XML 53 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Narrative) (Details)
12 Months Ended 12 Months Ended
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Dec. 31, 2011
Allstar Business Solutions Limited [Member]
USD ($)
Dec. 31, 2011
Allstar Business Solutions Limited [Member]
GBP (£)
Dec. 31, 2011
Mexican Prepaid FuelCard And Food Voucher Business [Member]
USD ($)
Dec. 31, 2010
Mexican Prepaid FuelCard And Food Voucher Business [Member]
USD ($)
Dec. 31, 2009
CLC Group Inc And Subsidiaries [Member]
USD ($)
Dec. 31, 2009
ReD Fuel Cards (Europe) Limited [Member]
USD ($)
Business Acquisition [Line Items]                  
Aggregate purchase price $ 333,800,000 $ 11,200,000   $ 312,000,000 £ 200,000,000     $ 169,100,000  
Goodwill   11,330,000   172,898,000         182,899,000
Number of businesses served over by acquired entity           10,000      
Number of card holders and beneficiaries hold by businesses           800,000      
Purchase price allocation, cash and cash equivalents   1,900,000 3,000,000            
Deferred tax liabilities     39,200,000 20,500,000     1,500,000    
Goodwill deductible tax amount           237,000,000      
Acquisition related costs           2,300,000      
Business acquisition, date               April 1, 2009 August 13, 2009
Business acquisition, cash consideration paid               161,100,000 62,900,000
Issuance of Series E Preferred Stock as consideration for acquisition               $ 8,000,000