XML 103 R122.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]      
Revenues before reimbursable items $ 1,618,491 $ 1,540,698 $ 1,442,436
Revenue for reportable segment 1,870,972 1,808,966 1,717,577
Depreciation and amortization 170,610 169,165 162,927
Operating income 357,652 322,456 309,429
Total assets 2,023,838 1,858,392 1,952,261
North America Services
     
Segment Reporting Information [Line Items]      
Revenues before reimbursable items 826,750 809,069 809,012
Revenue for reportable segment 965,393 954,550 956,546
Depreciation and amortization 74,674 78,155 78,834
Operating income 287,595 253,844 244,989
Total assets 1,744,877 1,621,664 1,632,882
International Services
     
Segment Reporting Information [Line Items]      
Revenues before reimbursable items 396,149 380,129 321,846
Revenue for reportable segment 413,467 394,831 334,954
Depreciation and amortization 57,127 51,888 40,792
Operating income 27,335 41,408 42,689
Total assets 445,642 433,203 408,880
Merchant Services
     
Segment Reporting Information [Line Items]      
Revenues before reimbursable items 409,698 373,159 337,178
Revenue for reportable segment 512,580 487,997 458,921
Depreciation and amortization 36,252 36,124 40,298
Operating income 132,115 112,986 102,444
Total assets 703,725 487,858 460,750
Intersegment Elimination
     
Segment Reporting Information [Line Items]      
Revenues before reimbursable items (14,106) (21,659) (25,600)
Revenue for reportable segment (20,468) (28,412) (32,844)
Total assets (870,406) (684,333) (550,251)
Corporate Administration
     
Segment Reporting Information [Line Items]      
Depreciation and amortization 2,557 2,998 3,003
Operating income $ (89,393) $ (85,782) $ (80,693)