As described in Note 1—“Restatement,” in lieu of filing quarterly reports on Form 10-Q for 2015, quarterly financial data for 2015 and 2014 (as restated) is included in this Annual Report in the tables that follow. For detailed information regarding the referenced adjustments, please refer to Note 1.


	March 31, 2015
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Assets
Current Assets:
Cash	$	32,430		$	—		$	—		$	32,430
Restricted cash		6,924			—			—			6,924
Accounts receivable, net		78,745			—			(2,764	)		75,981		14
Deferred tax asset		2,899			(1,298	)		(101	)		1,500		a, 6
Prepaid expenses and other assets		21,659			(326	)		(853	)		20,480		a, 4

Total current assets		142,657			(1,624	)		(3,718	)		137,315
Investment in equity investee		11,903			—			—			11,903
Property and equipment, net		28,080			—			—			28,080
Goodwill		369,171			—			—			369,171
Other intangible assets, net		323,941			—			—			323,941
Other long-term assets		10,227			—			—			10,227

Total assets	$	885,979		$	(1,624	)	$	(3,718	)	$	880,637

Liabilities and stockholders’ equity
Current Liabilities:
Accrued liabilities	$	27,650		$	—		$	—		$	27,650
Accounts payable		19,396			—			(2,764	)		16,632		14
Unearned income		11,118			—			(7,535	)		3,583		1, 12
Income tax payable		712			—			—			712
Current portion of long-term debt		19,000			—			—			19,000
Short-term borrowings		20,000			—			—			20,000
Deferred tax liability		405			508			(913	)		—		a, 6

Total current liabilities		98,281			508			(11,212	)		87,577
Long-term debt		643,053			—			—			643,053
Long-term deferred tax liability		19,708			2,983			—			22,691		a
Unearned income—long-term		—			—			9,154			9,154		12
Other long-term liabilities		2,552			18,476			—			21,028		a

Total liabilities		763,594			21,967			(2,058	)		783,503

Commitments and contingencies
Stockholders’ equity
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued		—			—			—			—
Common stock, par value $0.01; 206,000,000 shares authorized		774			—			—			774
Additional paid-in capital		50,403			—			—			50,403
Accumulated earnings		76,841			(23,591	)		(1,660	)		51,590
Accumulated other comprehensive loss, net of tax		(5,633	)		—			—			(5,633	)

Total stockholders’ equity		122,385			(23,591	)		(1,660	)		97,134

Total liabilities and stockholders’ equity	$	885,979		$	(1,624	)	$	(3,718	)	$	880,637


	June 30, 2015
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Assets
Current Assets:
Cash	$	38,837		$	—		$	—		$	38,837
Restricted cash		6,262			—			—			6,262
Accounts receivable, net		71,091			—			(2,794	)		68,297			14
Deferred tax asset		2,323			(481	)		(101	)		1,741			a, 6
Prepaid expenses and other assets		21,678			(478	)		(774	)		20,426			a, 4

Total current assets		140,191			(959	)		(3,669	)		135,563
Investment in equity investee		12,251			—			—			12,251
Property and equipment, net		31,627			—			—			31,627
Goodwill		368,911			—			—			368,911
Other intangible assets, net		317,431			—			—			317,431
Other long-term assets		9,880			—			—			9,880

Total assets	$	880,291		$	(959	)	$	(3,669	)	$	875,663

Liabilities and stockholders’ equity
Current Liabilities:
Accrued liabilities	$	29,275		$	—		$	—		$	29,275
Accounts payable		19,133			—			(2,376	)		16,757			14, 15
Unearned income		11,734			—			(8,507	)		3,227			1, 12
Income tax payable		81			—			—			81
Current portion of long-term debt		19,000			—			—			19,000
Short-term borrowings		4,000			—			—			4,000
Deferred tax liability		111			802			(913	)		—			a, 6

Total current liabilities		83,334			802			(11,796	)		72,340
Long-term debt		638,530			—			—			638,530
Long-term deferred tax liability		19,255			2,765			—			22,020			a
Unearned income—long-term		—			—			9,960			9,960			1, 12
Other long-term liabilities		2,856			19,591			—			22,447			a

