Acquisitions (Tables)

12 Months Ended

Dec. 31, 2015

Shell [Member]

Summary of Acquisition Accounting

The following table summarizes the preliminary acquisition accounting for the acquisitions completed during 2015 (in thousands):

Trade and other receivables	$	462
Prepaid expenses and other		1,093
Property and equipment		203
Goodwill		10,082
Other intangible assets		39,433
Deferred tax liabilities		(2,558	)
Liabilities assumed		(3,055	)
Aggregate purchase prices	$	45,660

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

The 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		14-20	$	39,433
			$	39,433

Comdata Inc. [Member]

Summary of Acquisition Accounting

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

Restricted cash	$	93,312
Trade and other receivables		638,137
Prepaid expenses and other		15,443
Property and equipment		17,984
Goodwill		2,253,348
Other intangible assets		1,630,700
Notes and other liabilities assumed		(804,032	)
Deferred tax liabilities		(423,977	)
Other long term liabilities		(6,841	)
Aggregate purchase price	$	3,414,074

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

The final 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		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 final 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		30,596
Other intangible assets		47,974
Notes and other liabilities assumed		(66,499	)
Aggregate purchase prices	$	74,978

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

The final 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	$	15,574
Trade names and trademarks—indefinite		N/A		2,900
Franchisee agreements		20		29,500
			$	47,974

All 2013 Acquisitions [Member]

Summary of Acquisition Accounting

The following table summarizes the final allocation of the purchase price for all acquisitions during 2013 (in thousands):

Trade and other receivables	$	71,767
Prepaid expenses and other		12,151
Property and equipment		5,791
Other long term assets		53,737
Goodwill		641,361
Other intangible assets		473,000
Notes and other liabilities assumed		(284,974	)
Deferred tax liabilities		(83,470	)
Other long term liabilities		(50,092	)
Aggregate purchase prices	$	839,271

Purchase Price Allocations of Intangible Assets

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

	Useful Lives (in Years)		Value
Customer relationships		3 – 20	$	357,260
Trade names and trademarks—indefinite		N/A		46,900
Trade names and trademarks		15		200
Merchant network		10		16,750
Software		3 – 10		36,890
Non-competes		5		15,000
			$	473,000