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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Other Intangible Assets

Schedule of goodwill by reportable segment

		December 31,
		2018			2017
U.S. Debit and Credit		$	47,150		$	47,150

Goodwill activity is summarized as follows:

Balance as of December 31, 2016		$	66,088
Currency translation			136
Impairments			(19,074)
Balance as of December 31, 2017		$	47,150
Currency translation			—
Impairments			—
Balance as of December 31, 2018		$	47,150

Schedule of intangible assets excluding goodwill

				December 31, 2018									December 31, 2017
		Average					Accumulated			Net Book						Accumulated			Net Book
		Life (Years)		Cost			Amortization			Value			Cost			Amortization			Value
Customer relationships		12 to 20		$	55,454			(25,587)		$	29,867		$	55,454		$	(22,311)		$	33,143
Technology and software		7 to 10			7,101			(4,024)			3,077			7,101			(3,095)			4,006
Trademarks		7.5 to 10			3,330			(877)			2,453			3,330			(487)			2,843
Noncompete agreements		5 to 8			491			(451)			40			491			(390)			101
Intangible assets subject to amortization				$	66,376		$	(30,939)		$	35,437		$	66,376		$	(26,283)		$	40,093

Schedule of future aggregate amortization expense for identified amortizable intangibles

2019		$	4,635
2020			4,595
2021			4,352
2022			3,867
2023			3,867
Thereafter			14,121
		$	35,437

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Tabular disclosure of intangible assets excluding goodwill, which may be broken down by segment or major class.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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