Total liabilities		743,975			23,158			(1,836	)		765,297

Commitments and contingencies
Stockholders’ equity
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued		—			—			—			—
Common stock, par value $0.01; 206,000,000 shares authorized		775			—			—			775
Additional paid-in capital		51,914			—			—			51,914
Accumulated earnings		89,347			(24,117	)		(1,833	)		63,397
Accumulated other comprehensive loss, net of tax		(5,720	)		—			—			(5,720	)

Total stockholders’ equity		136,316			(24,117	)		(1,833	)		110,366

Total liabilities and stockholders’ equity	$	880,291		$	(959	)	$	(3,669	)	$	875,663


	September 30, 2015
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Assets
Current Assets:
Cash	$	40,401		$	—		$	—		$	40,401
Restricted cash		13,547			—			—			13,547
Accounts receivable, net		68,429			—			(2,416	)		66,013		14
Deferred tax asset		6,921			(5,219	)		(101	)		1,601		a, 6
Prepaid expenses and other assets		20,736			(1,020	)		(758	)		18,958		a, 4

Total current assets		150,034			(6,239	)		(3,275	)		140,520
Investment in equity investee		12,281			—			—			12,281
Property and equipment, net		33,281			—			—			33,281
Goodwill		368,543			—			—			368,543
Other intangible assets, net		309,680			—			—			309,680
Other long-term assets		9,078			—			—			9,078

Total assets	$	882,897		$	(6,239	)	$	(3,275	)	$	873,383

Liabilities and stockholders’ equity
Current Liabilities:
Accrued liabilities	$	32,917		$	—		$	(282	)	$	32,635		16
Accounts payable		22,417			—			(2,416	)		20,001		14, 15
Unearned income		11,683			—			(8,799	)		2,884		1, 12
Income tax payable		62			—			—			62
Current portion of long-term debt		20,875			—			—			20,875
Short-term borrowings		18,000			—			—			18,000

Total current liabilities		105,954			—			(11,497	)		94,457
Long-term debt		632,137			—			—			632,137
Long-term deferred tax liability		23,858			(1,514	)		(913	)		21,431		a, 6
Unearned income—long-term		—			—			10,088			10,088		1, 12
Other long-term liabilities		2,695			8,360			—			11,055		a

Total liabilities		764,644			6,846			(2,322	)		769,168

Commitments and contingencies
Stockholders’ equity
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued		—			—			—			—
Common stock, par value $0.01; 206,000,000 shares authorized		762			—			—			762
Additional paid-in capital		28,502			—			—			28,502
Accumulated earnings		95,038			(13,085	)		(953	)		81,000
Accumulated other comprehensive loss, net of tax		(6,049	)		—			—			(6,049	)

Total stockholders’ equity		118,253			(13,085	)		(953	)		104,215

Total liabilities and stockholders’ equity	$	882,897		$	(6,239	)	$	(3,275	)	$	873,383


	Three month period ended March 31, 2015
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments		As restated			Reference
Revenues
Merchant Acquiring, net	$	20,091		$	—		$	—	$	20,091
Payment Processing		26,377			—			—		26,377
Business Solutions		44,864			—			165		45,029		1

Total revenues		91,332			—			165		91,497

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		39,795			—			155		39,950		3, 4
Selling, general and administrative expenses		7,703			—			—		7,703
Depreciation and amortization		16,828			—			—		16,828

Total operating costs and expenses		64,326			—			155		64,481

Income from operations		27,006			—			10		27,016

Non-operating income (expenses)
Interest income		104			—			—		104
Interest expense		(6,201	)		—			—		(6,201	)
Earnings of equity method investment		115			—			—		115
Other income		285			—			—		285

Total non-operating expenses		(5,697	)		—			—		(5,697	)

Income before income taxes		21,309			—			10		21,319
Income tax expense		2,246			529			—		2,775		a

Net income		19,063			(529	)		10		18,544
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		889			—			—		889

