XML 16 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues, net $ 417,905 $ 404,605 $ 832,167 $ 820,771
Expenses:        
Merchant commissions 22,308 21,725 50,541 49,051
Processing 80,691 74,564 160,505 155,920
Selling 31,947 27,297 58,500 53,628
General and administrative 63,586 63,388 131,180 133,110
Depreciation and amortization 48,436 48,827 84,764 96,909
Other operating, net (231) (347) (446) (772)
Operating income 171,168 169,151 347,123 332,925
Equity method investment (income) loss (7,184) 5,118 (4,991) 7,818
Other expense, net 104 653 763 2,513
Interest expense, net 15,900 18,089 32,091 37,655
Total other expense 8,820 23,860 27,863 47,986
Income before income taxes 162,348 145,291 319,260 284,939
Provision for income taxes 48,163 46,613 95,103 92,108
Net income $ 114,185 $ 98,678 $ 224,157 $ 192,831
Earnings per share:        
Basic earnings per share (in dollars per share) $ 1.23 $ 1.07 $ 2.42 $ 2.10
Diluted earnings per share (in dollars per share) $ 1.21 $ 1.05 $ 2.37 $ 2.05
Weighted average shares outstanding:        
Basic weighted average shares outstanding (in shares) 92,665 91,904 92,591 91,828
Diluted weighted average shares outstanding (in shares) 94,549 94,050 94,437 93,992