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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2018

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 14):

(In thousands)		Payment Services - Puerto Rico & Caribbean				Payment Services - Latin America				Merchant Acquiring, net				Business Solutions				Total
Balance at December 31, 2017		$	160,972			$	53,659			$	138,121			$	45,823			$	398,575
Foreign currency translation adjustments		—				(2,540		)		—				—				(2,540		)
Balance at September 30, 2018		$	160,972			$	51,119			$	138,121			$	45,823			$	396,035

Carrying Amount of Other Intangible Assets

The carrying amount of other intangible assets at September 30, 2018 and December 31, 2017 was as follows:

				September 30, 2018
(Dollar amounts in thousands)		Useful life in years		Gross amount				Accumulated amortization				Net carrying amount
Customer relationships		8 - 14		$	343,276			$	(188,027	)		$	155,249
Trademark		2 - 15		41,671				(27,996		)		13,675
Software packages		3 - 10		213,368				(147,933		)		65,435
Non-compete agreement		15		56,539				(30,154		)		26,385
Other intangible assets, net				$	654,854			$	(394,110	)		$	260,744

				December 31, 2017
(Dollar amounts in thousands)		Useful life in years		Gross amount				Accumulated amortization				Net carrying amount
Customer relationships		8 - 14		$	344,175			$	(168,134	)		$	176,041
Trademark		2 - 15		41,594				(25,241		)		16,353
Software packages		3 - 10		195,262				(136,907		)		58,355
Non-compete agreement		15		56,539				(27,327		)		29,212
Other intangible assets, net				$	637,570			$	(357,609	)		$	279,961

Estimated Amortization Expenses

The estimated amortization expense of the balances outstanding at September 30, 2018 for the next five years is as follows:

(Dollar amounts in thousands)
Remaining 2018		$	12,870
2019		45,128
2020		39,925
2021		35,202
2022		33,132

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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