XML 58 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Components of Contract Acquisition Costs, Net of Accumulated Amortization (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Acquired Finite-Lived Intangible Assets [Line Items]    
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