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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 893,352 $ 216,213
Trade receivables, less allowance for doubtful accounts ($3,919 and $2,406 at December 31, 2012 and 2011, respectively) 370,110 300,895
Credit card receivables:    
Credit card receivables - restricted for securitization investors 6,597,120 4,886,168
Other credit card receivables 852,512 779,843
Total credit card receivables 7,449,632 5,666,011
Allowance for loan loss (481,958) (468,321)
Credit card receivables, net 6,967,674 5,197,690
Deferred tax asset, net 237,268 252,303
Other current assets 171,049 121,589
Redemption settlement assets, restricted 492,690 515,838
Assets of discontinued operations   2,439
Total current assets 9,132,143 6,606,967
Property and equipment, net 253,028 195,397
Deferred tax asset, net 30,027 43,408
Cash collateral, restricted 65,160 158,727
Intangible assets, net 582,874 383,646
Goodwill 1,751,053 1,449,363
Other non-current assets 185,854 142,741
Total assets 12,000,139 8,980,249
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 215,470 149,812
Accrued expenses 274,625 206,621
Deposits 1,092,753 642,567
Asset-backed securities debt - owed to securitization investors 1,474,054 1,694,198
Current debt 803,269 19,834
Other current liabilities 117,283 105,888
Deferred revenue 1,055,323 1,036,251
Total current liabilities 5,032,777 3,855,171
Deferred revenue 193,738 190,185
Deferred tax liability, net 277,354 151,746
Deposits 1,135,658 711,208
Asset-backed securities debt - owed to securitization investors 2,656,916 1,566,089
Long-term and other debt 2,051,570 2,163,640
Other liabilities 123,639 166,244
Total liabilities 11,471,652 8,804,283
Commitments and contingencies (Note 12)      
Stockholders' equity:    
Common stock, $0.01 par value; authorized, 200,000 shares; issued, 94,963 shares and 94,141 shares at December 31, 2012 and 2011, respectively 950 941
Additional paid-in capital 1,454,230 1,387,773
Treasury stock, at cost, 45,360 shares and 44,311 shares at December 31, 2012 and 2011, respectively (2,458,092) (2,320,696)
Retained earnings 1,553,260 1,131,004
Accumulated other comprehensive loss (21,861) (23,056)
Total stockholders' equity 528,487 175,966
Total liabilities and stockholders' equity $ 12,000,139 $ 8,980,249