Total comprehensive income	$	19,952		$	(529	)	$	10	$	19,433

Net income per common share—basic	$	0.25		$	(0.01	)	$	—	$	0.24

Net income per common share—diluted	$	0.24		$	—		$	—	$	0.24


	Three month period ended June 30, 2015
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Revenues
Merchant Acquiring, net	$	21,165		$	—		$	—		$	21,165
Payment Processing		26,759			—			—			26,759
Business Solutions		45,317			—			164			45,481		1

Total revenues		93,241			—			164			93,405

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		40,665			—			339			41,004		4, 15
Selling, general and administrative expenses		8,948			—			—			8,948
Depreciation and amortization		16,006			—			—			16,006

Total operating costs and expenses		65,619			—			339			65,958

Income from operations		27,622			—			(175	)		27,447

Non-operating income (expenses)
Interest income		127			—			—			127
Interest expense		(6,210	)		—			—			(6,210	)
Earnings of equity method investment		84			—			—			84
Other income		764			—			—			764

Total non-operating expenses		(5,235	)		—			—			(5,235	)

Income before income taxes		22,387			—			(175	)		22,212
Income tax expense		2,120			525			—			2,645		a

Net income		20,267			(525	)		(175	)		19,567
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		(87	)		—			—			(87	)

Total comprehensive income	$	20,180		$	(525	)	$	(175	)	$	19,480

Net income per common share—basic	$	0.26		$	(0.01	)	$	—		$	0.25

Net income per common share—diluted	$	0.26		$	(0.01	)	$	—		$	0.25


	Six month period ended June 30, 2015
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Revenues
Merchant Acquiring, net	$	41,256		$	—		$	—		$	41,256
Payment Processing		53,136			—			—			53,136
Business Solutions		90,181			—			329			90,510			1

Total revenues		184,573			—			329			184,902

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		80,460			—			494			80,954			3, 4, 15
Selling, general and administrative expenses		16,651			—			—			16,651
Depreciation and amortization		32,834			—			—			32,834

Total operating costs and expenses		129,945			—			494			130,439

Income from operations		54,628			—			(165	)		54,463

Non-operating income (expenses)
Interest income		231			—			—			231
Interest expense		(12,411	)		—			—			(12,411	)
Earnings of equity method investment		199			—			—			199
Other income		1,049			—			—			1,049

Total non-operating expenses		(10,932	)		—			—			(10,932	)

Income before income taxes		43,696			—			(165	)		43,531
Income tax expense		4,366			1,054			—			5,420			a

Net income		39,330			(1,054	)		(165	)		38,111
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		802			—			—			802

Total comprehensive income	$	40,132		$	(1,054	)	$	(165	)	$	38,913

Net income per common share—basic	$	0.51		$	(0.02	)	$	—		$	0.49

Net income per common share—diluted	$	0.51		$	(0.02	)	$	—		$	0.49


	Three month period ended September 30, 2015
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Revenues
Merchant Acquiring, net	$	20,784		$	—		$	—		$	20,784
Payment Processing		27,502			—			—			27,502
Business Solutions		44,492			—			163			44,655		1

Total revenues		92,778			—			163			92,941

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		44,821			—			(680	)		44,141		4,15,16
Selling, general and administrative expenses		10,428			—			(36	)		10,392		16
Depreciation and amortization		16,934			—			—			16,934

Total operating costs and expenses		72,183			—			(716	)		71,467

Income from operations		20,595			—			879			21,474

Non-operating income (expenses)
Interest income		140			—			—			140
Interest expense		(6,003	)		—			—			(6,003	)
Earnings of equity method investment		(3	)		—			—			(3	)
Other income		381			—			—			381

Total non-operating expenses		(5,485	)		—			—			(5,485	)

Income before income taxes		15,110			—			879			15,989
Income tax expense		1,687			(11,034	)		—			(9,347	)	a

Net income		13,423			11,034			879			25,336
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		84			—			—			84

