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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2015
Shell [Member] |
Summary of Acquisition Accounting | The following table summarizes the preliminary acquisition accounting for the acquisitions completed during 2015 (in thousands):
Trade and other receivables |  | $ | 462 |
Prepaid expenses and other |  |  | 1,093 |
Property and equipment |  |  | 203 |
Goodwill |  |  | 10,082 |
Other intangible assets |  |  | 39,433 |
Deferred tax liabilities |  |  | (2,558 | )
Liabilities assumed |  |  | (3,055 | )
Aggregate purchase prices |  | $ | 45,660 |
Summary of Final Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives | The estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
|  | Useful Lives (in Years) |  |  | Value |
Customer relationships |  |  | 14-20 |  |  | $ | 39,433 |
|  |  |  |  |  | $ | 39,433 |
Comdata Inc. [Member] |
Summary of Acquisition Accounting | The following table summarizes the final acquisition accounting for Comdata (in thousands):
Restricted cash |  | $ | 93,312 |
Trade and other receivables |  |  | 638,137 |
Prepaid expenses and other |  |  | 15,443 |
Property and equipment |  |  | 17,984 |
Goodwill |  |  | 2,253,348 |
Other intangible assets |  |  | 1,630,700 |
Notes and other liabilities assumed |  |  | (804,032 | )
Deferred tax liabilities |  |  | (423,977 | )
Other long term liabilities |  |  | (6,841 | )
Aggregate purchase price |  | $ | 3,414,074 |
Summary of Final Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives | The final estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
|  | Useful Lives (in Years) |  |  | Value |
Customer relationships |  |  | 19 |  |  | $ | 1,269,700 |
Trade names and trademarks—indefinite |  |  | N/A |  |  |  | 237,100 |
Software |  |  | 4 – 7 |  |  |  | 123,300 |
Non-competes |  |  | 3 |  |  |  | 600 |
|  |  |  |  |  | $ | 1,630,700 |
Other Acquisitions [Member] |
Summary of Acquisition Accounting | The following table summarizes the final acquisition accounting for these acquisitions during 2014 (in thousands):
Trade and other receivables |  | $ | 62,604 |
Prepaid expenses and other |  |  | 232 |
Property and equipment |  |  | 71 |
Goodwill |  |  | 30,596 |
Other intangible assets |  |  | 47,974 |
Notes and other liabilities assumed |  |  | (66,499 | )
Aggregate purchase prices |  | $ | 74,978 |
Summary of Final Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives | The final estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
|  | Useful Lives (in Years) |  |  | Value |
Customer relationships |  |  | 8 |  |  | $ | 15,574 |
Trade names and trademarks—indefinite |  |  | N/A |  |  |  | 2,900 |
Franchisee agreements |  |  | 20 |  |  |  | 29,500 |
|  |  |  |  |  | $ | 47,974 |
All 2013 Acquisitions [Member] |
Summary of Acquisition Accounting | The following table summarizes the final allocation of the purchase price for all acquisitions during 2013 (in thousands):
Trade and other receivables |  | $ | 71,767 |
Prepaid expenses and other |  |  | 12,151 |
Property and equipment |  |  | 5,791 |
Other long term assets |  |  | 53,737 |
Goodwill |  |  | 641,361 |
Other intangible assets |  |  | 473,000 |
Notes and other liabilities assumed |  |  | (284,974 | )
Deferred tax liabilities |  |  | (83,470 | )
Other long term liabilities |  |  | (50,092 | )
Aggregate purchase prices |  | $ | 839,271 |
Purchase Price Allocations of Intangible Assets | Intangible assets allocated in connection with the purchase price allocations consisted of the following (in thousands):
|  | Useful Lives (in Years) |  |  | Value |
Customer relationships |  |  | 3 – 20 |  |  | $ | 357,260 |
Trade names and trademarks—indefinite |  |  | N/A |  |  |  | 46,900 |
Trade names and trademarks |  |  | 15 |  |  |  | 200 |
Merchant network |  |  | 10 |  |  |  | 16,750 |
Software |  |  | 3 – 10 |  |  |  | 36,890 |
Non-competes |  |  | 5 |  |  |  | 15,000 |
|  |  |  |  |  | $ | 473,000 |

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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=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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