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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2018 was as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 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
 
$
619,586

 
$
27,958

 
$
647,544

 
$
1,790,070

 
$
75,513

 
$
1,865,583

Expenses:
 

 

 
 
 

 

 
 
Merchant commissions
 

 
30,909

 
30,909

 

 
84,199

 
84,199

Processing
 
128,400

 
(2,498
)
 
125,902

 
356,086

 
(7,282
)
 
348,804

Selling
 
44,806

 
875

 
45,681

 
135,926

 
3,392

 
139,318

General and administrative
 
98,023

 

 
98,023

 
284,718

 

 
284,718

Depreciation and amortization
 
67,267

 

 
67,267

 
207,379

 

 
207,379

Operating income
 
281,090

 
(1,328
)
 
279,762

 
805,961

 
(4,796
)
 
801,165

Total other expense
 
43,522

 

 
43,522

 
107,899

 

 
107,899

Income before income taxes
 
237,568

 
(1,328
)
 
236,240

 
698,062

 
(4,796
)
 
693,266

Provision for income taxes
 
79,874

 
(498
)
 
79,376

 
188,579

 
(1,346
)
 
187,233

Net income
 
$
157,694

 
$
(830
)
 
$
156,864

 
$
509,483

 
$
(3,450
)
 
$
506,033

Basic earnings per share
 
$
1.78

 
$
(0.01
)
 
$
1.77

 
$
5.72

 
$
(0.04
)
 
$
5.68

Diluted earnings per share
 
$
1.71

 
$
(0.01
)
 
$
1.70

 
$
5.50

 
$
(0.04
)
 
$
5.46