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Goodwill (Tables)
12 Months Ended
Dec. 31, 2012
Gross Amount and Accumulated Impairment Loss of Goodwill

The gross amount and accumulated impairment loss of goodwill at December 31, 2012 and 2011 is as follows:

 

 

 

     2012  
     North America
Services
     International
Services
     Merchant
Services
    Consolidated  

Gross amount

   $ 70,614         34,125         415,830      $ 520,569   

Accumulated impairment losses

                     (2,225     (2,225
  

 

 

    

 

 

    

 

 

   

 

 

 

Goodwill, net

   $ 70,614         34,125         413,605      $ 518,344   
  

 

 

    

 

 

    

 

 

   

 

 

 

 

 

 

 

 

     2011  
     North America
Services
     International
Services
     Merchant
Services
    Consolidated  

Gross amount

   $ 70,614         33,369         253,740      $ 357,723   

Accumulated impairment losses

                     (2,225     (2,225
  

 

 

    

 

 

    

 

 

   

 

 

 

Goodwill, net

   $ 70,614         33,369         251,515      $ 355,498   
  

 

 

    

 

 

    

 

 

   

 

 

 
Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill at December 31, 2012 and 2011 are as follows:

 

 

 

(in thousands)    North America
Services
     International
Services
     Merchant
Services
     Consolidated  

Balance as of December 31, 2010

   $ 70,614         33,188         216,597       $ 320,399   

TermNet purchase price allocation

                     28,918         28,918   

Infonox additional purchase consideration

                     6,000         6,000   

Currency translation adjustments

             181                 181   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance as of December 31, 2011

     70,614         33,369         251,515         355,498   

CPAY purchase price allocation

                     68,570         68,570   

ProPay purchase price allocation

                     93,520         93,520   

Currency translation adjustments

             756                 756   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance as of December 31, 2012

   $ 70,614         34,125         413,605       $ 518,344