Total comprehensive income	$	13,507		$	11,034		$	879		$	25,420

Net income per common share—basic	$	0.17		$	0.15		$	0.01		$	0.33

Net income per common share—diluted	$	0.17		$	0.15		$	0.01		$	0.33


	Nine month period ended September 30, 2015
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Revenues
Merchant Acquiring, net	$	62,041		$	—		$	—		$	62,041
Payment Processing		80,638			—			—			80,638
Business Solutions		134,672			—			493			135,165		1

Total revenues		277,351			—			493			277,844

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		125,280			—			(185	)		125,095		3, 4, 15, 16
Selling, general and administrative expenses		27,079			—			(36	)		27,043		16
Depreciation and amortization		49,767			—			—			49,767

Total operating costs and expenses		202,126			—			(221	)		201,905

Income from operations		75,225			—			714			75,939

Non-operating income (expenses)
Interest income		371			—			—			371
Interest expense		(18,414	)		—			—			(18,414	)
Earnings of equity method investment		196			—			—			196
Other income		1,430			—			—			1,430

Total non-operating expenses		(16,417	)		—			—			(16,417	)

Income before income taxes		58,808			—			714			59,522
Income tax expense		6,053			(9,979	)		—			(3,926	)	a

Net income		52,755			9,979			714			63,448
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		473			—			—			473

Total comprehensive income	$	53,228		$	9,979		$	714		$	63,921

Net income per common share—basic	$	0.68		$	0.13		$	0.01		$	0.82

Net income per common share—diluted	$	0.68		$	0.13		$	0.01		$	0.82


	March 31, 2014
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Assets
Current Assets:
Cash	$	27,242		$	—		$	—		$	27,242
Restricted cash		5,247			—			(500	)		4,747		8
Accounts receivable, net		68,403			—			(2,030	)		66,373		5, 14
Deferred tax asset		3,823			(78	)		—			3,745		a
Prepaid expenses and other assets		18,919			831			(182	)		19,568		a, 4

Total current assets		123,634			753			(2,712	)		121,675
Investment in equity investee		10,895			—			—			10,895
Property and equipment, net		30,494			—			—			30,494
Goodwill		369,101			—			—			369,101
Other intangible assets, net		355,801			—			—			355,801
Other long-term assets		15,958			—			500			16,458		8

Total assets	$	905,883		$	753		$	(2,212	)	$	904,424

Liabilities and stockholders’ equity
Current Liabilities:
Accrued liabilities	$	28,057		$	—		$	—		$	28,057
Accounts payable		12,107			—			(2,490	)		9,617		14
Unearned income		7,213			—			(4,309	)		2,904		1,12
Income tax payable		1,762			—			—			1,762
Current portion of long-term debt		19,000			—			—			19,000
Short-term borrowings		40,600			—			—			40,600
Deferred tax liability		356			(356	)		—			—		a

Total current liabilities		109,095			(356	)		(6,799	)		101,940
Long-term debt		661,153			—			—			661,153
Long-term deferred tax liability		20,767			6,780			—			27,547		a
Unearned income—long-term		—			—			6,586			6,586		1, 12
Other long-term liabilities		301			15,495			—			15,796		a

Total liabilities		791,316			21,919			(213	)		813,022

Commitments and contingencies
Stockholders’ equity
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued		—			—			—			—
Common stock, par value $0.01; 206,000,000 shares authorized		784			—			—			784
Additional paid-in capital		81,332			—			1,421			82,753		15
Accumulated earnings		39,770			(21,166	)		(3,420	)		15,184
Accumulated other comprehensive loss, net of tax		(7,319	)		—			—			(7,319	)

Total stockholders’ equity		114,567			(21,166	)		(1,999	)		91,402

Total liabilities and stockholders’ equity	$	905,883		$	753		$	(2,212	)	$	904,424


	June 30, 2014
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Assets
Current Assets:
Cash	$	27,831		$	—		$	—		$	27,831
Restricted cash		5,195			—			(500	)		4,695		8
Accounts receivable, net		71,479			—			(2,441	)		69,038		5, 14
Deferred tax asset		2,812			125			—			2,937		a
Prepaid expenses and other assets		21,846			84			(214	)		21,716		a, 4

