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Property, Plant and Equipment

12 Months Ended

Dec. 31, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

8. Property, Plant and Equipment

Property, plant and equipment, net consisted of the following at December 31 (in thousands):

		Estimated Useful Lives (in Years)		2015				2014
Computer hardware and software		3 to 5		$	131,409			$	100,383
Card-reading equipment		5			10,887				13,066
Furniture, fixtures, and vehicles		5			10,291				10,319
Buildings and improvements		5 to 7			10,982				11,294
Property, plant and equipment, gross					163,569				135,062
Less: accumulated depreciation					(82,809	)			(61,499	)
Property, plant and equipment, net				$	80,760			$	73,563

Depreciation expense related to property and equipment for the years ended December 31, 2015, 2014 and 2013 was $30.5 million, $21.1 million and $16.9 million, respectively. Depreciation expense includes $11.6 million, $9.2 million and $7.3 million, for capitalized computer software costs for the years ended December 31, 2015, 2014 and 2013, respectively. At December 31, 2015 and 2014, the Company had unamortized computer software costs of $44.9 million and $33.0 million, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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