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Segments (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Company's Segment Results
The Company’s segment results are as follows for the three and six month periods ended June 30 (in thousands): 
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2018
 
2017
 
2018
 
2017
Revenues, net:1
 
 
 
 
 
 
 
 
North America
 
$
370,949

 
$
342,995

 
$
735,218

 
$
672,943

International
 
214,036

 
198,242

 
435,266

 
388,727

 
 
$
584,985


$
541,237


$
1,170,484


$
1,061,670

Operating income:1
 
 
 
 
 
 
 
 
North America
 
$
161,376

 
$
134,926

 
$
317,326

 
$
255,898

International
 
103,407

 
81,117

 
207,544

 
155,213

 
 
$
264,783


$
216,043


$
524,870


$
411,111

Depreciation and amortization:
 
 
 
 
 
 
 
 
North America
 
$
38,317

 
$
33,384

 
$
76,992

 
$
66,561

International
 
30,293

 
31,325

 
63,120

 
63,014

 
 
$
68,610


$
64,709


$
140,112


$
129,575

Capital expenditures:
 
 
 
 
 
 
 
 
North America
 
$
11,685

 
$
12,102

 
$
20,096

 
$
21,734

International
 
7,715

 
5,702

 
14,518

 
10,866

 
 
$
19,400


$
17,804


$
34,614


$
32,600


1 2018 reflects the impact of the Company's adoption of ASC 606 and related cost capitalization guidance, which was adopted by the Company on January 1, 2018 using the modified retrospective transition method. The adoption of ASC 606 resulted in an adjustment to retained earnings in our consolidated balance sheet for the cumulative effective of applying the standard, which included costs incurred to obtain a contract, as well as presentation changes in our statements of income, including the classification of certain amounts previously classified as merchant commissions and processing expense net with revenues. As a result of the application of the modified retrospective transition method, the Company's prior period results within its Form 10-K and quarterly reports on Form 10-Q will not be restated to reflect ASC 606.