XML 96 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Leases      
2018 $ 4,444    
2019 4,198    
2020 3,758    
2021 2,138    
2022 1,330    
Thereafter 2,904    
Total 18,772    
Minimum payments due on minimum sublease rentals under non-cancelable subleases 51    
Rent expense included in occupancy expense 4,100 $ 3,900 $ 4,200
Visa Inc.      
Loss Contingencies [Line Items]      
Estimated amount due to class plaintiffs in Visa litigation 4,000,000    
Balance of escrow account for legal settlements maintained by Visa $ 828,000    
Pending Litigation [Member] | Visa Inc.      
Loss Contingencies [Line Items]      
Settlements reached by percentage of sales volume of merchants who opted out in Visa litigation, percent 51.00%