Goodwill and Other Intangible Assets (Tables)
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9 Months Ended |
Sep. 30, 2015 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Changes in Goodwill |
The changes in goodwill during the first nine months of 2015 were as follows: | | | | | | | | | | | | | | Fleet Payment Solutions Segment | | Other Payment Solutions Segment | | Total | Gross goodwill, January 1, 2015 | $ | 759,986 |
| | $ | 374,424 |
| | $ | 1,134,410 |
| Impact of foreign currency translation | (29,235 | ) | | (6,679 | ) | | (35,914 | ) | Disposal of certain assets | (147 | ) | | (12,386 | ) | | (12,533 | ) | Gross goodwill, September 30, 2015 | 730,604 |
| | 355,359 |
| | 1,085,963 |
| Accumulated impairment, September 30, 2015 | (1,337 | ) | | (16,171 | ) | | (17,508 | ) | Net goodwill, September 30, 2015 | $ | 729,267 |
| | $ | 339,188 |
| | $ | 1,068,455 |
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| Changes in Other Intangible Assets |
The changes in other intangible assets during the first nine months of 2015 were as follows: | | | | | | | | | | | | | | | | | | | | | | Net
Carrying
Amount,
January 1,
2015 | | Amortization | | Disposals | | Impact of foreign currency translation | | Net Carrying
Amount, September 30, 2015 | Definite-lived intangible assets | | | | | | | | | | Acquired software and developed technology | $ | 119,509 |
| | $ | (8,195 | ) | | $ | — |
| | $ | (4,289 | ) | | $ | 107,025 |
| Customer relationships | 309,450 |
| | (23,506 | ) | | (2,329 | ) | | (6,977 | ) | | 276,638 |
| Licensing agreements | 35,341 |
| | (3,159 | ) | | (164 | ) | | (2,701 | ) | | 29,317 |
| Patent | 1,245 |
| | (67 | ) | | — |
| | (282 | ) | | 896 |
| Trade names | 15,373 |
| | (849 | ) | | (723 | ) | | (338 | ) | | 13,463 |
| Indefinite-lived intangible assets | | | | | | | | | | Trademarks and trade names | 16,379 |
| | — |
| | — |
| | (691 | ) | | 15,688 |
| Total | $ | 497,297 |
| | $ | (35,776 | ) | | $ | (3,216 | ) | | $ | (15,278 | ) | | $ | 443,027 |
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| Estimated Amortization Expense Related to Definite Lived Intangible Assets |
The following table presents the estimated amortization expense related to the definite-lived intangible assets listed above for the remainder of 2015 and for each of the five succeeding fiscal years: | | | | | Remaining 2015 | $ | 11,910 |
| 2016 | $ | 46,534 |
| 2017 | $ | 46,348 |
| 2018 | $ | 43,050 |
| 2019 | $ | 39,901 |
| 2020 | $ | 36,621 |
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| Other Intangible Assets |
Other intangible assets, net consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2015 | | December 31, 2014 | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | Definite-lived intangible assets | | | | | | | | | | | | Acquired software and developed technology | $ | 144,857 |
| | $ | (37,832 | ) | | $ | 107,025 |
| | $ | 150,458 |
| | $ | (30,949 | ) | | $ | 119,509 |
| Customer relationships | 373,099 |
| | (96,461 | ) | | 276,638 |
| | 393,942 |
| | (84,492 | ) | | 309,450 |
| Licensing agreements | 33,054 |
| | (3,737 | ) | | 29,317 |
| | 35,726 |
| | (385 | ) | | 35,341 |
| Patent | 2,307 |
| | (1,411 | ) | | 896 |
| | 2,697 |
| | (1,452 | ) | | 1,245 |
| Trademarks and trade names | 16,420 |
| | (2,957 | ) | | 13,463 |
| | 17,786 |
| | (2,413 | ) | | 15,373 |
| | $ | 569,737 |
| | $ | (142,398 | ) | | 427,339 |
| | $ | 600,609 |
| | $ | (119,691 | ) | | 480,918 |
| Indefinite-lived intangible assets | | | | | | | | | | | | Trademarks and trade names | | | | | 15,688 |
| | | | | | 16,379 |
| Total | | | | | $ | 443,027 |
| | | | | | $ | 497,297 |
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