| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
The following tables present the Company’s reportable segment results for the three months ended March 31, 2015 and 2014:
| | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended March 31, 2015 | (in thousands) | | EFT Processing | | epay | | Money Transfer | | Corporate Services, Eliminations and Other | | Consolidated | Total revenues | | $ | 74,680 |
| | $ | 175,925 |
| | $ | 144,806 |
| | $ | (249 | ) | | $ | 395,162 |
| Operating expenses: | | | | | | | | | | | Direct operating costs | | 39,129 |
| | 137,217 |
| | 75,220 |
| | (209 | ) | | 251,357 |
| Salaries and benefits | | 11,006 |
| | 12,045 |
| | 31,093 |
| | 6,184 |
| | 60,328 |
| Selling, general and administrative | | 5,770 |
| | 8,013 |
| | 17,961 |
| | 2,290 |
| | 34,034 |
| Depreciation and amortization | | 7,405 |
| | 3,077 |
| | 6,728 |
| | 70 |
| | 17,280 |
| Total operating expenses | | 63,310 |
| | 160,352 |
| | 131,002 |
| | 8,335 |
| | 362,999 |
| Operating income (expense) | | $ | 11,370 |
| | $ | 15,573 |
| | $ | 13,804 |
| | $ | (8,584 | ) | | $ | 32,163 |
|
| | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended March 31, 2014 | (in thousands) | | EFT Processing | | epay | | Money Transfer | | Corporate Services, Eliminations and Other | | Consolidated | Total revenues | | $ | 74,605 |
| | $ | 185,064 |
| | $ | 94,000 |
| | $ | (354 | ) | | $ | 353,315 |
| Operating expenses: | | | | | | | | | | | Direct operating costs | | 37,338 |
| | 143,341 |
| | 45,972 |
| | (313 | ) | | 226,338 |
| Salaries and benefits | | 11,095 |
| | 13,594 |
| | 23,310 |
| | 5,575 |
| | 53,574 |
| Selling, general and administrative | | 6,102 |
| | 9,087 |
| | 16,145 |
| | 1,537 |
| | 32,871 |
| Depreciation and amortization | | 7,296 |
| | 4,146 |
| | 4,633 |
| | 75 |
| | 16,150 |
| Total operating expenses | | 61,831 |
| | 170,168 |
| | 90,060 |
| | 6,874 |
| | 328,933 |
| Operating income (expense) | | $ | 12,774 |
| | $ | 14,896 |
| | $ | 3,940 |
| | $ | (7,228 | ) | | $ | 24,382 |
|
The following table presents the Company’s property and equipment and total assets by reportable segment: | | | | | | | | | | | | | | | | | | | | Property and Equipment, net as of | | Total Assets as of | (in thousands) | | March 31, 2015 | | December 31, 2014 | | March 31, 2015 | | December 31, 2014 | EFT Processing | | $ | 71,545 |
| | $ | 72,749 |
| | $ | 396,003 |
| | $ | 390,398 |
| epay | | 22,323 |
| | 24,859 |
| | 593,175 |
| | 754,448 |
| Money Transfer | | 27,722 |
| | 27,528 |
| | 863,072 |
| | 837,360 |
| Corporate Services, Eliminations and Other | | 185 |
| | 171 |
| | 70,787 |
| | 69,353 |
| Total | | $ | 121,775 |
| | $ | 125,307 |
| | $ | 1,923,037 |
| | $ | 2,051,559 |
|
|