|
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
|
Total
USD ($)
|
Treasury Stock
USD ($)
|
Paid-in Capital
USD ($)
|
Retained Earnings
USD ($)
|
Accumulated Other Comprehensive (Loss) Income
USD ($)
|
Non-Controlling Interests
USD ($)
|
Class A Common Stock
|
Class A Common Stock
Common Stock
USD ($)
|
Class B Common Stock
|
Class B Common Stock
Common Stock
USD ($)
|
| Balance at Dec. 31, 2013 |
$ 1,176,322 |
$ (33,130) |
$ 597,730 |
$ 203,066 |
$ 264 |
$ 408,391 |
|
$ 1 |
|
$ 0 |
| Balance (in shares) at Dec. 31, 2013 |
|
1,607,000 |
|
|
|
|
|
141,759,000 |
|
48,823,000 |
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Net income |
41,091 |
|
|
28,136 |
|
12,955 |
|
|
|
|
| Stock Issued During Period, Value, Stock Options Exercised |
236 |
|
236 |
|
|
|
|
|
|
|
| Issuance of Class A common stock under employee stock plans, net of forfeitures |
|
|
|
|
|
|
|
44,000 |
|
|
| Tax benefit from employee share-based compensation |
7,845 |
|
7,845 |
|
|
|
|
|
|
|
| Repurchase of Class A common stock (to satisfy tax withholding obligation) |
(13,289) |
(13,289) |
|
|
|
|
|
|
|
|
| Repurchase of Class A common stock (to satisfy tax withholding obligation) (in shares) |
|
(419,000) |
|
|
|
|
|
(419,000) |
|
|
| Stock Repurchased and Retired During Period, Value |
(34,366) |
|
(34,366) |
|
|
|
|
|
|
|
| Stock Repurchased and Retired During Period, Shares |
|
|
|
|
|
|
|
(1,109,000) |
|
|
| Loss on cash flow hedges and other |
(1,653) |
|
|
|
(1,077) |
(576) |
|
|
|
|
| Share-based compensation |
8,939 |
|
6,637 |
|
|
2,302 |
|
|
|
|
| Reallocation of non-controlling interests of Vantiv Holding due to change in ownership |
|
|
9,541 |
|
|
(9,541) |
|
|
|
|
| Balance at Mar. 31, 2014 |
1,185,125 |
(46,419) |
587,623 |
231,202 |
(813) |
413,531 |
|
1 |
|
0 |
| Balance (in shares) at Mar. 31, 2014 |
|
2,026,000 |
|
|
|
|
|
140,275,000 |
48,822,826 |
48,823,000 |
| Balance at Dec. 31, 2014 |
1,300,586 |
(50,931) |
629,353 |
328,358 |
(3,768) |
397,573 |
|
1 |
|
0 |
| Balance (in shares) at Dec. 31, 2014 |
|
2,174,000 |
|
|
|
|
145,455,008 |
145,455,000 |
43,042,826 |
43,043,000 |
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Net income |
26,996 |
|
|
18,989 |
|
8,007 |
|
|
|
|
| Stock Issued During Period, Value, Stock Options Exercised |
6,030 |
|
6,030 |
|
|
|
|
|
|
|
| Issuance of Class A common stock under employee stock plans, net of forfeitures |
|
|
|
|
|
|
|
895,000 |
|
|
| Tax benefit from employee share-based compensation |
11,594 |
|
11,594 |
|
|
|
|
|
|
|
| Repurchase of Class A common stock (to satisfy tax withholding obligation) |
(15,618) |
(15,618) |
|
|
|
|
|
|
|
|
| Repurchase of Class A common stock (to satisfy tax withholding obligation) (in shares) |
|
(395,000) |
|
|
|
|
|
(395,000) |
|
|
| Loss on cash flow hedges and other |
(7,370) |
|
|
|
(4,995) |
(2,375) |
|
|
|
|
| Distributions to non-controlling interests |
(2,528) |
|
|
|
|
(2,528) |
|
|
|
|
| Share-based compensation |
11,623 |
|
8,975 |
|
|
2,648 |
|
|
|
|
| Reallocation of non-controlling interests of Vantiv Holding due to change in ownership |
|
|
2,732 |
|
|
(2,732) |
|
|
|
|
| Balance at Mar. 31, 2015 |
$ 1,331,313 |
$ (66,549) |
$ 658,684 |
$ 347,347 |
$ (8,763) |
$ 400,593 |
|
$ 1 |
|
$ 0 |
| Balance (in shares) at Mar. 31, 2015 |
|
2,569,000 |
|
|
|
|
145,954,701 |
145,955,000 |
43,042,826 |
43,043,000 |