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Segment Information (Tables)

9 Months Ended

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Topic 280
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-Name Accounting Standards Codification
-Topic 350
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-Name Accounting Standards Codification
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