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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill Allocated by Reportable Segments

The changes in the carrying amount of goodwill, allocated by reportable segments, were as follows (See Note 13):



(Dollar amounts in thousands)		Merchant Acquiring, net				Payment Processing				Business Solutions				Total
Balance at December 31, 2016		$	138,121			$	186,688			$	46,177			$	370,986
Adjustment to goodwill from prior year acquisition		—				1,099				—				1,099
Foreign currency translation adjustments		—				16				(115		)		(99		)
Balance at March 31, 2017		$	138,121			$	187,803			$	46,062			$	371,986

Carrying Amount of Other Intangible Assets

The carrying amount of other intangible assets at March 31, 2017 and December 31, 2016 was as follows:



				March 31, 2017
(Dollar amounts in thousands)		Useful life in years		Gross amount				Accumulated amortization				Net carrying amount
Customer relationships		8 - 14		$	334,455			$	(148,295	)		$	186,160
Trademark		10 - 15		39,950				(22,516		)		17,434
Software packages		3 -10		180,429				(124,843		)		55,586
Non-compete agreement		15		56,539				(24,500		)		32,039
Other intangible assets, net				$	611,373			$	(320,154	)		$	291,219



				December 31, 2016
(Dollar amounts in thousands)		Useful life in years		Gross amount				Accumulated amortization				Net carrying amount
Customer relationships		8 - 14		$	334,455			$	(141,829	)		$	192,626
Trademark		10 - 15		39,950				(21,650		)		18,300
Software packages		3 - 10		176,267				(121,055		)		55,212
Non-compete agreement		15		56,539				(23,558		)		32,981
Other intangible assets, net				$	607,211			$	(308,092	)		$	299,119

Estimated Amortization Expenses

The estimated amortization expense of the balances outstanding at March 31, 2017 for the next five years is as follows:



(Dollar amounts in thousands)
Remaining 2017		$	29,842
2018		42,667
2019		39,211
2020		34,665
2021		31,514