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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2015
Comdata Inc. [Member]  
Summary of Acquisition Accounting

The following table summarizes the preliminary acquisition accounting for Comdata (in thousands):

 

Restricted cash

   $ 93,312   

Trade and other receivables

     634,335   

Prepaid expenses and other

     16,077   

Property and equipment

     17,984   

Goodwill

     2,264,174   

Other intangible assets

     1,630,700   

Notes and other liabilities assumed

     (802,273

Deferred tax liabilities

     (427,193

Other long term liabilities

     (6,841
  

 

 

 

Aggregate purchase price

   $ 3,420,275   
  

 

 

 

Summary of Preliminary Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives

The preliminary fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):

 

     Useful Lives
(in Years)
     Value  

Customer relationships

     19       $ 1,269,700   

Trade names and trademarks—indefinite

     N/A         237,100   

Software

     4 – 7         123,300   

Non-competes

     3         600   
     

 

 

 
      $ 1,630,700   
     

 

 

 

Other Acquisitions [Member]  
Summary of Acquisition Accounting

The following table summarizes the preliminary acquisition accounting for these acquisitions during 2014 (in thousands):

 

Trade and other receivables

   $ 62,604   

Prepaid expenses and other

     232   

Property and equipment

     71   

Goodwill

     32,833   

Other intangible assets

     47,992   

Notes and other liabilities assumed

     (66,499
  

 

 

 

Aggregate purchase price

   $ 77,233   
  

 

 

 

Summary of Preliminary Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives

The preliminary estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):

 

     Useful Lives
(in Years)
     Value  

Customer relationships

     8       $ 15,592   

Trade names and trademarks—indefinite

     N/A         2,900   

Franchisee Agreements

     20         29,500   
     

 

 

 
      $ 47,992