Total current assets		129,163			209			(3,155	)		126,217
Investment in equity investee		11,287			—			—			11,287
Property and equipment, net		29,371			—			—			29,371
Goodwill		369,203			—			—			369,203
Other intangible assets, net		347,114			—			—			347,114
Other long-term assets		13,745			—			500			14,245		8

Total assets	$	899,883		$	209		$	(2,655	)	$	897,437

Liabilities and stockholders’ equity
Current Liabilities:
Accrued liabilities	$	29,159		$	—		$	—		$	29,159
Accounts payable		14,256			—			(2,903	)		11,353		14
Unearned income		8,498			—			(5,508	)		2,990		1, 12
Income tax payable		1,801			—			—			1,801
Current portion of long-term debt		19,000			—			—			19,000
Short-term borrowings		23,000			—			—			23,000
Deferred tax liability		461			(461	)		—			—		a

Total current liabilities		96,175			(461	)		(8,411	)		87,303
Long-term debt		656,626			—			—			656,626
Long-term deferred tax liability		20,702			6,062			—			26,764		a
Unearned income—long-term		—			—			7,620			7,620		1, 12
Other long-term liabilities		251			16,208			—			16,459		a

Total liabilities		773,754			21,809			(791	)		794,772

Commitments and contingencies
Stockholders’ equity
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued		—			—			—			—
Common stock, par value $0.01; 206,000,000 shares authorized		786			—			—			786
Additional paid-in capital		82,167			—			1,422			83,589		15
Accumulated earnings		49,701			(21,600	)		(3,286	)		24,815
Accumulated other comprehensive loss, net of tax		(6,525	)		—			—			(6,525	)

Total stockholders’ equity		126,129			(21,600	)		(1,864	)		102,665

Total liabilities and stockholders’ equity	$	899,883		$	209		$	(2,655	)	$	897,437


	September 30, 2014
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Assets
Current Assets:
Cash	$	29,226		$	—		$	—		$	29,226
Restricted cash		6,126			—			(500	)		5,626		8
Accounts receivable, net		68,969			—			(2,419	)		66,550		14
Deferred tax asset		3,378			(856	)		—			2,522		a
Prepaid expenses and other assets		21,880			1,260			(379	)		22,761		a, 4

Total current assets		129,579			404			(3,298	)		126,685
Investment in equity investee		11,492			—			—			11,492
Property and equipment, net		29,482			—			—			29,482
Goodwill		369,304			—			—			369,304
Other intangible assets, net		338,248			—			303			338,551		3
Other long-term assets		12,335			—			500			12,835		8

Total assets	$	890,440		$	404		$	(2,495	)	$	888,349

Liabilities and stockholders’ equity
Current Liabilities:
Accrued liabilities	$	26,023		$	—		$	—		$	26,023
Accounts payable		14,748			—			(2,420	)		12,328		14
Unearned income		8,866			—			(6,212	)		2,654		1, 12
Income tax payable		1,945			—			—			1,945
Current portion of long-term debt		19,000			—			—			19,000
Short-term borrowings		8,000			—			—			8,000
Deferred tax liability		350			(350	)		—			—		a

Total current liabilities		78,932			(350	)		(8,632	)		69,950
Long-term debt		652,102			—			—			652,102
Long-term deferred tax liability		20,308			5,151			—			25,459		a
Unearned income—long-term		—			—			8,160			8,160		1, 12
Other long-term liabilities		238			17,279			—			17,517		a

Total liabilities		751,580			22,080			(472	)		773,188

Commitments and contingencies
Stockholders’ equity
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued		—			—			—			—
Common stock, par value $0.01; 206,000,000 shares authorized		787			—			—			787
Additional paid-in capital		83,296			—			1,421			84,717		15
Accumulated earnings		60,924			(21,676	)		(3,444	)		35,804
Accumulated other comprehensive loss, net of tax		(6,147	)		—			—			(6,147	)

Total stockholders’ equity		138,860			(21,676	)		(2,023	)		115,161

Total liabilities and stockholders’ equity	$	890,440		$	404		$	(2,495	)	$	888,349


