Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2017

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 13):

(Dollar amounts in thousands)	Merchant Acquiring, net		Payment Processing			Business Solutions			Total
Balance at December 31, 2016	$	138,121	$	186,688		$	46,177		$	370,986
Adjustment to goodwill from prior year acquisition	—		1,099			—			1,099
Foreign currency translation adjustments	—		(516		)	(365		)	(881		)
Balance at June 30, 2017	$	138,121	$	187,271		$	45,812		$	371,204

Carrying Amount of Other Intangible Assets

The carrying amount of other intangible assets at June 30, 2017 and December 31, 2016 was as follows:

		June 30, 2017
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization			Net carrying amount
Customer relationships	8 - 14	$	334,207	$	(154,632	)	$	179,575
Trademark	10 - 15	39,950		(23,382		)	16,568
Software packages	3 -10	185,892		(128,815		)	57,077
Non-compete agreement	15	56,539		(25,443		)	31,096
Other intangible assets, net		$	616,588	$	(332,272	)	$	284,316

		December 31, 2016
(Dollar amounts in thousands)	Useful life in years	Gross amount		Accumulated amortization			Net carrying amount
Customer relationships	8 - 14	$	334,455	$	(141,829	)	$	192,626
Trademark	10 - 15	39,950		(21,650		)	18,300
Software packages	3 - 10	176,267		(121,055		)	55,212
Non-compete agreement	15	56,539		(23,558		)	32,981
Other intangible assets, net		$	607,211	$	(308,092	)	$	299,119

Estimated Amortization Expenses

The estimated amortization expense of the balances outstanding at June 30, 2017 for the next five years is as follows:

(Dollar amounts in thousands)
Remaining 2017	$	23,689
2018	43,436
2019	39,943
2020	35,115
2021	31,845