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Segment Information (Tables)
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12 Months Ended |
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Dec. 31, 2014
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| Segment Reporting [Abstract] |
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| Reportable Segment Results |
The following table presents the Company’s reportable segment results for the years ended December 31, 2014, 2013 and 2012: | | | | | | | | | | | | | | | | | | Total Revenues | | Operating Interest Expense | | Depreciation and Amortization | | Adjusted Pre-Tax Income before NCI | Year ended December 31, 2014 | | | | | | | | Fleet Payment Solutions | $ | 562,169 |
| | $ | 2,778 |
| | $ | 26,046 |
| | $ | 200,081 |
| Other Payment Solutions | 255,478 |
| | 3,659 |
| | 3,712 |
| | 89,178 |
| Total | $ | 817,647 |
| | $ | 6,437 |
| | $ | 29,758 |
| | $ | 289,259 |
| Year ended December 31, 2013 | | | | | | | | Fleet Payment Solutions | $ | 527,424 |
| | $ | 1,802 |
| | $ | 23,351 |
| | $ | 218,187 |
| Other Payment Solutions | 190,039 |
| | 2,485 |
| | 1,710 |
| | 68,796 |
| Total | $ | 717,463 |
| | $ | 4,287 |
| | $ | 25,061 |
| | $ | 286,983 |
| Year ended December 31, 2012 | | | | | | | | Fleet Payment Solutions | $ | 470,591 |
| | $ | 3,377 |
| | $ | 23,721 |
| | $ | 214,657 |
| Other Payment Solutions | 152,560 |
| | 1,613 |
| | 1,663 |
| | 48,131 |
| Total | $ | 623,151 |
| | $ | 4,990 |
| | $ | 25,384 |
| | $ | 262,788 |
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| Reconciliation Of Adjusted Net Income To Net Income |
The following table reconciles adjusted pre-tax income before NCI to net income before income taxes: | | | | | | | | | | | | | | Year ended December 31, | | 2014 | | 2013 | | 2012 | Adjusted pre-tax income before NCI | $ | 289,259 |
| | $ | 286,983 |
| | $ | 262,788 |
| Unrealized gains (losses) on derivative instruments | 48,327 |
| | (5,628 | ) | | (1,724 | ) | Amortization of acquired intangible assets | (40,622 | ) | | (33,147 | ) | | (23,468 | ) | Stock-based compensation | (13,790 | ) | | (9,429 | ) | | (11,016 | ) | Goodwill impairment | — |
| | — |
| | (17,508 | ) | Deferred loan costs associated with the extinguishment of debt | — |
| | (1,004 | ) | | — |
| Non-cash adjustments related to tax receivable agreement | (1,331 | ) | | (33 | ) | | (2,089 | ) | Change in tax refund due to former shareholders of RD Card Holdings Australia | — |
| | — |
| | 9,750 |
| Gain on divestiture | 27,490 |
| | — |
| | — |
| Expenses and adjustments related to acquisitions | (7,694 | ) | | 658 |
| | (10,550 | ) | Income before income taxes | $ | 301,639 |
| | $ | 238,400 |
| | $ | 206,183 |
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| Schedule Of Revenue By Geographic Data |
Geographic Data
| | | | | | | | | | | | | | Year ended December 31, | | 2014 | | 2013 | | 2012 | Total revenues: | | | | | | United States | $ | 708,827 |
| | $ | 627,282 |
| | $ | 541,404 |
| Australia | 57,897 |
| | 61,645 |
| | 68,932 |
| Other international | 50,923 |
| | 28,536 |
| | 12,815 |
| Total revenues | $ | 817,647 |
| | $ | 717,463 |
| | $ | 623,151 |
| Goodwill: | | | | | | United States | $ | 866,313 |
| | $ | 589,319 |
| | $ | 589,319 |
| Australia | 165,688 |
| | 180,274 |
| | 210,746 |
| Other international | 84,364 |
| | 50,299 |
| | 47,921 |
| Total goodwill | $ | 1,116,365 |
| | $ | 819,892 |
| | $ | 847,986 |
| Other intangible assets, net | | | | | | United States | $ | 388,717 |
| | $ | 118,808 |
| | $ | 135,386 |
| Australia | 32,123 |
| | 43,385 |
| | 62,757 |
| Other international | 77,205 |
| | 44,551 |
| | 43,807 |
| Total other intangibles assets, net | $ | 498,045 |
| | $ | 206,744 |
| | $ | 241,950 |
| Property, equipment and capitalized software | | | | | | United States | $ | 72,334 |
| | $ | 59,817 |
| | $ | 47,915 |
| Australia | 6,280 |
| | 5,988 |
| | 7,383 |
| International | 26,982 |
| | 6,470 |
| | 4,799 |
| Total property, equipment and capitalized software | $ | 105,596 |
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| $ | 72,275 |
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| $ | 60,097 |
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