	Three month period ended March 31, 2014
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Revenues
Merchant Acquiring, net	$	19,291		$	—		$	—		$	19,291
Payment Processing		25,225			—			—			25,225
Business Solutions		42,917			—			165			43,082		1

Total revenues		87,433			—			165			87,598

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		37,868			—			42			37,910		4, 5
Selling, general and administrative expenses		8,062			—			1,421			9,483		15
Depreciation and amortization		16,614			—			—			16,614

Total operating costs and expenses		62,544			—			1,463			64,007

Income from operations		24,889			—			(1,298	)		23,591

Non-operating income (expenses)
Interest income		75			—			—			75
Interest expense		(6,909	)		—			309			(6,600	)	2
Earnings of equity method investment		321			—			—			321
Other income		1,991			—			—			1,991

Total non-operating expenses		(4,522	)		—			309			(4,213	)

Income before income taxes		20,367			—			(989	)		19,378
Income tax expense		2,161			239			—			2,400		a

Net income		18,206			(239	)		(989	)		16,978
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		(7,745	)		—			—			(7,745	)

Total comprehensive income	$	10,461		$	(239	)	$	(989	)	$	9,233

Net income per common share—basic	$	0.23		$	—		$	(0.01	)	$	0.22

Net income per common share—diluted	$	0.23		$	—		$	(0.02	)	$	0.21


	Three month period ended June 30, 2014
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments		As restated			Reference
Revenues
Merchant Acquiring, net	$	19,827		$	—		$	—	$	19,827
Payment Processing		26,618			—			—		26,618
Business Solutions		44,888			—			164		45,052		1

Total revenues		91,333			—			164		91,497

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		39,051			—			31		39,082		4, 5
Selling, general and administrative expenses		10,463			—			—		10,463
Depreciation and amortization		16,390			—			—		16,390

Total operating costs and expenses		65,904			—			31		65,935

Income from operations		25,429			—			133		25,562

Non-operating income (expenses)
Interest income		79			—			—		79
Interest expense		(6,501	)		—			—		(6,501	)
Earnings of equity method investment		343			—			—		343
Other income		385						—		385

Total non-operating expenses		(5,694	)		—			—		(5,694	)

Income before income taxes		19,735			—			133		19,868
Income tax expense		1,962			433			—		2,395		a

Net income		17,773			(433	)		133		17,473
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		794			—			—		794

Total comprehensive income	$	18,567		$	(433	)	$	133	$	18,267

Net income per common share—basic	$	0.23		$	(0.01	)	$	—	$	0.22

Net income per common share—diluted	$	0.22		$	—		$	—	$	0.22


	Six month period ended June 30, 2014
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Revenues
Merchant Acquiring, net	$	39,118		$	—		$	—		$	39,118
Payment Processing		51,843			—			—			51,843
Business Solutions		87,805			—			329			88,134		1

Total revenues		178,766			—			329			179,095

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		76,919			—			73			76,992		4, 5
Selling, general and administrative expenses		18,525			—			1,422			19,947		15
Depreciation and amortization		33,004			—			—			33,004

Total operating costs and expenses		128,448			—			1,495			129,943

Income from operations		50,318			—			(1,166	)		49,152

Non-operating income (expenses)
Interest income		154			—			—			154
Interest expense		(13,410	)		—			308			(13,102	)	2
Earnings of equity method investment		664			—			—			664
Other income		2,376			—			—			2,376

Total non-operating expenses		(10,216	)		—			308			(9,908	)

Income before income taxes		40,102			—			(858	)		39,244
Income tax expense		4,123			672			—			4,795		a

Net income		35,979			(672	)		(858	)		34,449
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		(6,951	)		—			—			(6,951	)

Total comprehensive income	$	29,028		$	(672	)	$	(858	)	$	27,498

Net income per common share—basic	$	0.46		$	(0.01	)	$	(0.01	)	$	0.44

Net income per common share—diluted	$	0.45		$	(0.01	)	$	(0.01	)	$	0.43


	Three month period ended September 30, 2014
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Revenues
Merchant Acquiring, net	$	19,227		$	—		$	—		$	19,227
Payment Processing		25,848			—			—			25,848
Business Solutions		43,804			—			165			43,969		1

