XML 26 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental balance sheet information (goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended
Sep. 30, 2013
Jun. 30, 2013
VerticalResponse, Inc. [Member]
Sep. 30, 2013
VerticalResponse, Inc. [Member]
Aug. 31, 2013
Acton Marketing, LLC [Member]
Sep. 30, 2013
Acton Marketing, LLC [Member]
Sep. 30, 2013
Small Business Services [Member]
Sep. 30, 2013
Small Business Services [Member]
VerticalResponse, Inc. [Member]
Sep. 30, 2013
Financial Services [Member]
Sep. 30, 2013
Financial Services [Member]
Acton Marketing, LLC [Member]
Sep. 30, 2013
Direct Checks [Member]
Goodwill [Roll Forward]                    
Goodwill, gross, beginning of year $ 809,636         $ 633,952   $ 27,178   $ 148,506
Accumulated impairment charges, beginning of year (20,000)         (20,000)   0   0
Goodwill, net of accumulated impairment charges, beginning of year 789,636         613,952   27,178   148,506
Goodwill acquired during period (Note 6)   18,735 18,735 1,459 1,459   18,735   1,459  
Currency translation adjustment (76)         (76)   0   0
Goodwill, gross, end of period 829,754         652,611   28,637   148,506
Accumulated impairment charges, end of period (20,000)         (20,000)   0   0
Goodwill, net of accumulated impairment charges, end of period $ 809,754         $ 632,611   $ 28,637   $ 148,506