XML 42 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions - Additional Information (Detail)
3 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Sep. 30, 2013
USD ($)
Jun. 30, 2013
USD ($)
Mar. 31, 2013
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Nov. 14, 2014
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2014
Masternaut Group Holdings Limited [Member]
Nov. 14, 2014
Comdata Inc. [Member]
USD ($)
Dec. 31, 2014
Comdata Inc. [Member]
USD ($)
Dec. 31, 2013
Comdata Inc. [Member]
USD ($)
Mar. 25, 2013
GE Capital's Fleet Card [Member]
Apr. 29, 2014
Card Link [Member]
USD ($)
Apr. 29, 2014
Card Link [Member]
Foreign Line of Credit New Zealand [Member]
NZD
Dec. 31, 2013
Russian Fuel Card Company [Member]
USD ($)
Jul. 03, 2012
CTF Technologies [Member]
USD ($)
Dec. 31, 2012
All 2012 Acquisitions [Member]
USD ($)
Nov. 14, 2014
Ceridian Llc [Member]
Common Stock [Member]
Dec. 31, 2014
All 2013 Acquisitions [Member]
USD ($)
Dec. 31, 2013
All 2013 Acquisitions [Member]
USD ($)
Dec. 31, 2013
All 2013 Acquisitions [Member]
Accrued Expenses and Other Long Term Liabilities [Member]
USD ($)
Dec. 31, 2013
All 2013 Acquisitions [Member]
Other Noncurrent Assets [Member]
USD ($)
Dec. 31, 2013
Minimum [Member]
USD ($)
Dec. 31, 2013
Maximum [Member]
USD ($)
Business Acquisition [Line Items]                                                            
Aggregate purchase price                 $ 3,670,000,000us-gaap_BusinessCombinationConsiderationTransferred1 $ 839,300,000us-gaap_BusinessCombinationConsiderationTransferred1 $ 207,400,000us-gaap_BusinessCombinationConsiderationTransferred1       $ 3,420,000,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= flt_ComdataIncMember
            $ 156,000,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= flt_CtfTechnologiesMember
               
Cash acquired                 165,800,000us-gaap_CashAcquiredFromAcquisition 35,600,000us-gaap_CashAcquiredFromAcquisition                         1,900,000us-gaap_CashAcquiredFromAcquisition
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandTwelveAcquisitionsMember
             
Equity method investment, ownership percentage                           44.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= flt_MasternautGroupHoldingsLimitedMember
                               
Business acquisition date                             Nov. 14, 2014                              
Issuance of new debt in acquisition                       2,400,000,000flt_BusinessAcquisitionCostOfAcquiredEntityDebtIssued                                    
Common shares issued to finance acquisition                             7,625,380us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
/ us-gaap_BusinessAcquisitionAxis
= flt_ComdataIncMember
                7,625,380us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
/ us-gaap_BusinessAcquisitionAxis
= flt_CeridianLlcMember
/ us-gaap_EquityInterestIssuedOrIssuableByTypeAxis
= us-gaap_CommonStockMember
           
Revenues, net 376,697,000us-gaap_SalesRevenueNet 295,283,000us-gaap_SalesRevenueNet 273,502,000us-gaap_SalesRevenueNet 253,908,000us-gaap_SalesRevenueNet 255,501,000us-gaap_SalesRevenueNet 225,150,000us-gaap_SalesRevenueNet 220,869,000us-gaap_SalesRevenueNet 193,651,000us-gaap_SalesRevenueNet 1,199,390,000us-gaap_SalesRevenueNet 895,171,000us-gaap_SalesRevenueNet 707,534,000us-gaap_SalesRevenueNet         69,800,000us-gaap_SalesRevenueNet
/ us-gaap_BusinessAcquisitionAxis
= flt_ComdataIncMember
                           
Net loss 109,540,000us-gaap_NetIncomeLoss 95,509,000us-gaap_NetIncomeLoss 88,549,000us-gaap_NetIncomeLoss 75,109,000us-gaap_NetIncomeLoss 68,120,000us-gaap_NetIncomeLoss 78,620,000us-gaap_NetIncomeLoss 73,099,000us-gaap_NetIncomeLoss 64,662,000us-gaap_NetIncomeLoss 368,707,000us-gaap_NetIncomeLoss 284,501,000us-gaap_NetIncomeLoss 216,199,000us-gaap_NetIncomeLoss         19,100,000us-gaap_NetIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= flt_ComdataIncMember
                           
