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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Interest Income | The following table presents the Company's interest income by segment:
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2016 |  | 2015 | 2016 |  | 2015
Fleet Solutions | $ | 961 |  |  | $ | 142 |  | $ | 2,547 |  |  | $ | 966 |
Travel and Corporate Solutions | 143 |  |  | 91 |  | 330 |  |  | 245 |
Health and Employee Benefit Solutions | 2,794 |  |  | 1,606 |  | 6,176 |  |  | 4,010 |
Total interest income | $ | 3,898 |  |  | $ | 1,839 |  | $ | 9,053 |  |  | $ | 5,221 |
Reportable Segment Results | The following tables present the Company’s reportable segment results on an adjusted pre-tax net income before NCI basis for the three and nine months ended September 30, 2016 and 2015:
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2016 |  | 2015 | 2016 |  | 2015
Fleet Solutions revenue |  |  |  |  |  |
Payment processing revenue | $ | 83,132 |  |  | $ | 80,230 |  | $ | 216,133 |  |  | $ | 233,300 |
Account servicing revenue | 37,414 |  |  | 26,024 |  | 90,400 |  |  | 75,267 |
Finance fee revenue | 33,230 |  |  | 21,794 |  | 85,841 |  |  | 59,858 |
Other revenue | 30,982 |  |  | 14,789 |  | 57,417 |  |  | 43,345 |
Total Fleet Solutions revenue | $ | 184,758 |  |  | $ | 142,837 |  | $ | 449,791 |  |  | $ | 411,770 |
Total Fleet Solutions operating interest expense | $ | 1,066 |  |  | $ | 405 |  | $ | 1,867 |  |  | $ | 1,566 |
Total Fleet Solutions depreciation and amortization | $ | 35,172 |  |  | $ | 13,266 |  | $ | 62,927 |  |  | $ | 41,877 |
Total Fleet Solutions adjusted pre-tax income before NCI | $ | 49,718 |  |  | $ | 55,902 |  | $ | 121,096 |  |  | $ | 153,725 |
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2016 |  | 2015 | 2016 |  | 2015
Travel and Corporate Solutions revenue |  |  |  |  |  |
Payment processing revenue | $ | 52,551 |  |  | $ | 44,387 |  | $ | 130,372 |  |  | $ | 114,586 |
Account servicing revenue | 242 |  |  | 449 |  | 852 |  |  | 1,329 |
Finance fee revenue | 115 |  |  | 104 |  | 336 |  |  | 233 |
Other revenue | 10,407 |  |  | 11,542 |  | 30,235 |  |  | 31,621 |
Total Travel and Corporate Solutions revenue | $ | 63,315 |  |  | $ | 56,482 |  | $ | 161,795 |  |  | $ | 147,769 |
Total Travel and Corporate Solutions operating interest expense | $ | 840 |  |  | $ | 488 |  | $ | 2,003 |  |  | $ | 754 |
Total Travel and Corporate Solutions depreciation and amortization | $ | 1,630 |  |  | $ | 1,336 |  | $ | 3,007 |  |  | $ | 2,251 |
Total Travel and Corporate Solutions adjusted pre-tax income before NCI | $ | 31,449 |  |  | $ | 26,991 |  | $ | 74,797 |  |  | $ | 68,076 |
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2016 |  | 2015 | 2016 |  | 2015
Health and Employee Benefit Solutions revenue |  |  |  |  |  |
Payment processing revenue | $ | 10,499 |  |  | $ | 8,581 |  | $ | 36,814 |  |  | $ | 30,828 |
Account servicing revenue | 21,159 |  |  | 13,105 |  | 59,518 |  |  | 38,404 |
Finance fee revenue | 2,793 |  |  | 1,604 |  | 6,171 |  |  | 4,003 |
Other revenue | 5,232 |  |  | 3,448 |  | 13,532 |  |  | 9,221 |
Total Health and Employee Benefit Solutions revenue | $ | 39,683 |  |  | $ | 26,738 |  | $ | 116,035 |  |  | $ | 82,456 |
Total Health and Employee Benefit Solutions operating interest expense | $ | 693 |  |  | $ | 590 |  | $ | 1,620 |  |  | $ | 2,099 |
Total Health and Employee Benefit Solutions depreciation and amortization | $ | 9,206 |  |  | $ | 6,176 |  | $ | 25,447 |  |  | $ | 18,796 |
Total Health and Employee Benefit Solutions adjusted pre-tax income before NCI | $ | 3,364 |  |  | $ | 2,633 |  | $ | 15,571 |  |  | $ | 12,144 |
Reconciliation of Adjusted Net Income to Net Income | The following table reconciles income before income taxes to adjusted pre-tax income before NCI:
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2016 |  | 2015 | 2016 |  | 2015
Income before income taxes | $ | 25,268 |  |  | $ | 72,496 |  | $ | 78,067 |  |  | $ | 149,862 |
Acquisition and divestiture related items | 46,955 |  |  | 11,888 |  | 108,805 |  |  | 34,843 |
Debt restructuring and debt issuance cost amortization | 9,106 |  |  | 778 |  | 10,649 |  |  | 2,319 |
Stock-based compensation | 5,199 |  |  | 3,067 |  | 14,312 |  |  | 10,227 |
Restructuring and other costs | 3,767 |  |  | (45 | ) | 11,689 |  |  | 8,514 |
Changes in unrealized fuel price derivatives | — |  |  | 3,251 |  | 5,007 |  |  | 27,552 |
Net foreign currency remeasurement (gains) losses | (5,932 | ) |  | (6,525 | ) | (17,233 | ) |  | 12 |
Non-cash adjustments related to tax receivable agreement | 168 |  |  | (1,634 | ) | 168 |  |  | (1,634 | )
Regulatory reserve | — |  |  | 2,250 |  | — |  |  | 2,250 |
Adjusted pre-tax income before NCI | $ | 84,531 |  |  | $ | 85,526 |  | $ | 211,464 |  |  | $ | 233,945 |

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