XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Supplementary Balance Sheet Information - Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Supplementary Balance Sheet Information    
Accrued card brand fees $ 63,887 $ 55,991
Accrued third-party commissions 53,705 46,977
Accrued expenses 28,431 25,178
Dividends payable 23,780 24,645
Accrued interest 21,818 22,191
Other 86,451 93,168
Total $ 278,072 $ 268,150