Goodwill (Tables)

12 Months Ended

Dec. 31, 2014

Gross Amount and Accumulated Impairment Loss of Goodwill

The gross amount and accumulated impairment losses of goodwill as of December 31, 2014 and 2013 are as follows:

	2014
(in thousands)	North America Services			International Services			Merchant Services			NetSpend		Consolidated
Gross amount	$	70,796			31,681			415,973			1,032,959	$	1,551,409
Accumulated impairment losses		(182	)		(1,605	)		(2,225	)		—		(4,012	)
Goodwill, net	$	70,614			30,076			413,748			1,032,959	$	1,547,397

	2013
	North America Services		International Services		Merchant Services			NetSpend		Consolidated
Gross amount	$	70,796		34,201		415,973			1,024,434	$	1,545,404
Accumulated impairment losses		—		—		(2,225	)		—		(2,225	)
Goodwill, net	$	70,796		34,201		413,748			1,024,434	$	1,543,179

Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill as of December 31, 2014 and 2013 are as follows:

(in thousands)	North America Services			International Services			Merchant Services		NetSpend		Consolidated
Balance as of December 31, 2012	$	70,796			33,944			413,604		—	$	518,344
NetSpend purchase price allocation		—			—			—		1,024,434		1,024,434
ProPay purchase price allocation		—			—			144		—		144
Currency translation adjustments		—			257			—		—		257
Balance as of December 31, 2013	$	70,796			34,201			413,748		1,024,434	$	1,543,179
Disposal of GP Net		(182	)		(1,605	)		—		—		(1,787	)
NetSpend purchase price allocation		—			—			—		8,525		8,525
Currency translation adjustments		—			(2,520	)		—		—		(2,520	)
Balance as of December 31, 2014	$	70,614		$	30,076		$	413,748	$	1,032,959	$	1,547,397