|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Current assets: | ||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||
| Funds held for customers | ||||||||||||||||||
| Receivables, net | ||||||||||||||||||
| Investments held to maturity | ||||||||||||||||||
| Investments | ||||||||||||||||||
| Inventory | ||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||
| Current Tax Asset | ||||||||||||||||||
| Current tax assets | ||||||||||||||||||
| Current deferred tax assets, net | ||||||||||||||||||
| Assets held for sale | ||||||||||||||||||
| Total current assets | ||||||||||||||||||
| Capitalized customer acquisition costs, net | ||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||
| Goodwill | ||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||
| Deposits and other assets, net | ||||||||||||||||||
| Total assets | ||||||||||||||||||
| Liabilities and Equity | ||||||||||||||||||
| Current liabilities: | ||||||||||||||||||
| Due to sponsor banks | ||||||||||||||||||
| Accounts payable | ||||||||||||||||||
| Customer fund deposits | ||||||||||||||||||
| Processing liabilities | ||||||||||||||||||
| Current portion of accrued buyout liability | ||||||||||||||||||
| Current portion of borrowings | ||||||||||||||||||
| Current portion of unearned revenue | ||||||||||||||||||
| Accrued expenses and other liabilities | ||||||||||||||||||
| Current tax liabilities | ||||||||||||||||||
| Liabilities related to assets held for sale | ||||||||||||||||||
| Total current liabilities | ||||||||||||||||||
| Deferred tax liabilities, net | ||||||||||||||||||
| Reserve for unrecognized tax benefits | ||||||||||||||||||
| Long-term borrowings | ||||||||||||||||||
| Long-term portion of accrued buyout liability | ||||||||||||||||||
| Long-term portion of unearned revenue | ||||||||||||||||||
| Total liabilities | ||||||||||||||||||
| Commitments and contingencies | ||||||||||||||||||
| Equity | ||||||||||||||||||
| Common stock, $0.001 par value, 100,000,000 shares authorized, 36,933,825 and 36,344,921 shares issued and outstanding at December 31, 2015 and December 31, 2014 | ||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||
| Retained earnings (accumulated deficit) | ||||||||||||||||||
| Treasury stock, at cost (534,600 shares at December 31, 2013) | ||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||
| Total equity | ||||||||||||||||||
| Total liabilities and equity | ||||||||||||||||||
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