Legal settlement included in proforma net income                                 100,000,000flt_LegalSettlementExpense
/ us-gaap_BusinessAcquisitionAxis
= flt_ComdataIncMember
                         
Acquisition related costs                 29,200,000us-gaap_BusinessCombinationAcquisitionRelatedCosts 6,000,000us-gaap_BusinessCombinationAcquisitionRelatedCosts 2,500,000us-gaap_BusinessCombinationAcquisitionRelatedCosts                                      
Deferred payment         36,800,000flt_AccruedDeferredPaymentToAcquiredEntity         36,800,000flt_AccruedDeferredPaymentToAcquiredEntity 11,300,000flt_AccruedDeferredPaymentToAcquiredEntity                   11,300,000flt_AccruedDeferredPaymentToAcquiredEntity
/ us-gaap_BusinessAcquisitionAxis
= flt_RussianFuelCardCompanyMember
  11,300,000flt_AccruedDeferredPaymentToAcquiredEntity
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandTwelveAcquisitionsMember
  23,200,000flt_AccruedDeferredPaymentToAcquiredEntity
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandThirteenAcquisitionsMember
         
Contingent consideration 43,486,000us-gaap_BusinessCombinationContingentConsiderationLiability       80,476,000us-gaap_BusinessCombinationContingentConsiderationLiability       43,486,000us-gaap_BusinessCombinationContingentConsiderationLiability 80,476,000us-gaap_BusinessCombinationContingentConsiderationLiability 4,900,000us-gaap_BusinessCombinationContingentConsiderationLiability                       4,900,000us-gaap_BusinessCombinationContingentConsiderationLiability
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandTwelveAcquisitionsMember
  42,900,000us-gaap_BusinessCombinationContingentConsiderationLiability
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandThirteenAcquisitionsMember
83,100,000us-gaap_BusinessCombinationContingentConsiderationLiability
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandThirteenAcquisitionsMember
49,200,000us-gaap_BusinessCombinationContingentConsiderationLiability
/ us-gaap_BalanceSheetLocationAxis
= flt_AccruedExpensesAndOtherLongTermLiabilitiesMember
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandThirteenAcquisitionsMember
     
Adjustments to the estimated fair value of contingent consideration                 28,100,000flt_AdjustmentsToEstimatedFairValueOfContingentConsideration                                          
Customer relationships with regards to fuel cards                                   33.33%flt_PercentageOfCustomerRelationshipsAcquiredWithRegardsToFuelCards
/ us-gaap_BusinessAcquisitionAxis
= flt_GeCapitalFleetCardMember
                       
Facility used for acquisition 9,400,000us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity               9,400,000us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity                   9,400,000us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity
/ us-gaap_BusinessAcquisitionAxis
= flt_CardLinkMember
12,000,000us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity
/ us-gaap_BusinessAcquisitionAxis
= flt_CardLinkMember
/ us-gaap_CreditFacilityAxis
= flt_ForeignLineOfCreditNewZealandMember
                   
Uncertain tax positions 18,641,000us-gaap_UnrecognizedTaxBenefits       21,601,000us-gaap_UnrecognizedTaxBenefits       18,641,000us-gaap_UnrecognizedTaxBenefits 21,601,000us-gaap_UnrecognizedTaxBenefits 7,077,000us-gaap_UnrecognizedTaxBenefits   4,994,000us-gaap_UnrecognizedTaxBenefits                         11,300,000us-gaap_UnrecognizedTaxBenefits
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandThirteenAcquisitionsMember
       
Indemnification asset recorded                                                 $ 45,300,000us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandThirteenAcquisitionsMember
    $ 45,300,000us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherNoncurrentAssetsMember
/ us-gaap_BusinessAcquisitionAxis
= flt_TwoThousandThirteenAcquisitionsMember
$ 60,400,000us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
$ 89,600,000us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
/ us-gaap_RangeAxis
= us-gaap_MaximumMember