Supplementary Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2012

Cash and Cash Equivalent Balances

Cash and cash equivalent balances are summarized as follows:

(in thousands)	June 30, 2012		December 31, 2011
Cash and cash equivalents in domestic accounts	$	334,567		263,853
Cash and cash equivalents in foreign accounts		84,076		52,484
Total	$	418,643		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)	June 30, 2012		December 31, 2011
Prepaid expenses	$	34,384		20,917
Supplies inventory		6,371		10,053
Other		40,261		41,461
Total	$	81,016		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)	June 30, 2012		December 31, 2011
Conversion costs, net of accumulated amortization of $91.9 million and $109.8 million at 2012 and 2011, respectively	$	84,136		88,765
Payments for processing rights, net of accumulated amortization of $192.7 million and $186.1 million at 2012 and 2011, respectively		76,683		74,222
Total	$	160,819		162,987

Significant Components of Other Current Liabilities

Significant components of other current liabilities are summarized as follows:

(in thousands)	June 30, 2012		December 31, 2011
Accrued expenses	$	40,384		40,141
Deferred revenues		34,086		29,707
Dividends payable		18,911		18,913
Accrued income taxes		9,952		5,731
Other		28,902		31,371
Total	$	132,235		125,863

Income Tax Effects Allocated to and Cumulative Balance of Other Comprehensive Income (Loss)

The income tax effects allocated to and the cumulative balance of accumulated other comprehensive income (loss) are as follows:

(in thousands)	Beginning Balance December 31, 2011			Pretax Amount			Tax Effect			Net-of-Tax Amount			Ending Balance June 30, 2012
Foreign currency translation adjustments	$	(158	)		(6,743	)		(60	)		(6,683	)		(6,841	)
Change in accumulated OCI related to postretirement healthcare plans		(287	)		448			161			287			—
Total	$	(445	)		(6,295	)		101			(6,396	)		(6,841	)