Segment Reporting and Major Customers (Tables)

6 Months Ended

Jun. 30, 2011

Operating Segments

Operating Segments		Three months ended June 30,				Six months ended June 30,
(in thousands)		2011		2010		2011		2010
Revenues before reimbursable items
North America Services	$		198,775		202,061		393,365		417,371
International Services			93,778		74,769		181,198		151,050
Merchant Services			93,041		91,889		179,560		148,661
Intersegment revenues			(5,384)		(5,980)		(11,269)		(11,682)
Revenues before reimbursable items from external customers	$		380,210		362,739		742,854		705,400
Total revenues
North America Services	$		233,903		236,810		464,461		491,038
International Services			97,670		77,987		188,380		157,379
Merchant Services			123,084		123,906		238,840		211,225
Intersegment revenues			(7,103)		(7,816)		(14,696)		(15,292)
Revenues from external customers	$		447,554		430,887		876,985		844,350
Depreciation and amortization
North America Services	$		19,926		18,891		39,392		39,294
International Services			11,960		8,597		23,668		17,192
Merchant Services			9,313		12,253		18,460		20,791
Corporate Administration			768		611		1,515		1,593
Total depreciation and amortization	$		41,967		40,352		83,035		78,870
Segment operating income
North America Services	$		64,068		66,218		119,268		136,006
International Services			10,122		11,673		21,147		22,956
Merchant Services			25,708		23,367		52,631		41,223
Corporate Administration			(21,369)		(21,429)		(41,489)		(40,644)
Operating income	$		78,529		79,829		151,557		159,541

Operating Segments, Total Asset

Total assets	At June 30, 2011			At December 31, 2010
North America Services	$	1,605,973			1,632,882
International Services		434,458			408,880
Merchant Services		492,929			460,750
Intersegment assets		(701,082	)		(550,251	)
Total assets	$	1,832,278			1,952,261

Revenues Based on the Domicile of the Company's Customers

The following geographic data presents revenues based on the domicile of the Company’s customers.

	Three months ended June 30,				Six months ended June 30,
(in millions)	2011		2010		2011		2010
United States		$  301.1		311.6		593.8		605.1
Europe*		72.0		57.9		137.8		120.4
Canada		46.4		37.7		90.5		74.4
Japan*		18.3		14.9		35.7		27.1
Mexico		2.1		1.7		4.0		3.5
Other		7.7		7.1		15.2		13.9
Total		$  447.6		430.9		877.0		844.4

*Revenues are impacted by movements in foreign currency exchange rates. Refer to the discussion under “Revenues” in the Results of Operations.

Reconciliation of Geographic Revenues to Revenues by Operating Segment Based on the Domicile of the Company's Customers

The following table reconciles geographic revenues to revenues by operating segment based on the domicile of the Company’s customers.

	Three months ended June 30,
	North America Services					International Services				Merchant Services
(in millions)	2011			2010		2011		2010		2011		2010
United States		$	178.3		187.8		—		0.4		122.8		123.4
Europe			0.2		0.2		71.8		57.7		—		—
Canada			46.3		37.6		—		—		0.1		0.1
Japan			—		—		18.3		14.9		—		—
Mexico			2.1		1.7		—		—		—		—
Other			2.8		2.3		4.7		4.4		0.2		0.4
Total		$	229.7		229.6		94.8		77.4		123.1		123.9
	Six months ended June 30,
	North America Services					International Services				Merchant Services
(in millions)	2011			2010		2011		2010		2011		2010
United States		$	355.6		394.4		—		0.4		238.2		210.3
Europe			0.4		0.4		137.4		120.0		—		—
Canada			90.3		74.1		—		—		0.2		0.3
Japan			—		—		35.7		27.1		—		—
Mexico			4.0		3.5		—		—		—		—
Other			5.3		4.5		9.5		8.8		0.4		0.6
Total		$	455.6		476.9		182.6		156.3		238.8		211.2

Property and Equipment, Net of Accumulated Depreciation and Amortization, by Geographic Areas

The Company maintains property and equipment, net of accumulated depreciation and amortization, in the following geographic areas:

(in millions)	At June 30, 2011			At December 31, 2010
United States		$	195.6		203.8
Europe			57.1		58.3
Japan			10.9		11.3
Other			30.0		26.7
Total		$	293.6		300.1