XML 94 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Minimum [Member]
Computer Hardware and Software [Member]
Dec. 31, 2013
Minimum [Member]
Furniture, Fixtures and Vehicles [Member]
Dec. 31, 2013
Minimum [Member]
Building and Improvements [Member]
Dec. 31, 2013
Maximum [Member]
Computer Hardware and Software [Member]
Dec. 31, 2013
Maximum [Member]
Card-Reading Equipment [Member]
Dec. 31, 2013
Maximum [Member]
Furniture, Fixtures and Vehicles [Member]
Dec. 31, 2013
Maximum [Member]
Building and Improvements [Member]
Depreciation and Amortization Expenses For Property Plant And Equipment [Line Items]                  
Estimated Useful Lives     3 years 3 years 10 years 7 years 5 years 6 years 30 years
Computer hardware and software $ 78,460 $ 65,988              
Card-reading equipment 12,649 10,218              
Furniture, fixtures, and vehicles 9,420 7,986              
Buildings and improvements 10,571 9,710              
Property, plant and equipment, gross 111,100 93,902              
Less: accumulated depreciation (57,144) (48,706)              
Property, plant and equipment, net $ 53,956 $ 45,196