XML 38 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information - Reconciliation of Income from Operations to Consolidated Net Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment income from operations        
Income from operations $ 27,622 $ 25,429 $ 54,628 $ 50,318
Interest expense, net (6,083) (6,422) (12,180) (13,256)
Earnings of equity method investment 84 343 199 664
Other income 764 385 1,049 2,376
Income tax expense (2,120) (1,962) (4,366) (4,123)
Net income 20,267 17,773 39,330 35,979
Operating Segments [Member]        
Segment income from operations        
Income from operations 37,604 36,204 74,478 70,749
Operating Segments [Member] | Merchant Acquiring, net [Member]        
Segment income from operations        
Income from operations 9,626 8,777 19,017 17,181
Operating Segments [Member] | Payment Processing [Member]        
Segment income from operations        
Income from operations 14,511 15,314 28,220 30,031
Operating Segments [Member] | Business Solutions [Member]        
Segment income from operations        
Income from operations 13,467 12,113 27,241 23,537
Segment Reconciling Items [Member]        
Segment income from operations        
Income from operations [1] $ (9,982) $ (10,775) $ (19,850) $ (20,431)
[1] Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.