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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The impact to the Company's revenue, operating expenses, income from continuing operations after taxes, net income and basic and diluted earnings per share (EPS) for the three and six months ended June 30, 2018 was as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2018 As Reported
 
Impact of ASC 606
 
2018 Prior to Adoption
 
2018 As Reported
 
Impact of ASC 606
 
2018 Prior to Adoption
Revenues, net
 
$
584,985

 
$
23,336

 
$
608,321

 
$
1,170,484

 
$
47,554

 
$
1,218,038

Expenses:
 

 

 
 
 

 

 
 
Merchant commissions
 

 
26,387

 
26,387

 

 
53,290

 
53,290

Processing
 
111,201

 
(2,713
)
 
108,488

 
227,686

 
(4,784
)
 
222,902

Selling
 
44,009

 
397

 
44,406

 
91,120

 
2,517

 
93,637

General and administrative
 
96,382

 

 
96,382

 
186,696

 

 
186,696

Depreciation and amortization
 
68,610

 

 
68,610

 
140,112

 

 
140,112

Operating income
 
264,783

 
(735
)
 
264,048

 
524,870

 
(3,469
)
 
521,401

Total other expense
 
33,608

 

 
33,608

 
64,376

 

 
64,376

Income before income taxes
 
231,175

 
(735
)
 
230,440

 
460,494

 
(3,469
)
 
457,025

Provision for income taxes
 
54,323

 
(91
)
 
54,232

 
108,705

 
(848
)
 
107,857

Net income
 
$
176,852

 
$
(644
)
 
$
176,208

 
$
351,789

 
$
(2,621
)
 
$
349,168

Basic earnings per share
 
$
1.98

 
$
(0.01
)
 
$
1.98

 
$
3.93

 
$
(0.03
)
 
$
3.90

Diluted earnings per share
 
$
1.91

 
$
(0.01
)
 
$
1.90

 
$
3.78

 
$
(0.03
)
 
$
3.76