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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 139,396 $ 148,502
Receivables, net of allowances of $3,781 and $3,912, respectively 286,393 348,182
Settlement assets 613,290 32,256
Prepaid expenses 30,645 23,277
Other current assets 52,259 14,260
Total current assets 1,121,983 566,477
Noncurrent assets    
Accrued receivables, net 177,513 189,010
Property and equipment, net 70,805 72,729
Operating lease right-of-use assets 62,316 0
Software, net 246,314 137,228
Goodwill 1,279,472 909,691
Intangible assets, net 374,908 168,127
Deferred income taxes, net 63,569 27,048
Other noncurrent assets 53,440 52,145
TOTAL ASSETS 3,450,320 2,122,455
Current liabilities    
Accounts payable 46,975 39,602
Settlement liabilities 589,742 31,605
Employee compensation 38,976 38,115
Current portion of long-term debt 34,089 20,767
Deferred revenue 79,311 104,843
Other current liabilities 81,156 61,688
Total current liabilities 870,249 296,620
Noncurrent liabilities    
Deferred revenue 59,122 51,292
Long-term debt 1,352,096 650,989
Deferred income taxes, net 23,243 31,715
Operating lease liabilities 50,550 0
Other noncurrent liabilities 42,483 43,608
Total liabilities 2,397,743 1,074,224
Commitments and contingencies
Stockholders’ equity    
Preferred stock; $0.01 par value; 5,000,000 shares authorized; no shares issued at June 30, 2019, and December 31, 2018 0 0
Common stock; $0.005 par value; 280,000,000 shares authorized; 140,525,055 shares issued at June 30, 2019, and December 31, 2018 702 702
Additional paid-in capital 650,797 632,235
Retained earnings 843,530 863,768
Treasury stock, at cost, 23,840,186 and 24,401,694 shares at June 30, 2019, and December 31, 2018, respectively (349,426) (355,857)
Accumulated other comprehensive loss (93,026) (92,617)
Total stockholders’ equity 1,052,577 1,048,231
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 3,450,320 $ 2,122,455