Supplementary Balance Sheet Information (Tables)

3 Months Ended

Mar. 31, 2012

Cash and Cash Equivalent Balances

Cash and cash equivalent balances are summarized as follows:

(in thousands)	March 31, 2012		December 31, 2011
Cash and cash equivalents in domestic accounts	$	305,325		263,853
Cash and cash equivalents in foreign accounts		65,630		52,484
Total	$	370,955		316,337

Significant Components of Prepaid Expenses and Other Current Assets

Significant components of prepaid expenses and other current assets are summarized as follows:

(in thousands)	March 31, 2012		December 31, 2011
Prepaid expenses	$	36,231		20,917
Supplies inventory		7,784		10,053
Other		36,583		41,461
Total	$	80,598		72,431

Significant Components of Contract Acquisition Costs, Net of Accumulated Amortization

Significant components of contract acquisition costs, net of accumulated amortization, are summarized as follows:

(in thousands)	March 31, 2012		December 31, 2011
Conversion costs, net of accumulated amortization of $88.5 million and $109.8 million at 2012 and 2011, respectively	$	89,055		88,765
Payments for processing rights, net of accumulated amortization of $191.0 million and $186.1 million at 2012 and 2011, respectively		72,409		74,222
Total	$	161,464		162,987

Significant Components of Other Current Liabilities

Significant components of other current liabilities are summarized as follows:

(in thousands)	March 31, 2012		December 31, 2011
Accrued expenses	$	38,154		40,141
Deferred revenues		29,603		29,707
Accrued income taxes		24,414		5,731
Dividends payable		18,890		18,913
Other		27,673		31,371
Total	$	138,734		125,863