Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill Allocated by Reportable Segments

The changes in the carrying amount of goodwill, allocated by reportable segments, were as follows (See Note 12):

(Dollar amounts in thousands)	Merchant Acquiring, net		Payment Processing			Business Solutions			Total
Balance at December 31, 2013	$	138,121	$	187,622		$	47,376		$	373,119
Foreign currency translation adjustments		—		(2,906	)		(909	)		(3,815	)
Balance at September 30, 2014	$	138,121	$	184,716		$	46,467		$	369,304

Carrying Amount of Other Intangible Assets

The carrying amount of other intangible assets at September 30, 2014 and December 31, 2013 consisted of the following:

(Dollar amounts in thousands)		September 30, 2014
	Useful life in years	Gross amount		Accumulated amortization			Net carrying amount
Customer relationships	14	$	312,811	$	(89,909	)	$	222,902
Trademark	10 - 15		39,950		(13,856	)		26,094
Software packages	3 - 10		129,249		(81,459	)		47,790
Non-compete agreement	15		56,539		(15,077	)		41,462
Other intangible assets, net		$	538,549	$	(200,301	)	$	338,248
(Dollar amounts in thousands)		December 31, 2013
	Useful life in years	Gross amount		Accumulated amortization			Net carrying amount
Customer relationships	14	$	314,036	$	(73,180	)	$	240,856
Trademark	10 - 15		39,950		(11,258	)		28,692
Software packages	3 - 10		119,598		(65,655	)		53,943
Non-compete agreement	15		56,539		(12,250	)		44,289
Other intangible assets, net		$	530,123	$	(162,343	)	$	367,780

Estimated Amortization Expenses

The estimated amortization expense of the balances outstanding at September 30, 2014 for the next five years is as follows:

(Dollar amounts in thousands)
Remaining 2014	$	12,358
2015		46,588
2016		36,228
2017		33,237
2018		31,377
2019		30,609