XML 109 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Carrying Amount of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
North America Services
Dec. 31, 2011
North America Services
Dec. 31, 2010
North America Services
Dec. 31, 2012
International Services
Dec. 31, 2011
International Services
Dec. 31, 2012
Merchant Services
Dec. 31, 2011
Merchant Services
Dec. 31, 2010
Merchant Services
Dec. 31, 2011
TSYS Merchant Solutions
Mar. 31, 2010
TSYS Merchant Solutions
Dec. 31, 2011
TSYS Merchant Solutions
Merchant Services
Dec. 31, 2011
Infonox
Dec. 31, 2011
Infonox
Merchant Services
Dec. 31, 2012
Central Payment Co., LLC
Dec. 31, 2012
Central Payment Co., LLC
Merchant Services
Dec. 31, 2012
ProPay
Dec. 31, 2012
ProPay
Merchant Services
Goodwill [Line Items]                                      
Beginning Balance $ 355,498 $ 320,399 $ 70,614 $ 70,614 $ 70,614 $ 33,369 $ 33,188 $ 413,605 $ 251,515 $ 216,597   $ 155,496              
Purchase price allocation                     28,918   28,918     68,570 68,570 93,520 93,520
Infonox additional purchase consideration                           6,000 6,000        
Currency translation adjustments 756 181       756 181                        
Ending Balance $ 518,344 $ 355,498 $ 70,614 $ 70,614 $ 70,614 $ 34,125 $ 33,369 $ 413,605 $ 251,515 $ 216,597   $ 155,496