Total revenues		88,879			—			165			89,044

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		38,862			—			324			39,186		3, 4, 5
Selling, general and administrative expenses		7,104			—			—			7,104
Depreciation and amortization		16,453			—			—			16,453

Total operating costs and expenses		62,419			—			324			62,743

Income from operations		26,460			—			(159	)		26,301

Non-operating income (expenses)
Interest income		91			—			—			91
Interest expense		(6,370	)		—			—			(6,370	)
Earnings of equity method investment		241			—			—			241
Other income		(249	)		—			—			(249	)

Total non-operating expenses		(6,287	)		—			—			(6,287	)

Income before income taxes		20,173			—			(159	)		20,014
Income tax expense		1,082			77			—			1,159		a

Net income		19,091			(77	)		(159	)		18,855
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		378			—			—			378

Total comprehensive income	$	19,469		$	(77	)	$	(159	)	$	19,233

Net income per common share—basic	$	0.24		$	—		$	—		$	0.24

Net income per common share—diluted	$	0.24		$	—		$	—		$	0.24


	Nine month period ended September 30, 2014
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Revenues
Merchant Acquiring, net	$	58,345		$	—		$	—		$	58,345
Payment Processing		77,691			—			—			77,691
Business Solutions		131,609			—			494			132,103		1

Total revenues		267,645			—			494			268,139

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		115,781			—			397			116,178		3, 4, 5
Selling, general and administrative expenses		25,629			—			1,421			27,050		15
Depreciation and amortization		49,457			—			—			49,457

Total operating costs and expenses		190,867			—			1,818			192,685

Income from operations		76,778			—			(1,324	)		75,454

Non-operating income (expenses)
Interest income		245			—			—			245
Interest expense		(19,780	)		—			308			(19,472	)	2
Earnings of equity method investment		905			—			—			905
Other income		2,127			—			—			2,127

Total non-operating expenses		(16,503	)		—			308			(16,195	)

Income before income taxes		60,275			—			(1,016	)		59,259
Income tax expense		5,205			748			—			5,953		a

Net income		55,070			(748	)		(1,016	)		53,306
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		(6,573	)		—			—			(6,573	)

Total comprehensive income	$	48,497		$	(748	)	$	(1,016	)	$	46,733

Net income per common share—basic	$	0.70		$	—		$	(0.02	)	$	0.68

Net income per common share—diluted	$	0.70		$	(0.01	)	$	(0.02	)	$	0.67


	Three month period ended December 31, 2014
	As previously reported			Restatement Adjustment			Other insignificant corrective adjustments			As restated			Reference
Revenues
Merchant Acquiring, net	$	20,791		$	—		$	—		$	20,791
Payment Processing		27,732			—			(710	)		27,022		11
Business Solutions		44,961			—			875			45,836		1, 11

Total revenues		93,484			—			165			93,649

Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below		40,736			—			623			41,359		3, 4
Selling, general and administrative expenses		15,647			—			(1,421	)		14,226		15
Depreciation and amortization		16,531			—			—			16,531

Total operating costs and expenses		72,914			—			(798	)		72,116

Income from operations		20,570			—			963			21,533

Non-operating income (expenses)
Interest income		83			—			—			83
Interest expense		(6,301	)		—			—			(6,301	)
Earnings of equity method investment		235			—			—			235
Other income		248			—			—			248

Total non-operating expenses		(5,735	)		—			—			(5,735	)

Income before income taxes		14,835			—			963			15,798
Income tax expense		2,373			1,387			(812	)		2,948		a, 6

Net income		12,462			(1,387	)		1,775			12,850
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustments		(6,573	)		—			—			(6,573	)

Total comprehensive income	$	5,889		$	(1,387	)	$	1,775		$	6,277

Net income per common share—basic	$	0.16		$	(0.02	)	$	0.02		$	0.16

Net income per common share—diluted	$	0.16		$	(0.02	)	$	0.02		$	0.16