Segment Information (Tables)
|
12 Months Ended |
Dec. 31, 2015 |
|---|
| Segment Reporting [Abstract] |
|
| Selected Segment Financial Data, Revenues and Income (Loss) Before Income Taxes |
The following is selected segment financial data for the periods
indicated (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Years Ended
December 31, |
|
| |
|
2015 |
|
|
2014 |
|
|
2013 |
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas - United States
|
|
$ |
628,013 |
|
|
$ |
614,488 |
|
|
$ |
450,251 |
|
|
Americas - Other
|
|
|
82,548 |
|
|
|
87,279 |
|
|
|
91,639 |
|
|
EMEA
|
|
|
250,568 |
|
|
|
230,879 |
|
|
|
228,679 |
|
|
Asia/Pacific
|
|
|
84,848 |
|
|
|
83,503 |
|
|
|
94,359 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,045,977 |
|
|
$ |
1,016,149 |
|
|
$ |
864,928 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$ |
24,966 |
|
|
$ |
20,548 |
|
|
$ |
17,030 |
|
|
EMEA
|
|
|
3,670 |
|
|
|
4,126 |
|
|
|
6,310 |
|
|
Asia/Pacific
|
|
|
1,751 |
|
|
|
1,809 |
|
|
|
2,574 |
|
|
Corporate
|
|
|
67,044 |
|
|
|
60,200 |
|
|
|
44,053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
97,431 |
|
|
$ |
86,683 |
|
|
$ |
69,967 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$ |
1,638 |
|
|
$ |
2,910 |
|
|
$ |
2,392 |
|
|
EMEA
|
|
|
1,223 |
|
|
|
419 |
|
|
|
759 |
|
|
Asia/Pacific
|
|
|
36 |
|
|
|
249 |
|
|
|
293 |
|
|
Corporate
|
|
|
15,483 |
|
|
|
7,467 |
|
|
|
10,128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
18,380 |
|
|
$ |
11,045 |
|
|
$ |
13,572 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) before taxes:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas
|
|
$ |
111,382 |
|
|
$ |
143,379 |
|
|
$ |
145,496 |
|
|
EMEA
|
|
|
132,518 |
|
|
|
116,120 |
|
|
|
87,522 |
|
|
Asia/Pacific
|
|
|
41,658 |
|
|
|
38,853 |
|
|
|
33,923 |
|
|
Corporate
|
|
|
(172,185 |
) |
|
|
(199,583 |
) |
|
|
(173,782 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
113,373 |
|
|
$ |
98,769 |
|
|
$ |
93,159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Selected Segment Financial Data, Assets |
|
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
| |
|
2015 |
|
|
2014 |
|
|
Long lived assets:
|
|
|
|
|
|
|
|
|
|
Americas - United States
|
|
$ |
923,871 |
|
|
$ |
929,459 |
|
|
Americas - Other
|
|
|
11,643 |
|
|
|
15,337 |
|
|
EMEA
|
|
|
502,785 |
|
|
|
360,033 |
|
|
Asia/Pacific
|
|
|
72,957 |
|
|
|
77,416 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,511,256 |
|
|
$ |
1,382,245 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
| |
|
2015 |
|
|
2014 |
|
|
Total assets:
|
|
|
|
|
|
|
|
|
|
Americas - United States
|
|
$ |
1,196,733 |
|
|
$ |
1,210,673 |
|
|
Americas - Other
|
|
|
33,492 |
|
|
|
32,595 |
|
|
EMEA
|
|
|
643,275 |
|
|
|
487,629 |
|
|
Asia/Pacific
|
|
|
116,712 |
|
|
|
119,803 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,990,212 |
|
|
$ |
1,850,700 |
|
|
|
|
|
|
|
|
|
|
|
| Revenues, by Product Line |
Following are revenues, by product and services (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Years Ended
December 31, |
|
| |
|
2015 |
|
|
2014 |
|
|
2013 |
|
|
Retail payments processing
|
|
$ |
402,454 |
|
|
$ |
406,023 |
|
|
$ |
410,200 |
|
|
Billers
|
|
|
241,949 |
|
|
|
235,039 |
|
|
|
101,981 |
|
|
Online banking and community financial services
|
|
|
219,698 |
|
|
|
227,659 |
|
|
|
223,902 |
|
|
Tools and infrastructure
|
|
|
42,783 |
|
|
|
40,427 |
|
|
|
38,241 |
|
|
Wholesale banking payments
|
|
|
41,545 |
|
|
|
37,879 |
|
|
|
35,396 |
|
|
Payment fraud management
|
|
|
27,373 |
|
|
|
36,235 |
|
|
|
37,136 |
|
|
Card and merchant management
|
|
|
70,175 |
|
|
|
32,887 |
|
|
|
18,072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
1,045,977 |
|
|
$ |
1,016,149 |
|
|
$ |
864,928 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|