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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting |
Schedule of revenue and EBITDA of the company's reportable segments |
|  | Net Sales |  | EBITDA
|  | December 31, |  | December 31,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
U.S. Debit and Credit |  | $ | 178,597 |  | $ | 162,216 |  | $ | 34,213 |  | $ | 11,618
U.S. Prepaid Debit |  |  | 69,199 |  |  | 57,005 |  |  | 23,782 |  |  | 18,847
Other |  |  | 9,891 |  |  | 11,049 |  |  | (35,297) |  |  | (32,314)
Intersegment eliminations(a) |  |  | (1,873) |  |  | (6,526) |  |  | — |  |  | —
Total: |  | $ | 255,814 |  | $ | 223,744 |  | $ | 22,698 |  | $ | (1,849)
| (a) |  | Amounts include the elimination of sales between segments for consolidation.
Schedule of reconciliation of total segment EBITDA to income before taxes |
|  | December 31,
|  | 2018 |  | 2017
Total segment EBITDA from continuing operations |  | $ | 22,698 |  | $ | (1,849)
Interest, net |  |  | (23,431) |  |  | (20,850)
Income tax benefit |  |  | 4,339 |  |  | 16,536
Depreciation and amortization |  |  | (18,405) |  |  | (16,922)
Net loss from continuing operations |  | $ | (14,799) |  | $ | (23,085)
Schedule of total assets of the company's reportable segments |
|  | December 31, |
|  | 2018 |  | 2017 |
U.S. Debit and Credit |  | $ | 169,567 |  | $ | 174,717 |
U.S. Prepaid Debit |  |  | 25,117 |  |  | 22,810 |
Other |  |  | 12,520 |  |  | 15,827 |
Total assets - reportable segments |  | $ | 207,204 |  | $ | 213,354 |
Assets of discontinued operation |  |  | — |  |  | 20,651 |
Total assets: |  | $ | 207,204 |  | $ | 234,005 |
Schedule of net sales from product and services sold by the company |
|  | December 31,
|  | 2018 |  | 2017 |
Product net sales(a) |  | $ | 125,069 |  | $ | 104,459 |
Services net sales(b) |  |  | 130,745 |  |  | 119,285 |
Total net sales: |  | $ | 255,814 |  | $ | 223,744 |
| (a) |  | Product net sales include the design and production of Financial Payment Cards, in contact EMV, dual-interface EMV, contactless and magnetic stripe formats. The Company also generates product revenue from the sale of Card@Once® instant issuance systems, Private Label Credit Cards, and retail gift cards. It is impracticable to split the products described into dollar amounts in the table above.
Services net sales include revenue from the personalization and fulfillment of Financial Payment Cards, the provision of tamper-evident security packaging, providing fulfillment services to Prepaid Debit Card program managers, CPI on Demand and software as a service personalization of instant issuance debit cards. The Company also generates services revenue from personalizing retail gift cards (primarily in Canada). It is impracticable to split the services described into dollar amounts in the table above.

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