,925us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
185,064us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
 
Direct operating costs 137,217us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
143,341us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
 
Salaries and benefits 12,045us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
13,594us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
 
Selling, general and administrative 8,013us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
9,087us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
 
Depreciation and amortization 3,077us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
4,146us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
 
Total operating expenses 160,352us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
170,168us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
 
Operating income (expense) 15,573us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
14,896us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
 
Property, Plant and Equipment, Net 22,323us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
  24,859us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
Assets 593,175us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
  754,448us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_EpaySegmentMember
Money Transfer Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 144,806us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
94,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
 
Direct operating costs 75,220us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
45,972us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
 
Salaries and benefits 31,093us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
23,310us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
 
Selling, general and administrative 17,961us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
16,145us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
 
Depreciation and amortization 6,728us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
4,633us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
 
Total operating expenses 131,002us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
90,060us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
 
Operating income (expense) 13,804us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
3,940us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
 
Property, Plant and Equipment, Net 27,722us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
  27,528us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
Assets 863,072us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
  837,360us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_MoneyTransferSegmentMember
Corporate Services, Eliminations and Other [Member]      
Segment Reporting Information [Line Items]      
Revenues (249)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
(354)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
 
Direct operating costs (209)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
(313)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
 
Salaries and benefits 6,184us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
5,575us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
 
Selling, general and administrative 2,290us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
1,537us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
 
Depreciation and amortization 70us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
75us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
 
Total operating expenses 8,335us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
6,874us-gaap_CostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
 
Operating income (expense) (8,584)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
(7,228)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
 
Property, Plant and Equipment, Net 185us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
  171us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
Assets $ 70,787us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember
  $ 69,353us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= eeft_UnallocatedAmountToSegmentIntersegmentEliminationsAndOtherMember