Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2014

GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]

Schedule of Goodwill [Table Text Block]

The following table summarizes the Company's goodwill activity by segment for the nine months ended September 30, 2014 (in thousands):

	North America			EMEA			Rest of World			Consolidated
Balance as of December 31, 2013	$	85,457		$	115,669		$	19,701		$	220,827
Goodwill related to acquisitions	11,640			—			220,592			232,232
Other adjustments(1)	(157		)	(9,578		)	(2,034		)	(11,769		)
Balance as of September 30, 2014	$	96,940		$	106,091		$	238,259		$	441,290

(1) Represents the impact of changes in foreign exchange rates on goodwill.

Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]

The following tables summarize the Company's other intangible assets (in thousands):

	September 30, 2014
Asset Category	Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Subscriber relationships	$	105,108	$	44,891	$	60,217
Merchant relationships	40,653		16,522		24,131
Trade names	29,980		9,800		20,180
Developed technology	23,415		21,663		1,752
Brand relationships	7,664		1,103		6,561
Other intangible assets	17,199		10,230		6,969
Total	$	224,019	$	104,209	$	119,810

	December 31, 2013
Asset Category	Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Subscriber relationships	$	45,541	$	30,866	$	14,675
Merchant relationships	9,186		7,991		1,195
Trade names	6,739		6,739		—
Developed technology	23,038		19,547		3,491
Other intangible assets	16,776		7,694		9,082
Total	$	101,280	$	72,837	$	28,443

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

As of September 30, 2014, the Company's estimated future amortization expense related to intangible assets is as follows (in thousands):

Remaining amounts in 2014	$	11,094
2015	39,055
2016	32,912
2017	18,575
2018	18,089
Thereafter	85
Total	$	119,810