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Acquisition (Tables)
6 Months Ended
Jun. 30, 2013
All 2013 Acquisitions [Member]
 
Summary of Purchase Price Allocation

The following table summarizes the preliminary allocation of the purchase price for all acquisitions during the six months ended June 30, 2013 (in thousands):

 

Trade and other receivables

   $ 24,434   

Prepaid expenses and other

     559   

Property and equipment

     321   

Goodwill

     77,944   

Other intangible assets

     79,661   

Notes and other liabilities assumed

     (15,191

Deferred tax liabilities

     (8,092
  

 

 

 

Aggregate purchase price

   $ 159,636   
  

 

 

 
Purchase Price Allocations of Intangible Assets

Intangible assets allocated in connection with the purchase price allocations consisted of the following (in thousands):

 

     Weighted
Average
Useful Lives
(in Years)
     Value  

Customer relationships

     3 – 20       $ 70,631   

Trade names and trademarks—indefinite

     N/A         2,900   

Trade names and trademarks

     15         200   

Merchant network

     10         4,900   

Software

     3 – 10         1,030   
     

 

 

 
      $ 79,661   
All 2012 Acquisitions [Member]
 
Summary of Purchase Price Allocation

The following table summarizes the preliminary allocation of the purchase price for all acquisitions during 2012, net of cash acquired (in thousands):

 

Trade and other receivables

   $ 13,196   

Prepaid expenses and other

     6,185   

Property and equipment

     6,701   

Goodwill

     165,398   

Other intangible assets

     109,758   

Notes and other liabilities assumed

     (42,912

Deferred tax liabilities

     (50,936
  

 

 

 

Aggregate purchase prices

   $ 207,390   
  

 

 

 
Purchase Price Allocations of Intangible Assets

Intangible assets allocated in connection with the preliminary purchase price allocations consisted of the following (in thousands):

 

     Weighted
Average
Useful Lives
(in Years)
     Value  

Customer relationships

     10–20       $ 77,654   

Trade names and trademarks—indefinite

     N/A         16,900   

Merchant network

     10         4,604   

Software

     3-10         9,800   

Non-compete

     2-6         800   
     

 

 

 
      $ 109,758