XML 68 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting and Major Customers - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting    
Total depreciation and amortization $ 104,389 $ 104,178
Operating Segments    
Segment Reporting    
Depreciation and amortization 40,415 47,967
Operating Segments | Issuer Solutions    
Segment Reporting    
Depreciation and amortization 28,331 36,853
Operating Segments | Merchant Solutions    
Segment Reporting    
Depreciation and amortization 7,825 7,022
Operating Segments | Netspend    
Segment Reporting    
Depreciation and amortization 4,259 4,092
Segment Reconciling Items    
Segment Reporting    
Acquisition intangible amortization 63,023 55,167
Corporate Administration and Other    
Segment Reporting    
Depreciation and amortization $ 951 $ 1,044