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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2012
Allstar Business Solutions Limited [Member] |
Summary of Purchase Price Allocation | The following table summarizes the allocation of the purchase price for Allstar (in thousands):
Trade and other receivables |  | $ | 253,628 |
Prepaid expenses and other |  |  | 139 |
Property and equipment |  |  | 601 |
Goodwill |  |  | 110,736 |
Other intangible assets |  |  | 168,200 |
Notes and other liabilities assumed |  |  | (182,460 | )
Deferred tax liabilities |  |  | (39,614 | )
Purchase price |  | $ | 311,830 |
Purchase Price Allocation of Intangible Assets | Intangible assets allocated in connection with the purchase price allocation consisted of the following (in thousands):
|  | Weighted Average Useful Lives (in Years) |  |  | 2011 Acquisitions |
Customer relationships |  |  | 10 – 20 |  |  | $ | 141,600 |
Trade names and trademarks—indefinite |  |  | N/A |  |  |  | 18,400 |
Merchant network |  |  | 20 |  |  |  | 8,200 |
|  |  |  |  |  | $ | 168,200 |
Schedule of Pro Forma Financial Information | The pro forma financial information presented below also includes depreciation and amortization based on the valuation of Allstar’s tangible and intangible assets resulting from the acquisition. The pro forma financial information does not include any synergies or operating cost reductions that may be achieved from the combined operations.
|  | Pro forma statements of income for the year ended December 31 (unaudited) (in thousands except per share data) |
|  | 2011 |  |  | 2010 |
Income statement data: |  |  |  |  |  |  |  |
Revenues, net |  | $ | 595,864 |  |  | $ | 505,287 |
Income before income taxes |  |  | 223,251 |  |  |  | 162,153 |
Net income |  |  | 156,430 |  |  |  | 115,496 |
Earnings per share: |  |  |  |  |  |  |  |
Basic |  | $ | 1.94 |  |  | $ | 3.22 |
Diluted |  |  | 1.87 |  |  |  | 1.43 |
Weighted average shares outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 80,610 |  |  |  | 35,434 |
Diluted |  |  | 83,654 |  |  |  | 80,751 |
ALL 2010 Acquisitions [Member] |
Summary of Purchase Price Allocation | The following table summarizes the allocation of the purchase price for the acquisitions during 2010 (in thousands):
Trade and other receivables |  | $ | 914 |
Prepaid expenses and other |  |  | 5,378 |
Property and equipment |  |  | 70 |
Goodwill |  |  | 11,330 |
Other intangible assets |  |  | 13,502 |
Notes and other liabilities assumed |  |  | (20,361 | )
Purchase price |  | $ | 10,833 |
Purchase Price Allocation of Intangible Assets | Intangible assets allocated in connection with the purchase price allocations consisted of the following (in thousands):
|  | Weighted Average Useful Lives (in Years) |  |  | 2010 Acquisitions |
Customer relationships |  |  | 9-20 |  |  | $ | 11,461 |
Merchant network |  |  | 5-15 |  |  |  | 2,041 |
|  |  |  |  |  | $ | 13,502 |
All 2012 Acquisitions [Member] |
Summary of Purchase Price Allocation | The following table summarizes the preliminary allocation of the purchase price for all acquisitions during 2012, net of cash acquired (in thousands):
Trade and other receivables |  | $ | 13,196 |
Prepaid expenses and other |  |  | 6,185 |
Property and equipment |  |  | 6,701 |
Goodwill |  |  | 165,398 |
Other intangible assets |  |  | 109,758 |
Notes and other liabilities assumed |  |  | (42,912 | )
Deferred tax liabilities |  |  | (50,936 | )
Aggregate purchase prices |  | $ | 207,390 |
Purchase Price Allocation of Intangible Assets | Intangible assets allocated in connection with the preliminary purchase price allocations consisted of the following (in thousands):
|  | Weighted Average Useful Lives (in Years) |  |  | Value |
Customer relationships |  |  | 10 – 20 |  |  | $ | 77,654 |
Trade names and trademarks—indefinite |  |  | N/A |  |  |  | 16,900 |
Merchant network |  |  | 10 |  |  |  | 4,604 |
Software |  |  | 3 – 10 |  |  |  | 9,800 |
Non-compete |  |  | 2 – 6 |  |  |  | 800 |
|  |  |  |  |  | $ | 109,758 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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